(436413,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01216197013855','2015-12-23 11:52:01'),(436414,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32704\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.036387920379639','2015-12-23 11:52:01'),(436415,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.033387899398804','2015-12-23 11:52:01'),(436416,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32691\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034838914871216','2015-12-23 11:52:01'),(436417,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.019657135009766','2015-12-23 11:52:01'),(436418,3,76,'192.168.1.37','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32767\', \'2015\', \'11\', \'90\', \'0\', 90, \'76\', \'2015-12-23: 04:12:01\')','Gltransaction/journalPosting','0.017991065979004','2015-12-23 11:52:01'),(436419,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034559011459351','2015-12-23 11:52:01'),(436420,3,76,'192.168.1.37','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32679\', \'2015\', \'11\', \'4838.12\', \'0\', 4838.12, \'76\', \'2015-12-23: 04:12:01\')','Gltransaction/journalPosting','0.0157470703125','2015-12-23 11:52:01'),(436421,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.02039098739624','2015-12-23 11:52:01'),(436422,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.019376039505005','2015-12-23 11:52:01'),(436423,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.017036199569702','2015-12-23 11:52:02'),(436424,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32764\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.026927947998047','2015-12-23 11:52:02'),(436425,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.018772125244141','2015-12-23 11:52:02'),(436426,3,76,'192.168.1.37','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32716\', \'2015\', \'11\', \'1848.35\', \'0\', 1848.35, \'76\', \'2015-12-23: 04:12:01\')','Gltransaction/journalPosting','0.017597913742065','2015-12-23 11:52:02'),(436427,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.043581008911133','2015-12-23 11:52:02'),(436428,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.016263008117676','2015-12-23 11:52:02'),(436429,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13762\'','Gltransaction/journalPosting','0.10741996765137','2015-12-23 11:52:03'),(436430,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000270\'','Gltransaction/journalPosting','0.32888197898865','2015-12-23 11:52:03'),(436431,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.030683994293213','2015-12-23 11:52:03'),(436432,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32943\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0188889503479','2015-12-23 11:52:03'),(436433,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13763\'','Gltransaction/journalPosting','0.028803825378418','2015-12-23 11:52:03'),(436434,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000271\'','Gltransaction/journalPosting','0.012137889862061','2015-12-23 11:52:03'),(436435,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.017645835876465','2015-12-23 11:52:04'),(436436,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32654\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.017398118972778','2015-12-23 11:52:04'),(436437,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13764\'','Gltransaction/journalPosting','0.029937028884888','2015-12-23 11:52:06'),(436438,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000272\'','Gltransaction/journalPosting','0.14460396766663','2015-12-23 11:52:06'),(436439,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.023002862930298','2015-12-23 11:52:06'),(436440,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.018326997756958','2015-12-23 11:52:06'),(436441,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.025706052780151','2015-12-23 11:52:06'),(436442,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.37015008926392','2015-12-23 11:52:06'),(436443,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.18656206130981','2015-12-23 11:52:06'),(436444,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32763\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.042253971099854','2015-12-23 11:52:06'),(436445,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.060457944869995','2015-12-23 11:52:06'),(436446,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.059477090835571','2015-12-23 11:52:06'),(436447,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.043251991271973','2015-12-23 11:52:06'),(436448,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.063446998596191','2015-12-23 11:52:06'),(436449,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.060788154602051','2015-12-23 11:52:06'),(436450,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32679\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.064965963363647','2015-12-23 11:52:06'),(436451,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.05784797668457','2015-12-23 11:52:06'),(436452,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32716\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034586906433105','2015-12-23 11:52:06'),(436453,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.035583019256592','2015-12-23 11:52:06'),(436454,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32704\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034753084182739','2015-12-23 11:52:06'),(436455,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.035346031188965','2015-12-23 11:52:06'),(436456,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32764\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.044394969940186','2015-12-23 11:52:06'),(436457,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034734010696411','2015-12-23 11:52:06'),(436458,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32763\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.042435884475708','2015-12-23 11:52:06'),(436459,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.041090965270996','2015-12-23 11:52:06'),(436460,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.032152891159058','2015-12-23 11:52:06'),(436461,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.044044017791748','2015-12-23 11:52:06'),(436462,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32691\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.033890008926392','2015-12-23 11:52:06'),(436463,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.044270992279053','2015-12-23 11:52:06'),(436464,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.041671991348267','2015-12-23 11:52:06'),(436465,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13765\'','Gltransaction/journalPosting','0.091348886489868','2015-12-23 11:52:07'),(436466,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000273\'','Gltransaction/journalPosting','0.11976480484009','2015-12-23 11:52:07'),(436467,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.071595907211304','2015-12-23 11:52:07'),(436468,3,76,'192.168.1.37','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32761\', \'2015\', \'11\', \'1600\', \'0\', 1600, \'76\', \'2015-12-23: 04:12:07\')','Gltransaction/journalPosting','0.018424987792969','2015-12-23 11:52:07'),(436469,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13766\'','Gltransaction/journalPosting','0.28560495376587','2015-12-23 11:52:08'),(436470,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000274\'','Gltransaction/journalPosting','0.21816802024841','2015-12-23 11:52:08'),(436471,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.041602849960327','2015-12-23 11:52:08'),(436472,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.082573175430298','2015-12-23 11:52:08'),(436473,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13767\'','Gltransaction/journalPosting','0.044373989105225','2015-12-23 11:52:08'),(436474,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000275\'','Gltransaction/journalPosting','0.06311821937561','2015-12-23 11:52:08'),(436475,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.041730880737305','2015-12-23 11:52:08'),(436476,3,76,'192.168.1.37','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32935\', \'2015\', \'11\', \'80000\', \'0\', 80000, \'76\', \'2015-12-23: 04:12:08\')','Gltransaction/journalPosting','0.033591985702515','2015-12-23 11:52:09'),(436477,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13768\'','Gltransaction/journalPosting','0.036878824234009','2015-12-23 11:52:09'),(436478,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000276\'','Gltransaction/journalPosting','0.08703088760376','2015-12-23 11:52:09'),(436479,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.058481216430664','2015-12-23 11:52:09'),(436480,3,76,'192.168.1.37','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32887\', \'2015\', \'11\', \'327.14\', \'0\', 327.14, \'76\', \'2015-12-23: 04:12:09\')','Gltransaction/journalPosting','0.041925191879272','2015-12-23 11:52:09'),(436481,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13769\'','Gltransaction/journalPosting','0.19260406494141','2015-12-23 11:52:11'),(436482,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000277\'','Gltransaction/journalPosting','0.069836139678955','2015-12-23 11:52:11'),(436483,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.031375885009766','2015-12-23 11:52:11'),(436484,3,76,'192.168.1.37','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'33159\', \'2015\', \'11\', \'788\', \'0\', 788, \'76\', \'2015-12-23: 04:12:11\')','Gltransaction/journalPosting','0.054324150085449','2015-12-23 11:52:11'),(436485,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13760\'','Gltransaction/journalPosting','0.00088214874267578','2015-12-23 11:52:11'),(436486,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000268\'','Gltransaction/journalPosting','0.00081801414489746','2015-12-23 11:52:11'),(436487,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13770\'','Gltransaction/journalPosting','0.066411018371582','2015-12-23 11:52:26'),(436488,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000278\'','Gltransaction/journalPosting','0.14907503128052','2015-12-23 11:52:26'),(436489,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.43626999855042','2015-12-23 11:52:26'),(436490,3,76,'192.168.1.37','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32552\', \'2015\', \'11\', \'20000\', \'0\', 20000, \'76\', \'2015-12-23: 04:12:26\')','Gltransaction/journalPosting','0.071497917175293','2015-12-23 11:52:26'),(436491,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13771\'','Gltransaction/journalPosting','0.041170120239258','2015-12-23 11:52:26'),(436492,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000279\'','Gltransaction/journalPosting','0.055392980575562','2015-12-23 11:52:26'),(436493,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.038442850112915','2015-12-23 11:52:26'),(436494,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.083163022994995','2015-12-23 11:52:26'),(436495,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13772\'','Gltransaction/journalPosting','0.03664493560791','2015-12-23 11:52:27'),(436496,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000280\'','Gltransaction/journalPosting','0.036870002746582','2015-12-23 11:52:27'),(436497,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.042571067810059','2015-12-23 11:52:27'),(436498,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.033501148223877','2015-12-23 11:52:27'),(436499,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.035944938659668','2015-12-23 11:52:27'),(436500,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034880876541138','2015-12-23 11:52:27'),(436501,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.036264896392822','2015-12-23 11:52:27'),(436502,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32680\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.042747020721436','2015-12-23 11:52:27'),(436503,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.077575922012329','2015-12-23 11:52:27'),(436504,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.026602029800415','2015-12-23 11:52:27'),(436505,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13773\'','Gltransaction/journalPosting','0.034673929214478','2015-12-23 11:52:28'),(436506,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000281\'','Gltransaction/journalPosting','0.10392093658447','2015-12-23 11:52:28'),(436507,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.052148818969727','2015-12-23 11:52:28'),(436508,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.027910947799683','2015-12-23 11:52:28'),(436509,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.046000957489014','2015-12-23 11:52:28'),(436510,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.028023958206177','2015-12-23 11:52:28'),(436511,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.037684917449951','2015-12-23 11:52:28'),(436512,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.028171062469482','2015-12-23 11:52:28'),(436513,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.036273002624512','2015-12-23 11:52:29'),(436514,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034864902496338','2015-12-23 11:52:29'),(436515,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.036139965057373','2015-12-23 11:52:29'),(436516,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034852981567383','2015-12-23 11:52:29'),(436517,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.04485011100769','2015-12-23 11:52:29'),(436518,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32680\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.033862113952637','2015-12-23 11:52:29'),(436519,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.04544997215271','2015-12-23 11:52:29'),(436520,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.035303115844727','2015-12-23 11:52:29'),(436521,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13774\'','Gltransaction/journalPosting','0.075250864028931','2015-12-23 11:52:31'),(436522,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000282\'','Gltransaction/journalPosting','0.083835124969482','2015-12-23 11:52:31'),(436523,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.05604100227356','2015-12-23 11:52:31'),(436524,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.05279803276062','2015-12-23 11:52:31'),(436525,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.060470104217529','2015-12-23 11:52:31'),(436526,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.061320066452026','2015-12-23 11:52:32'),(436527,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.052515983581543','2015-12-23 11:52:32'),(436528,3,76,'192.168.1.37','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32766\', \'2015\', \'11\', \'630.7\', \'0\', 630.7, \'76\', \'2015-12-23: 04:12:30\')','Gltransaction/journalPosting','0.42453503608704','2015-12-23 11:52:32'),(436529,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.14086318016052','2015-12-23 11:52:32'),(436530,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.03498101234436','2015-12-23 11:52:32'),(436531,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.32968091964722','2015-12-23 11:52:32'),(436532,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.11504101753235','2015-12-23 11:52:32'),(436533,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.072677135467529','2015-12-23 11:52:32'),(436534,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.048449993133545','2015-12-23 11:52:32'),(436535,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034825086593628','2015-12-23 11:52:32'),(436536,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32716\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.036191940307617','2015-12-23 11:52:32'),(436537,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034702062606812','2015-12-23 11:52:33'),(436538,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.076944828033447','2015-12-23 11:52:33'),(436539,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.059282064437866','2015-12-23 11:52:33'),(436540,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32716\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034917116165161','2015-12-23 11:52:33'),(436541,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13775\'','Gltransaction/journalPosting','0.11604285240173','2015-12-23 11:52:34'),(436542,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000283\'','Gltransaction/journalPosting','0.16167688369751','2015-12-23 11:52:34'),(436543,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.14095711708069','2015-12-23 11:52:34'),(436544,3,76,'192.168.1.37','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32557\', \'2015\', \'11\', \'400000\', \'0\', 400000, \'76\', \'2015-12-23: 04:12:34\')','Gltransaction/journalPosting','0.029143810272217','2015-12-23 11:52:34'),(436545,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13776\'','Gltransaction/journalPosting','0.042774200439453','2015-12-23 11:52:35'),(436546,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000284\'','Gltransaction/journalPosting','0.044800043106079','2015-12-23 11:52:35'),(436547,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.042758941650391','2015-12-23 11:52:35'),(436548,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.059205055236816','2015-12-23 11:52:35'),(436549,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13777\'','Gltransaction/journalPosting','0.085380077362061','2015-12-23 11:52:36'),(436550,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000285\'','Gltransaction/journalPosting','0.12136888504028','2015-12-23 11:52:36'),(436551,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.17532682418823','2015-12-23 11:52:36'),(436552,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.11556005477905','2015-12-23 11:52:36'),(436553,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.037116050720215','2015-12-23 11:52:36'),(436554,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32680\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.03619909286499','2015-12-23 11:52:36'),(436555,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.069575786590576','2015-12-23 11:52:36'),(436556,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.052963018417358','2015-12-23 11:52:36'),(436557,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13778\'','Gltransaction/journalPosting','0.020925045013428','2015-12-23 11:52:36'),(436558,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000286\'','Gltransaction/journalPosting','0.01325798034668','2015-12-23 11:52:36'),(436559,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011053085327148','2015-12-23 11:52:36'),(436560,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011458873748779','2015-12-23 11:52:36'),(436561,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13779\'','Gltransaction/journalPosting','0.012442111968994','2015-12-23 11:52:37'),(436562,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000287\'','Gltransaction/journalPosting','0.013285875320435','2015-12-23 11:52:37'),(436563,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011055946350098','2015-12-23 11:52:37'),(436564,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.037513017654419','2015-12-23 11:52:37'),(436565,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13780\'','Gltransaction/journalPosting','0.087585210800171','2015-12-23 11:53:09'),(436566,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000288\'','Gltransaction/journalPosting','0.21465396881104','2015-12-23 11:53:09'),(436567,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.17158198356628','2015-12-23 11:53:09'),(436568,3,76,'192.168.1.37','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32695\', \'2015\', \'11\', \'3489.62\', \'0\', 3489.62, \'76\', \'2015-12-23: 04:12:09\')','Gltransaction/journalPosting','0.027253866195679','2015-12-23 11:53:09'),(436569,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.044348001480103','2015-12-23 11:53:09'),(436570,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.045321941375732','2015-12-23 11:53:09'),(436571,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13781\'','Gltransaction/journalPosting','0.01823902130127','2015-12-23 11:53:09'),(436572,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000289\'','Gltransaction/journalPosting','0.013343811035156','2015-12-23 11:53:09'),(436573,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010902881622314','2015-12-23 11:53:09'),(436574,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32594\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012681007385254','2015-12-23 11:53:09'),(436575,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011402130126953','2015-12-23 11:53:09'),(436576,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32591\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.046113967895508','2015-12-23 11:53:09'),(436577,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13782\'','Gltransaction/journalPosting','0.024209022521973','2015-12-23 11:53:09'),(436578,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000290\'','Gltransaction/journalPosting','0.013232946395874','2015-12-23 11:53:09'),(436579,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011105060577393','2015-12-23 11:53:09'),(436580,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32887\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012031078338623','2015-12-23 11:53:10'),(436581,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13783\'','Gltransaction/journalPosting','0.020269155502319','2015-12-23 11:53:10'),(436582,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000291\'','Gltransaction/journalPosting','0.013083934783936','2015-12-23 11:53:10'),(436583,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011005878448486','2015-12-23 11:53:10'),(436584,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01298999786377','2015-12-23 11:53:10'),(436585,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13784\'','Gltransaction/journalPosting','0.023005962371826','2015-12-23 11:53:11'),(436586,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000292\'','Gltransaction/journalPosting','0.011944055557251','2015-12-23 11:53:11'),(436587,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.018585920333862','2015-12-23 11:53:11'),(436588,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012598991394043','2015-12-23 11:53:11'),(436589,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.019992113113403','2015-12-23 11:53:11'),(436590,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32680\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010272979736328','2015-12-23 11:53:11'),(436591,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.020015001296997','2015-12-23 11:53:11'),(436592,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.20306515693665','2015-12-23 11:53:11'),(436593,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13785\'','Gltransaction/journalPosting','0.13963103294373','2015-12-23 11:53:11'),(436594,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000293\'','Gltransaction/journalPosting','0.10313296318054','2015-12-23 11:53:11'),(436595,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01937198638916','2015-12-23 11:53:12'),(436596,3,76,'192.168.1.37','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32692\', \'2015\', \'11\', \'29527\', \'0\', 29527, \'76\', \'2015-12-23: 04:12:11\')','Gltransaction/journalPosting','0.033540010452271','2015-12-23 11:53:12'),(436597,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13786\'','Gltransaction/journalPosting','0.011842012405396','2015-12-23 11:53:12'),(436598,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000294\'','Gltransaction/journalPosting','0.0122230052948','2015-12-23 11:53:12'),(436599,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012794971466064','2015-12-23 11:53:12'),(436600,3,76,'192.168.1.37','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32893\', \'2015\', \'11\', \'2861.3\', \'0\', 2861.3, \'76\', \'2015-12-23: 04:12:12\')','Gltransaction/journalPosting','0.02541184425354','2015-12-23 11:53:12'),(436601,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13787\'','Gltransaction/journalPosting','0.042508840560913','2015-12-23 11:53:13'),(436602,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000295\'','Gltransaction/journalPosting','0.31558418273926','2015-12-23 11:53:13'),(436603,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.038410902023315','2015-12-23 11:53:13'),(436604,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32887\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0099480152130127','2015-12-23 11:53:13'),(436605,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13788\'','Gltransaction/journalPosting','0.02866005897522','2015-12-23 11:53:13'),(436606,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000296\'','Gltransaction/journalPosting','0.030348062515259','2015-12-23 11:53:13'),(436607,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.033488988876343','2015-12-23 11:53:13'),(436608,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32552\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.036351919174194','2015-12-23 11:53:13'),(436609,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13789\'','Gltransaction/journalPosting','0.026796817779541','2015-12-23 11:53:14'),(436610,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000297\'','Gltransaction/journalPosting','0.030308961868286','2015-12-23 11:53:14'),(436611,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010270833969116','2015-12-23 11:53:14'),(436612,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32943\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.037854194641113','2015-12-23 11:53:14'),(436613,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13790\'','Gltransaction/journalPosting','0.096542119979858','2015-12-23 11:53:21'),(436614,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000298\'','Gltransaction/journalPosting','0.21667885780334','2015-12-23 11:53:21'),(436615,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.21676802635193','2015-12-23 11:53:21'),(436616,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32557\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.062029123306274','2015-12-23 11:53:21'),(436617,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'2029\', `referenceNo` = \'CIMB 005447\', `memo` = \'\', `paymentDate` = \'2015-11-25\', `payTo` = \'CIMB BANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'81\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1117\'','OthersPayment/updatepayitemwithoutitemMaster','0.059056043624878','2015-12-23 11:59:29'),(436618,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'8500\', `referenceNo` = \'CIMB 005446\', `memo` = \'\', `paymentDate` = \'2015-11-25\', `payTo` = \'SHAM ENTERPRISE                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'81\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1116\'','OthersPayment/updatepayitemwithoutitemMaster','0.037077903747559','2015-12-23 12:01:50'),(436619,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'3000\', `referenceNo` = \'CIMB 005422\', `memo` = \'\', `paymentDate` = \'2015-11-13\', `payTo` = \'NOR BADANITA BINTI BABAJAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'81\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1099\'','OthersPayment/updatepayitemwithoutitemMaster','0.042120933532715','2015-12-23 12:02:12'),(436620,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 299 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.015336990356445','2015-12-23 12:02:27'),(436621,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000299\' WHERE `ID` =  \'1117\'','gltransaction/otherpaymentposting','0.038219928741455','2015-12-23 12:02:27'),(436622,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000299\', \'Other Payment [OPN[00001117]]]\', \'Other Payment [OPN[00001117]]]\', \'CIMB 005447\', \'3\', \'2015-11-25\', \'2015\', \'11\', 2029, 2029, \'76\')','gltransaction/otherpaymentposting','0.050159215927124','2015-12-23 12:02:28'),(436623,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000299\', 1, \'INSTALLMENT\', \'32946\', 2029, 1, \'1\', \'2029\', \'11\', \'2015\', \'1\', \'OPN[00001117]\', \'76\')','gltransaction/otherpaymentposting','0.062358140945435','2015-12-23 12:02:28'),(436624,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000299\', 2, \'INSTALLMENT\', \'32816\', 2029, 1, \'1\', \'2029\', \'11\', \'2015\', \'1\', \'OPN[00001117]\', \'76\')','gltransaction/otherpaymentposting','0.011162996292114','2015-12-23 12:02:28'),(436625,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 2029, `total_amount_cr` = 2029, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000299\'','gltransaction/otherpaymentposting','0.02106499671936','2015-12-23 12:02:28'),(436626,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1117\'','gltransaction/otherpaymentposting','0.03643012046814','2015-12-23 12:02:28'),(436627,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 300 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.031556844711304','2015-12-23 12:02:28'),(436628,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000300\' WHERE `ID` =  \'1116\'','gltransaction/otherpaymentposting','0.029807090759277','2015-12-23 12:02:28'),(436629,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000300\', \'Other Payment [OPN[00001116]]]\', \'Other Payment [OPN[00001116]]]\', \'CIMB 005446\', \'3\', \'2015-11-25\', \'2015\', \'11\', 8500, 8500, \'76\')','gltransaction/otherpaymentposting','0.012861013412476','2015-12-23 12:02:28'),(436630,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000300\', 1, \'REFRESHMENT\', \'32946\', 6000, 1, \'1\', \'6000\', \'11\', \'2015\', \'1\', \'OPN[00001116]\', \'76\')','gltransaction/otherpaymentposting','0.012076139450073','2015-12-23 12:02:28'),(436631,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000300\', 2, \'REFRESHMENT\', \'32713\', 6000, 1, \'1\', \'6000\', \'11\', \'2015\', \'1\', \'OPN[00001116]\', \'76\')','gltransaction/otherpaymentposting','0.028150796890259','2015-12-23 12:02:28'),(436632,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000300\', 3, \'ALLOWANCE\', \'32946\', 2500, 1, \'1\', \'2500\', \'11\', \'2015\', \'2\', \'OPN[00001116]\', \'76\')','gltransaction/otherpaymentposting','0.01235294342041','2015-12-23 12:02:28'),(436633,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000300\', 4, \'ALLOWANCE\', \'32719\', 2500, 1, \'1\', \'2500\', \'11\', \'2015\', \'2\', \'OPN[00001116]\', \'76\')','gltransaction/otherpaymentposting','0.011129140853882','2015-12-23 12:02:28'),(436634,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 8500, `total_amount_cr` = 8500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000300\'','gltransaction/otherpaymentposting','0.011511087417603','2015-12-23 12:02:28'),(436635,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1116\'','gltransaction/otherpaymentposting','0.013037919998169','2015-12-23 12:02:28'),(436636,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 301 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.025620937347412','2015-12-23 12:02:29'),(436637,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000301\' WHERE `ID` =  \'1099\'','gltransaction/otherpaymentposting','0.011706829071045','2015-12-23 12:02:29'),(436638,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000301\', \'Other Payment [OPN[00001099]]]\', \'Other Payment [OPN[00001099]]]\', \'CIMB 005422\', \'3\', \'2015-11-13\', \'2015\', \'11\', 3000, 3000, \'76\')','gltransaction/otherpaymentposting','0.033682107925415','2015-12-23 12:02:29'),(436639,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000301\', 1, \'SHIPPING CHARGES\', \'32946\', 3000, 1, \'1\', \'3000\', \'11\', \'2015\', \'1\', \'OPN[00001099]\', \'76\')','gltransaction/otherpaymentposting','0.013185977935791','2015-12-23 12:02:29'),(436640,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000301\', 2, \'SHIPPING CHARGES\', \'32639\', 3000, 1, \'1\', \'3000\', \'11\', \'2015\', \'1\', \'OPN[00001099]\', \'76\')','gltransaction/otherpaymentposting','0.011082887649536','2015-12-23 12:02:29'),(436641,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000301\'','gltransaction/otherpaymentposting','0.012768983840942','2015-12-23 12:02:29'),(436642,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1099\'','gltransaction/otherpaymentposting','0.011575937271118','2015-12-23 12:02:29'),(436643,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13791\'','Gltransaction/journalPosting','0.05561089515686','2015-12-23 12:02:52'),(436644,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000299\'','Gltransaction/journalPosting','0.13234710693359','2015-12-23 12:02:52'),(436645,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.097727060317993','2015-12-23 12:02:52'),(436646,3,76,'192.168.1.37','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32816\', \'2015\', \'11\', \'2029\', \'0\', 2029, \'76\', \'2015-12-23: 05:12:52\')','Gltransaction/journalPosting','0.034631967544556','2015-12-23 12:02:52'),(436647,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13792\'','Gltransaction/journalPosting','0.030039072036743','2015-12-23 12:02:53'),(436648,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000300\'','Gltransaction/journalPosting','0.011735916137695','2015-12-23 12:02:53'),(436649,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.045316934585571','2015-12-23 12:02:53'),(436650,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.018980979919434','2015-12-23 12:02:53'),(436651,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012433052062988','2015-12-23 12:02:53'),(436652,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32719\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.019426107406616','2015-12-23 12:02:53'),(436653,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13793\'','Gltransaction/journalPosting','0.017301797866821','2015-12-23 12:02:53'),(436654,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000301\'','Gltransaction/journalPosting','0.011826992034912','2015-12-23 12:02:53'),(436655,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.057528972625732','2015-12-23 12:02:53'),(436656,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.036214113235474','2015-12-23 12:02:53'),(436657,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'57.24\', \'OPN\', \'2015-11-30\', \'CUR2015113044IN0000063911\', \'CIMB ISLAMIC BANK BERHAD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.077327013015747','2015-12-23 12:04:00'),(436658,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1140, \'75\', \'BANK CHARGES\', \'1\', \'32680\', \'57.24\', \'54\', \'2623\', \'6\', \'3.24\', \'0\')','gltransaction/savenewpaywithOutItem','0.013261079788208','2015-12-23 12:04:00'),(436659,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 302 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.03307580947876','2015-12-23 12:04:23'),(436660,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000302\' WHERE `ID` =  \'1140\'','gltransaction/otherpaymentposting','0.028707981109619','2015-12-23 12:04:23'),(436661,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000302\', \'Other Payment [OPN[00001140]]]\', \'Other Payment [OPN[00001140]]]\', \'CUR2015113044IN0000063911\', \'3\', \'2015-11-30\', \'2015\', \'11\', 57.24, 57.24, \'75\')','gltransaction/otherpaymentposting','0.035475015640259','2015-12-23 12:04:23'),(436662,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000302\', 1, \'BANK CHARGES\', \'32946\', 54, 1, \'1\', \'54\', \'11\', \'2015\', \'1\', \'OPN[00001140]\', \'75\')','gltransaction/otherpaymentposting','0.069604873657227','2015-12-23 12:04:23'),(436663,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000302\', 2, \'BANK CHARGES\', \'32680\', 54, 1, \'1\', \'54\', \'11\', \'2015\', \'1\', \'OPN[00001140]\', \'75\')','gltransaction/otherpaymentposting','0.012395143508911','2015-12-23 12:04:23'),(436664,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000302\', 3, \'BANK CHARGES\', \'32532\', 3.24, 1, \'1\', \'3.24\', \'11\', \'2015\', \'1\', \'OPN[00001140]\', \'75\')','gltransaction/otherpaymentposting','0.011396169662476','2015-12-23 12:04:23'),(436665,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000302\', 4, \'BANK CHARGES\', \'32946\', 3.24, 1, \'1\', \'3.24\', \'11\', \'2015\', \'1\', \'OPN[00001140]\', \'75\')','gltransaction/otherpaymentposting','0.012856006622314','2015-12-23 12:04:23'),(436666,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 57.24, `total_amount_cr` = 57.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000302\'','gltransaction/otherpaymentposting','0.053347110748291','2015-12-23 12:04:23'),(436667,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1140\'','gltransaction/otherpaymentposting','0.036656141281128','2015-12-23 12:04:23'),(436668,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13794\'','Gltransaction/journalPosting','0.051791906356812','2015-12-23 12:05:21'),(436669,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000302\'','Gltransaction/journalPosting','0.096605062484741','2015-12-23 12:05:21'),(436670,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.075457811355591','2015-12-23 12:05:21'),(436671,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32680\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034109115600586','2015-12-23 12:05:21'),(436672,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.025768995285034','2015-12-23 12:05:21'),(436673,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.035933971405029','2015-12-23 12:05:21'),(436674,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'76\', \'151\', \'DN00233\', \'\', \'1\', \'2015-11-27\', \'2937\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.13606119155884','2015-12-23 12:24:50'),(436675,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (44, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2084.91\', \'2637\', \'6\', \'125.09\', \'2210\')','aptransaction/saveNewParchaseChargeCredit','0.037092924118042','2015-12-23 12:24:50'),(436676,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'125.09\', `totalAmount` = \'2210\', `total` = \'2210\' WHERE `ID` =  44','aptransaction/saveNewParchaseChargeCredit','0.030444860458374','2015-12-23 12:24:50'),(436677,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'44\', \'2\', \'76\', \'32639\', \'FREIGHT CHARGES\', \'422\', \'2643\', \'0\', \'0\', \'422\')','aptransaction/saveNewCreditChargeDetail','0.037070989608765','2015-12-23 12:25:23'),(436678,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'125.09\', `totalAmount` = \'2632\', `total` = \'2632\' WHERE `ID` =  \'44\'','aptransaction/saveNewCreditChargeDetail','0.041877031326294','2015-12-23 12:25:23'),(436679,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32639\', `itemdescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'2210\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'132.6\', `amountIncludedTax` = \'2342.6\' WHERE `ID` =  \'50\'','aptransaction/updateCreditNoteCharge','0.02112603187561','2015-12-23 12:25:56'),(436680,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'132.6\', `totalAmount` = \'2764.6\', `total` = \'2764.6\' WHERE `ID` =  \'44\'','aptransaction/updateCreditNoteCharge','0.010849952697754','2015-12-23 12:25:56'),(436681,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'130\', \'76\', \'AHE/INV/115/29\', \'51\', \'2015-11-30\', \'AHE/INV/115/29\', \'\', \'24\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.15485596656799','2015-12-23 12:35:21'),(436682,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3418, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'17127.8\', \'6\', \'2637\', \'1027.67\', \'18155.47\')','purchasetransaction/saveCharge','0.03786301612854','2015-12-23 12:35:21'),(436683,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1027.67\', `totalAmount` = \'18155.47\' WHERE `ID` =  3418','purchasetransaction/saveCharge','0.014568090438843','2015-12-23 12:35:21'),(436684,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3418','purchasetransaction/saveCharge','0.011976003646851','2015-12-23 12:35:21'),(436685,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.027544975280762','2015-12-23 12:35:23'),(436686,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000021\', `updateAble` = \'0\' WHERE `ID` =  \'371\'','artransaction/directInvoicePosting','0.028532028198242','2015-12-23 12:35:23'),(436687,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000021\', \'IIE/372.108[00000371]\', \'Posting Direct Sales Invoices [ IIE/372.108[00000371] ]\', \'2\', \'2015-11-05\', \'2015\', \'11\', 615680, 615680, \'75\')','artransaction/directInvoicePosting','0.046849966049194','2015-12-23 12:35:23'),(436688,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000021\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 580830.19, \'1\', \'1\', \'580830.19\', \'11\', \'2015\', \'1\', \'IIE/372.108[00000371]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.0694260597229','2015-12-23 12:35:23'),(436689,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000021\', 2, \'FEEDER PILLAR,LV,DIN,1600A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 580830.19, \'1\', \'1\', \'580830.19\', \'11\', \'2015\', \'1\', \'IIE/372.108[00000371]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012295007705688','2015-12-23 12:35:23'),(436690,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000021\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 34849.81, \'1\', \'1\', \'34849.81\', \'11\', \'2015\', \'1\', \'IIE/372.108[00000371]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035925149917603','2015-12-23 12:35:23'),(436691,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000021\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32539\', \'TENAGA NASIONAL BERHAD\', 34849.81, \'1\', \'1\', \'34849.81\', \'11\', \'2015\', \'1\', \'IIE/372.108[00000371]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012945890426636','2015-12-23 12:35:23'),(436692,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 615680, `total_amount_cr` = 615680, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000021\'','artransaction/directInvoicePosting','0.011690139770508','2015-12-23 12:35:23'),(436693,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3418\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.044167041778564','2015-12-23 12:35:38'),(436694,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 303 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.030791044235229','2015-12-23 12:35:38'),(436695,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000303\' WHERE `ID` =  \'3418\'','Aptransaction/invoicePosting','0.028365135192871','2015-12-23 12:35:38'),(436696,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000303\', \'AHE/INV/115/29[00002192]\', \'Purchase Invoice Confirm [ AHE/INV/115/29[00002192] ]\', \'3\', \'2015-11-30\', \'2015\', \'11\', 18155.47, 18155.47, \'76\')','Aptransaction/invoicePosting','0.036078929901123','2015-12-23 12:35:38'),(436697,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000303\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 17127.8, \'1\', \'1\', \'17127.8\', \'11\', \'2015\', \'1\', \'AHE/INV/115/29[00002192]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01651406288147','2015-12-23 12:35:38'),(436698,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000303\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 17127.8, \'1\', \'1\', \'17127.8\', \'11\', \'2015\', \'1\', \'AHE/INV/115/29[00002192]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018794059753418','2015-12-23 12:35:38'),(436699,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151100000303\', \'SUBCONTRACTOR FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 1027.67, \'1\', \'1\', \'1027.67\', \'11\', \'2015\', \'1\', \'AHE/INV/115/29[00002192]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010063171386719','2015-12-23 12:35:38'),(436700,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000303\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 1027.67, \'1\', \'1\', \'1027.67\', \'11\', \'2015\', \'1\', \'AHE/INV/115/29[00002192]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011270999908447','2015-12-23 12:35:38'),(436701,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 18155.47, `total_amount_cr` = 18155.47, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000303\'','Aptransaction/invoicePosting','0.036829948425293','2015-12-23 12:35:38'),(436702,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.055\', \'2015-11-18\', \'40433946\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'273878\', \'273878\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.091387987136841','2015-12-23 12:41:21'),(436703,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (396, \'1\', \'75\', \'32556\', \'RMU,11KV,2+2\', \'258375.47\', \'2624\', \'6\', \'15502.53\', \'273878\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011600017547607','2015-12-23 12:41:21'),(436704,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15502.53\', `totalAmount` = \'273878\' WHERE `ID` =  396','Artransaction/saveNewDirectSaleInvoiceCharges','0.025362014770508','2015-12-23 12:41:21'),(436705,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.056\', \'2015-11-18\', \'40433938\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'149388\', \'149388\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028068065643311','2015-12-23 12:42:26'),(436706,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (397, \'1\', \'75\', \'32556\', \'RMU,11KV,2+2\', \'140932.08\', \'2624\', \'6\', \'8455.92\', \'149388\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010901927947998','2015-12-23 12:42:26'),(436707,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'8455.92\', `totalAmount` = \'149388\' WHERE `ID` =  397','Artransaction/saveNewDirectSaleInvoiceCharges','0.017215967178345','2015-12-23 12:42:26'),(436708,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.057\', \'2015-11-18\', \'40433942\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'105567.52\', \'105567.52\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039600849151611','2015-12-23 12:44:10'),(436709,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (398, \'1\', \'75\', \'32556\', \'RMU,11KV SF6,2+2\', \'99592\', \'2624\', \'6\', \'5975.52\', \'105567.52\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011780023574829','2015-12-23 12:44:10'),(436710,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5975.52\', `totalAmount` = \'105567.52\' WHERE `ID` =  398','Artransaction/saveNewDirectSaleInvoiceCharges','0.025618076324463','2015-12-23 12:44:10'),(436711,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'398\'','Artransaction/deleteSaleCharge','0.011215925216675','2015-12-23 12:45:17'),(436712,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'398\'','artransaction/saleinvoiceDelete','0.024748086929321','2015-12-23 12:46:30'),(436713,3,75,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'398\'','artransaction/saleinvoiceDelete','0.00093507766723633','2015-12-23 12:46:30'),(436714,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.057\', \'2015-11-18\', \'40433942\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'99592\', \'99592\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.051944017410278','2015-12-23 12:47:29'),(436715,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (399, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6 2+2\', \'93954.72\', \'2624\', \'6\', \'5637.28\', \'99592\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012337923049927','2015-12-23 12:47:29'),(436716,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5637.28\', `totalAmount` = \'99592\' WHERE `ID` =  399','Artransaction/saveNewDirectSaleInvoiceCharges','0.040594100952148','2015-12-23 12:47:29'),(436717,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.059\', \'2015-11-23\', \'40433945\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'IIE/3490 & IIE/3491\', \'\', \'\', \'3\', \'75\', 0, \'348572\', \'348572\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03313684463501','2015-12-23 12:50:47'),(436718,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (400, \'1\', \'75\', \'32556\', \'RMU,11KV,2+2\', \'328841.51\', \'2624\', \'6\', \'19730.49\', \'348572\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011749982833862','2015-12-23 12:50:47'),(436719,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'19730.49\', `totalAmount` = \'348572\' WHERE `ID` =  400','Artransaction/saveNewDirectSaleInvoiceCharges','0.017289876937866','2015-12-23 12:50:47'),(436720,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.068\', \'2015-11-25\', \'40433942\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'49796\', \'49796\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039790153503418','2015-12-23 12:53:16'),(436721,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (401, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,2+2\', \'46977.36\', \'2624\', \'6\', \'2818.64\', \'49796\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01190185546875','2015-12-23 12:53:16'),(436722,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2818.64\', `totalAmount` = \'49796\' WHERE `ID` =  401','Artransaction/saveNewDirectSaleInvoiceCharges','0.04242205619812','2015-12-23 12:53:16'),(436723,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.069\', \'2015-11-25\', \'40433946\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'IIE/3486\', \'\', \'\', \'3\', \'75\', 0, \'24898\', \'24898\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.062319040298462','2015-12-23 12:54:32'),(436724,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (402, \'1\', \'75\', \'32556\', \'RMU,11KV,2+2\', \'23488.68\', \'2624\', \'6\', \'1409.32\', \'24898\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01168417930603','2015-12-23 12:54:32'),(436725,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1409.32\', `totalAmount` = \'24898\' WHERE `ID` =  402','Artransaction/saveNewDirectSaleInvoiceCharges','0.014657974243164','2015-12-23 12:54:32'),(436726,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.01103401184082','2015-12-23 14:24:46'),(436727,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000022\', `updateAble` = \'0\' WHERE `ID` =  \'383\'','artransaction/directInvoicePosting','0.01530909538269','2015-12-23 14:24:46'),(436728,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000022\', \'IIE/372.114[00000383]\', \'Posting Direct Sales Invoices [ IIE/372.114[00000383] ]\', \'2\', \'2015-11-26\', \'2015\', \'11\', 832000, 832000, \'75\')','artransaction/directInvoicePosting','0.050704002380371','2015-12-23 14:24:46'),(436729,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000022\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 784905.66, \'1\', \'1\', \'784905.66\', \'11\', \'2015\', \'1\', \'IIE/372.114[00000383]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.069391012191772','2015-12-23 14:24:46'),(436730,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000022\', 2, \'FEEDER PILLAR,LV,DIN,1600A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 784905.66, \'1\', \'1\', \'784905.66\', \'11\', \'2015\', \'1\', \'IIE/372.114[00000383]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012495040893555','2015-12-23 14:24:46'),(436731,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000022\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 47094.34, \'1\', \'1\', \'47094.34\', \'11\', \'2015\', \'1\', \'IIE/372.114[00000383]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011192083358765','2015-12-23 14:24:46'),(436732,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000022\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32539\', \'TENAGA NASIONAL BERHAD\', 47094.34, \'1\', \'1\', \'47094.34\', \'11\', \'2015\', \'1\', \'IIE/372.114[00000383]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029167890548706','2015-12-23 14:24:46'),(436733,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 832000, `total_amount_cr` = 832000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000022\'','artransaction/directInvoicePosting','0.044868946075439','2015-12-23 14:24:46'),(436734,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.027122020721436','2015-12-23 14:24:47'),(436735,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000023\', `updateAble` = \'0\' WHERE `ID` =  \'384\'','artransaction/directInvoicePosting','0.016083955764771','2015-12-23 14:24:47'),(436736,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000023\', \'IIE/372.115[00000384]\', \'Posting Direct Sales Invoices [ IIE/372.115[00000384] ]\', \'2\', \'2015-11-26\', \'2015\', \'11\', 49920, 49920, \'75\')','artransaction/directInvoicePosting','0.010635137557983','2015-12-23 14:24:47'),(436737,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000023\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 47094.34, \'1\', \'1\', \'47094.34\', \'11\', \'2015\', \'1\', \'IIE/372.115[00000384]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01176905632019','2015-12-23 14:24:47'),(436738,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000023\', 2, \'FEEDER PILLAR,LV,DIN,1600A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 47094.34, \'1\', \'1\', \'47094.34\', \'11\', \'2015\', \'1\', \'IIE/372.115[00000384]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011996984481812','2015-12-23 14:24:47'),(436739,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000023\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 2825.66, \'1\', \'1\', \'2825.66\', \'11\', \'2015\', \'1\', \'IIE/372.115[00000384]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012494087219238','2015-12-23 14:24:47'),(436740,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000023\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32539\', \'TENAGA NASIONAL BERHAD\', 2825.66, \'1\', \'1\', \'2825.66\', \'11\', \'2015\', \'1\', \'IIE/372.115[00000384]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011197090148926','2015-12-23 14:24:47'),(436741,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 49920, `total_amount_cr` = 49920, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000023\'','artransaction/directInvoicePosting','0.037837982177734','2015-12-23 14:24:47'),(436742,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.031123161315918','2015-12-23 14:24:47'),(436743,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000024\', `updateAble` = \'0\' WHERE `ID` =  \'382\'','artransaction/directInvoicePosting','0.013518095016479','2015-12-23 14:24:47'),(436744,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000024\', \'IIE/372.113[00000382]\', \'Posting Direct Sales Invoices [ IIE/372.113[00000382] ]\', \'2\', \'2015-11-25\', \'2015\', \'11\', 416000, 416000, \'75\')','artransaction/directInvoicePosting','0.0089850425720215','2015-12-23 14:24:47'),(436745,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000024\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 392452.83, \'1\', \'1\', \'392452.83\', \'11\', \'2015\', \'1\', \'IIE/372.113[00000382]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038068056106567','2015-12-23 14:24:47'),(436746,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000024\', 2, \'FEEDER PILLAR,LV,DIN,1600A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 392452.83, \'1\', \'1\', \'392452.83\', \'11\', \'2015\', \'1\', \'IIE/372.113[00000382]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011961936950684','2015-12-23 14:24:47'),(436747,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000024\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 23547.17, \'1\', \'1\', \'23547.17\', \'11\', \'2015\', \'1\', \'IIE/372.113[00000382]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011207103729248','2015-12-23 14:24:47'),(436748,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000024\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32539\', \'TENAGA NASIONAL BERHAD\', 23547.17, \'1\', \'1\', \'23547.17\', \'11\', \'2015\', \'1\', \'IIE/372.113[00000382]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012523889541626','2015-12-23 14:24:47'),(436749,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 416000, `total_amount_cr` = 416000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000024\'','artransaction/directInvoicePosting','0.011522054672241','2015-12-23 14:24:47'),(436750,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.043083906173706','2015-12-23 14:24:48'),(436751,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000025\', `updateAble` = \'0\' WHERE `ID` =  \'401\'','artransaction/directInvoicePosting','0.021658897399902','2015-12-23 14:24:48'),(436752,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000025\', \'IIE/353.068[00000401]\', \'Posting Direct Sales Invoices [ IIE/353.068[00000401] ]\', \'2\', \'2015-11-25\', \'2015\', \'11\', 49796, 49796, \'75\')','artransaction/directInvoicePosting','0.014705896377563','2015-12-23 14:24:48'),(436753,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000025\', \'RMU,11KV,SF6,2+2\', \'32926\', \'TENAGA NASIONAL BERHAD\', 46977.36, \'1\', \'1\', \'46977.36\', \'11\', \'2015\', \'1\', \'IIE/353.068[00000401]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011495113372803','2015-12-23 14:24:48'),(436754,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000025\', 2, \'RMU,11KV,SF6,2+2\', \'32556\', \'TENAGA NASIONAL BERHAD\', 46977.36, \'1\', \'1\', \'46977.36\', \'11\', \'2015\', \'1\', \'IIE/353.068[00000401]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012839078903198','2015-12-23 14:24:48'),(436755,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000025\', \'RMU,11KV,SF6,2+2\', \'32926\', \'TENAGA NASIONAL BERHAD\', 2818.64, \'1\', \'1\', \'2818.64\', \'11\', \'2015\', \'1\', \'IIE/353.068[00000401]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011520862579346','2015-12-23 14:24:48'),(436756,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000025\', \'RMU,11KV,SF6,2+2\', \'32539\', \'TENAGA NASIONAL BERHAD\', 2818.64, \'1\', \'1\', \'2818.64\', \'11\', \'2015\', \'1\', \'IIE/353.068[00000401]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011622905731201','2015-12-23 14:24:48'),(436757,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 49796, `total_amount_cr` = 49796, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000025\'','artransaction/directInvoicePosting','0.012837886810303','2015-12-23 14:24:48'),(436758,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.023988962173462','2015-12-23 14:24:48'),(436759,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000026\', `updateAble` = \'0\' WHERE `ID` =  \'402\'','artransaction/directInvoicePosting','0.016601800918579','2015-12-23 14:24:48'),(436760,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000026\', \'IIE/353.069[00000402]\', \'Posting Direct Sales Invoices [ IIE/353.069[00000402] ]\', \'2\', \'2015-11-25\', \'2015\', \'11\', 24898, 24898, \'75\')','artransaction/directInvoicePosting','0.0092589855194092','2015-12-23 14:24:48'),(436761,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000026\', \'RMU,11KV,2+2\', \'32926\', \'TENAGA NASIONAL BERHAD\', 23488.68, \'1\', \'1\', \'23488.68\', \'11\', \'2015\', \'1\', \'IIE/353.069[00000402]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013224124908447','2015-12-23 14:24:48'),(436762,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000026\', 2, \'RMU,11KV,2+2\', \'32556\', \'TENAGA NASIONAL BERHAD\', 23488.68, \'1\', \'1\', \'23488.68\', \'11\', \'2015\', \'1\', \'IIE/353.069[00000402]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011527061462402','2015-12-23 14:24:48'),(436763,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000026\', \'RMU,11KV,2+2\', \'32926\', \'TENAGA NASIONAL BERHAD\', 1409.32, \'1\', \'1\', \'1409.32\', \'11\', \'2015\', \'1\', \'IIE/353.069[00000402]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012887001037598','2015-12-23 14:24:48'),(436764,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000026\', \'RMU,11KV,2+2\', \'32539\', \'TENAGA NASIONAL BERHAD\', 1409.32, \'1\', \'1\', \'1409.32\', \'11\', \'2015\', \'1\', \'IIE/353.069[00000402]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011641025543213','2015-12-23 14:24:48'),(436765,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 24898, `total_amount_cr` = 24898, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000026\'','artransaction/directInvoicePosting','0.036522150039673','2015-12-23 14:24:48'),(436766,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.027668952941895','2015-12-23 14:24:49'),(436767,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000027\', `updateAble` = \'0\' WHERE `ID` =  \'385\'','artransaction/directInvoicePosting','0.012399911880493','2015-12-23 14:24:49'),(436768,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000027\', \'IIE/353.060[00000385]\', \'Posting Direct Sales Invoices [ IIE/353.060[00000385] ]\', \'2\', \'2015-11-23\', \'2015\', \'11\', 248980, 248980, \'75\')','artransaction/directInvoicePosting','0.010283231735229','2015-12-23 14:24:49'),(436769,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000027\', \'RMU,2S+2F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 234886.79, \'1\', \'1\', \'234886.79\', \'11\', \'2015\', \'1\', \'IIE/353.060[00000385]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011777877807617','2015-12-23 14:24:49'),(436770,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000027\', 2, \'RMU,2S+2F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 234886.79, \'1\', \'1\', \'234886.79\', \'11\', \'2015\', \'1\', \'IIE/353.060[00000385]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013323068618774','2015-12-23 14:24:49'),(436771,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000027\', \'RMU,2S+2F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 14093.21, \'1\', \'1\', \'14093.21\', \'11\', \'2015\', \'1\', \'IIE/353.060[00000385]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011163949966431','2015-12-23 14:24:49'),(436772,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000027\', \'RMU,2S+2F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 14093.21, \'1\', \'1\', \'14093.21\', \'11\', \'2015\', \'1\', \'IIE/353.060[00000385]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012506008148193','2015-12-23 14:24:49'),(436773,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 248980, `total_amount_cr` = 248980, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000027\'','artransaction/directInvoicePosting','0.011543989181519','2015-12-23 14:24:49'),(436774,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.034703969955444','2015-12-23 14:24:49'),(436775,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000028\', `updateAble` = \'0\' WHERE `ID` =  \'386\'','artransaction/directInvoicePosting','0.016192197799683','2015-12-23 14:24:49'),(436776,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000028\', \'IIE/353.061[00000386]\', \'Posting Direct Sales Invoices [ IIE/353.061[00000386] ]\', \'2\', \'2015-11-23\', \'2015\', \'11\', 323674, 323674, \'75\')','artransaction/directInvoicePosting','0.0093400478363037','2015-12-23 14:24:49'),(436777,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000028\', \'RMU,11KV,2S+2F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 305352.83, \'1\', \'1\', \'305352.83\', \'11\', \'2015\', \'1\', \'IIE/353.061[00000386]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013046026229858','2015-12-23 14:24:49'),(436778,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000028\', 2, \'RMU,11KV,2S+2F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 305352.83, \'1\', \'1\', \'305352.83\', \'11\', \'2015\', \'1\', \'IIE/353.061[00000386]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011817216873169','2015-12-23 14:24:49'),(436779,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000028\', \'RMU,11KV,2S+2F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 18321.17, \'1\', \'1\', \'18321.17\', \'11\', \'2015\', \'1\', \'IIE/353.061[00000386]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013129949569702','2015-12-23 14:24:49'),(436780,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000028\', \'RMU,11KV,2S+2F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 18321.17, \'1\', \'1\', \'18321.17\', \'11\', \'2015\', \'1\', \'IIE/353.061[00000386]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011949062347412','2015-12-23 14:24:49'),(436781,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 323674, `total_amount_cr` = 323674, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000028\'','artransaction/directInvoicePosting','0.012930870056152','2015-12-23 14:24:49'),(436782,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.024873018264771','2015-12-23 14:24:50'),(436783,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000029\', `updateAble` = \'0\' WHERE `ID` =  \'387\'','artransaction/directInvoicePosting','0.019915103912354','2015-12-23 14:24:50'),(436784,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000029\', \'IIE/353.062[00000387]\', \'Posting Direct Sales Invoices [ IIE/353.062[00000387] ]\', \'2\', \'2015-11-23\', \'2015\', \'11\', 298776, 298776, \'75\')','artransaction/directInvoicePosting','0.032054901123047','2015-12-23 14:24:50'),(436785,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000029\', \'RMU,11KV,2S+2F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 281864.15, \'1\', \'1\', \'281864.15\', \'11\', \'2015\', \'1\', \'IIE/353.062[00000387]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.028074979782104','2015-12-23 14:24:50'),(436786,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000029\', \'RMU,11KV,2S+2F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 16911.85, \'1\', \'1\', \'16911.85\', \'11\', \'2015\', \'1\', \'IIE/353.062[00000387]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045714139938354','2015-12-23 14:24:50'),(436789,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 298776, `total_amount_cr` = 298776, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000029\'','artransaction/directInvoicePosting','0.036486864089966','2015-12-23 14:24:50'),(436790,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.031828880310059','2015-12-23 14:24:50'),(436791,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000030\', `updateAble` = \'0\' WHERE `ID` =  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\'AR20151100000030\'','artransaction/directInvoicePosting','0.012822866439819','2015-12-23 14:24:50'),(436798,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.026771068572998','2015-12-23 14:24:51'),(436799,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000031\', `updateAble` = \'0\' WHERE `ID` =  \'389\'','artransaction/directInvoicePosting','0.016319990158081','2015-12-23 14:24:51'),(436800,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000031\', \'IIE/353.064[00000389]\', \'Posting Direct Sales Invoices [ IIE/353.064[00000389] ]\', \'2\', \'2015-11-23\', \'2015\', \'11\', 49796, 49796, \'75\')','artransaction/directInvoicePosting','0.033968925476074','2015-12-23 14:24:51'),(436801,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000031\', \'RMU,11KV,2S+2F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 46977.36, \'1\', \'1\', \'46977.36\', \'11\', \'2015\', \'1\', \'IIE/353.064[00000389]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011531114578247','2015-12-23 14:24:51'),(436802,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000031\', 2, \'RMU,11KV,2S+2F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 46977.36, \'1\', \'1\', \'46977.36\', \'11\', \'2015\', \'1\', 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\'32539\', \'TENAGA NASIONAL BERHAD\', 2818.64, \'1\', \'1\', \'2818.64\', \'11\', \'2015\', \'1\', \'IIE/353.064[00000389]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012706995010376','2015-12-23 14:24:51'),(436805,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 49796, `total_amount_cr` = 49796, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000031\'','artransaction/directInvoicePosting','0.011447906494141','2015-12-23 14:24:51'),(436806,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.018871784210205','2015-12-23 14:24:52'),(436807,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000032\', `updateAble` = \'0\' WHERE `ID` =  \'390\'','artransaction/directInvoicePosting','0.012969017028809','2015-12-23 14:24:52'),(436808,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000032\', \'IIE/353.065[00000390]\', \'Posting Direct Sales Invoices [ IIE/353.065[00000390] ]\', \'2\', \'2015-11-23\', \'2015\', \'11\', 248980, 248980, \'75\')','artransaction/directInvoicePosting','0.049676895141602','2015-12-23 14:24:52'),(436809,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000032\', \'RMU,11KV,2S+2F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 234886.79, \'1\', \'1\', \'234886.79\', \'11\', \'2015\', \'1\', \'IIE/353.065[00000390]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035997152328491','2015-12-23 14:24:52'),(436810,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000032\', 2, \'RMU,11KV,2S+2F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 234886.79, \'1\', \'1\', \'234886.79\', \'11\', \'2015\', \'1\', \'IIE/353.065[00000390]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029280185699463','2015-12-23 14:24:52'),(436811,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000032\', \'RMU,11KV,2S+2F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 14093.21, \'1\', \'1\', \'14093.21\', \'11\', \'2015\', \'1\', \'IIE/353.065[00000390]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035573959350586','2015-12-23 14:24:52'),(436812,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000032\', \'RMU,11KV,2S+2F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 14093.21, \'1\', \'1\', \'14093.21\', \'11\', \'2015\', \'1\', \'IIE/353.065[00000390]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027923107147217','2015-12-23 14:24:52'),(436813,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 248980, `total_amount_cr` = 248980, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000032\'','artransaction/directInvoicePosting','0.037951946258545','2015-12-23 14:24:52'),(436814,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.036200046539307','2015-12-23 14:24:53'),(436815,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000033\', `updateAble` = \'0\' WHERE `ID` =  \'391\'','artransaction/directInvoicePosting','0.01413893699646','2015-12-23 14:24:53'),(436816,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000033\', \'IIE/353.066[00000391]\', \'Posting Direct Sales Invoices [ IIE/353.066[00000391] ]\', \'2\', \'2015-11-23\', \'2015\', \'11\', 74694, 74694, \'75\')','artransaction/directInvoicePosting','0.030061006546021','2015-12-23 14:24:53'),(436817,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000033\', \'RMU,11KV,2S+2F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 70466.04, \'1\', \'1\', \'70466.04\', \'11\', \'2015\', \'1\', \'IIE/353.066[00000391]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036326885223389','2015-12-23 14:24:53'),(436818,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000033\', 2, \'RMU,11KV,2S+2F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 70466.04, \'1\', \'1\', \'70466.04\', \'11\', \'2015\', \'1\', \'IIE/353.066[00000391]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029028177261353','2015-12-23 14:24:53'),(436819,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000033\', \'RMU,11KV,2S+2F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 4227.96, \'1\', \'1\', \'4227.96\', \'11\', \'2015\', \'1\', \'IIE/353.066[00000391]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036067962646484','2015-12-23 14:24:53'),(436820,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000033\', \'RMU,11KV,2S+2F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 4227.96, \'1\', \'1\', \'4227.96\', \'11\', \'2015\', \'1\', \'IIE/353.066[00000391]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029031038284302','2015-12-23 14:24:53'),(436821,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 74694, `total_amount_cr` = 74694, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000033\'','artransaction/directInvoicePosting','0.036431074142456','2015-12-23 14:24:53'),(436822,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.021879911422729','2015-12-23 14:24:54'),(436823,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000034\', `updateAble` = \'0\' WHERE `ID` =  \'392\'','artransaction/directInvoicePosting','0.014639854431152','2015-12-23 14:24:54'),(436824,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000034\', \'IIE/353.067[00000392]\', \'Posting Direct Sales Invoices [ 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14:24:55'),(436841,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000036\', \'RMU,11KV,2+2\', \'32926\', \'TENAGA NASIONAL BERHAD\', 258375.47, \'1\', \'1\', \'258375.47\', \'11\', \'2015\', \'1\', \'IIE/353.055[00000396]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.021213054656982','2015-12-23 14:24:55'),(436842,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000036\', 2, \'RMU,11KV,2+2\', \'32556\', \'TENAGA NASIONAL BERHAD\', 258375.47, \'1\', \'1\', \'258375.47\', \'11\', \'2015\', \'1\', 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\'75\')','artransaction/directInvoicePosting','0.02771782875061','2015-12-23 14:24:56'),(436852,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000037\', \'RMU,11KV,2+2\', \'32539\', \'TENAGA NASIONAL BERHAD\', 8455.92, \'1\', \'1\', \'8455.92\', \'11\', \'2015\', \'1\', \'IIE/353.056[00000397]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.02908992767334','2015-12-23 14:24:56'),(436853,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 149388, `total_amount_cr` = 149388, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000037\'','artransaction/directInvoicePosting','0.019747018814087','2015-12-23 14:24:56'),(436854,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  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`year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000038\', \'RMU,11KV,SF6 2+2\', \'32926\', \'TENAGA NASIONAL BERHAD\', 93954.72, \'1\', \'1\', \'93954.72\', \'11\', \'2015\', \'1\', \'IIE/353.057[00000399]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012707948684692','2015-12-23 14:24:56'),(436858,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000038\', 2, \'RMU,11KV,SF6 2+2\', \'32556\', \'TENAGA NASIONAL BERHAD\', 93954.72, \'1\', \'1\', \'93954.72\', \'11\', \'2015\', \'1\', \'IIE/353.057[00000399]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.028211832046509','2015-12-23 14:24:56'),(436859,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000038\', \'RMU,11KV,SF6 2+2\', \'32926\', \'TENAGA NASIONAL BERHAD\', 5637.28, \'1\', \'1\', \'5637.28\', \'11\', \'2015\', \'1\', \'IIE/353.057[00000399]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027754068374634','2015-12-23 14:24:56'),(436860,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000038\', \'RMU,11KV,SF6 2+2\', \'32539\', \'TENAGA NASIONAL BERHAD\', 5637.28, \'1\', \'1\', \'5637.28\', \'11\', \'2015\', \'1\', \'IIE/353.057[00000399]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037369012832642','2015-12-23 14:24:56'),(436861,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 99592, `total_amount_cr` = 99592, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000038\'','artransaction/directInvoicePosting','0.01138710975647','2015-12-23 14:24:57'),(436862,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.027968883514404','2015-12-23 14:24:57'),(436863,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000039\', `updateAble` = \'0\' WHERE `ID` =  \'373\'','artransaction/directInvoicePosting','0.030041933059692','2015-12-23 14:24:57'),(436864,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000039\', \'IIE/151104[00000373]\', \'Posting Direct Sales Invoices [ IIE/151104[00000373] ]\', \'2\', \'2015-11-13\', \'2015\', \'11\', 39001.05, 39001.05, \'75\')','artransaction/directInvoicePosting','0.010227918624878','2015-12-23 14:24:57'),(436865,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000039\', \'KERJA-KERJA LAMPU JALAN\', \'33145\', \'DEWAN BANDARAYA KUALA LUMPUR\', 36793.44, \'1\', \'1\', \'36793.44\', \'11\', \'2015\', \'1\', \'IIE/151104[00000373]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01138710975647','2015-12-23 14:24:57'),(436866,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000039\', 2, \'KERJA-KERJA LAMPU JALAN\', \'32556\', \'DEWAN BANDARAYA KUALA LUMPUR\', 36793.44, \'1\', \'1\', \'36793.44\', \'11\', \'2015\', \'1\', \'IIE/151104[00000373]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.0295090675354','2015-12-23 14:24:57'),(436867,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000039\', \'KERJA-KERJA LAMPU JALAN\', \'33145\', \'DEWAN BANDARAYA KUALA LUMPUR\', 2207.61, \'1\', \'1\', \'2207.61\', \'11\', \'2015\', \'1\', \'IIE/151104[00000373]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027759075164795','2015-12-23 14:24:57'),(436868,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000039\', \'KERJA-KERJA LAMPU JALAN\', \'32539\', \'DEWAN BANDARAYA KUALA LUMPUR\', 2207.61, \'1\', \'1\', \'2207.61\', \'11\', \'2015\', \'1\', \'IIE/151104[00000373]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029064178466797','2015-12-23 14:24:57'),(436869,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 39001.05, `total_amount_cr` = 39001.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000039\'','artransaction/directInvoicePosting','0.011415004730225','2015-12-23 14:24:57'),(436870,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.046975135803223','2015-12-23 14:24:58'),(436871,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000040\', `updateAble` = \'0\' WHERE `ID` =  \'370\'','artransaction/directInvoicePosting','0.0607590675354','2015-12-23 14:24:58'),(436872,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000040\', \'IIE/276.11[00000370]\', \'Posting Direct Sales Invoices [ IIE/276.11[00000370] ]\', \'2\', \'2015-11-02\', \'2015\', \'11\', 1317716, 1317716, \'75\')','artransaction/directInvoicePosting','0.058733940124512','2015-12-23 14:24:58'),(436873,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000040\', \'33KV GIS & CRP\', \'32926\', \'TENAGA NASIONAL BERHAD\', 1243128.3, \'1\', \'1\', \'1243128.3\', \'11\', \'2015\', \'1\', \'IIE/276.11[00000370]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045639038085938','2015-12-23 14:24:58'),(436874,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000040\', 2, \'33KV GIS & CRP\', \'32556\', \'TENAGA NASIONAL BERHAD\', 1243128.3, \'1\', \'1\', \'1243128.3\', \'11\', \'2015\', \'1\', \'IIE/276.11[00000370]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036070823669434','2015-12-23 14:24:58'),(436875,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000040\', \'33KV GIS & CRP\', \'32926\', \'TENAGA NASIONAL BERHAD\', 74587.7, \'1\', \'1\', \'74587.7\', \'11\', \'2015\', \'1\', \'IIE/276.11[00000370]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045714139938354','2015-12-23 14:24:58'),(436876,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000040\', \'33KV GIS & CRP\', \'32539\', \'TENAGA NASIONAL BERHAD\', 74587.7, \'1\', \'1\', \'74587.7\', \'11\', \'2015\', \'1\', \'IIE/276.11[00000370]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.081289768218994','2015-12-23 14:24:58'),(436877,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1317716, `total_amount_cr` = 1317716, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000040\'','artransaction/directInvoicePosting','0.04944109916687','2015-12-23 14:24:58'),(436878,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'PPU SG ULAR\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-12-23 07-28-09\', \'maziiah\')','ItemSetup/location','0.025732040405273','2015-12-23 14:28:21'),(436879,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/148.016\', \'2015-11-17\', \'40466149\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'158\', \'1\', \'IIE/3462 & IIE/3463\', \'\', \'\', \'3\', \'75\', 0, \'984755\', \'984755\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.05436110496521','2015-12-23 14:30:23'),(436880,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (403, \'1\', \'75\', \'32556\', \'11KV CRP,NER, ARC\', \'929014.15\', \'2624\', \'6\', \'55740.85\', \'984755\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036761999130249','2015-12-23 14:30:23'),(436881,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55740.85\', `totalAmount` = \'984755\' WHERE `ID` =  403','Artransaction/saveNewDirectSaleInvoiceCharges','0.035654067993164','2015-12-23 14:30:23'),(436882,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'13444\'','gltransaction/journalUnpost','0.03721284866333','2015-12-23 14:33:19'),(436883,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000021\'','gltransaction/journalUnpost','0.16420793533325','2015-12-23 14:33:19'),(436884,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.06178092956543','2015-12-23 14:33:19'),(436885,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.034740924835205','2015-12-23 14:33:19'),(436886,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'13449\'','gltransaction/journalUnpost','0.053929090499878','2015-12-23 14:33:34'),(436887,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000026\'','gltransaction/journalUnpost','0.10335493087769','2015-12-23 14:33:34'),(436888,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.046139001846313','2015-12-23 14:33:34'),(436889,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.01872706413269','2015-12-23 14:33:35'),(436890,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010932922363281','2015-12-23 14:33:35'),(436891,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011726856231689','2015-12-23 14:33:35'),(436892,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010540008544922','2015-12-23 14:33:35'),(436893,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.012393951416016','2015-12-23 14:33:35'),(436894,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'13462\'','gltransaction/journalUnpost','0.038185119628906','2015-12-23 14:33:49'),(436895,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000033\'','gltransaction/journalUnpost','0.029519081115723','2015-12-23 14:33:49'),(436896,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.017368078231812','2015-12-23 14:33:49'),(436897,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011582851409912','2015-12-23 14:33:49'),(436898,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.018835067749023','2015-12-23 14:33:49'),(436899,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.019638061523438','2015-12-23 14:33:49'),(436900,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.042712926864624','2015-12-23 14:33:49'),(436901,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.017894983291626','2015-12-23 14:33:49'),(436902,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.018908023834229','2015-12-23 14:33:49'),(436903,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.027168989181519','2015-12-23 14:33:49'),(436904,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'386\'','gltransaction/journalUnconfirm','0.047327995300293','2015-12-23 14:34:06'),(436905,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20151100000021\', \'Payment [ PP[00000386] ]\', NULL, NULL, \'3\', \'2015-11-04\', NULL, \'11\', \'2015\', \'87457.3\', \'87457.3\', \'0\', \'0\', NULL, \'76\', \'2015-12-16 12:19:56\', \'PP[00000386]\', \'0\', \'13444\')','gltransaction/journalUnconfirm','0.054894924163818','2015-12-23 14:34:06'),(436906,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000021\', \'1\', \'32946\', \'0\', \'GCF 09107[00002086]\', \'87457.3\', \'0\', \'1\', \'87457.3\', \'1\', \'0\', \'11\', \'2015\', \'PP[00000386]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'1\', \'0\', \'76\', \'2015-12-16 12:19:56\', NULL, \'2015-12-23 14:33:19\', \'0\', \'0\', \'60016\', 29)','gltransaction/journalUnconfirm','0.067039966583252','2015-12-23 14:34:06'),(436907,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000021\', \'2\', \'32981\', \'0\', \'GCF 09107[00002086]\', \'0\', \'87457.3\', \'1\', \'87457.3\', \'1\', \'0\', \'11\', \'2015\', \'PP[00000386]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'1\', \'0\', \'76\', \'2015-12-16 12:19:56\', NULL, \'2015-12-23 14:33:19\', \'0\', \'0\', \'60017\', 29)','gltransaction/journalUnconfirm','0.011290788650513','2015-12-23 14:34:06'),(436908,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'388\'','gltransaction/journalUnconfirm','0.033123970031738','2015-12-23 14:34:10'),(436909,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20151100000026\', \'Payment [ PP[00000388] ]\', NULL, NULL, \'3\', \'2015-11-05\', NULL, \'11\', \'2015\', \'13471.2\', \'13471.2\', \'0\', \'0\', NULL, \'76\', \'2015-12-16 14:06:28\', \'PP[00000388]\', \'0\', \'13449\')','gltransaction/journalUnconfirm','0.012641906738281','2015-12-23 14:34:10'),(436910,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000026\', \'1\', \'32946\', \'0\', \'GCF 09110[00002089]\', \'3987\', \'0\', \'1\', \'3987\', \'1\', \'0\', \'11\', \'2015\', \'PP[00000388]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'3\', \'0\', \'76\', \'2015-12-16 14:06:28\', NULL, \'2015-12-23 14:33:34\', \'0\', \'0\', \'60040\', 30)','gltransaction/journalUnconfirm','0.011329889297485','2015-12-23 14:34:10'),(436911,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000026\', \'2\', \'32981\', \'0\', \'GCF 09110[00002089]\', \'0\', \'3987\', \'1\', \'3987\', \'1\', \'0\', \'11\', \'2015\', \'PP[00000388]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'3\', \'0\', \'76\', \'2015-12-16 14:06:28\', NULL, \'2015-12-23 14:33:34\', \'0\', \'0\', \'60041\', 30)','gltransaction/journalUnconfirm','0.012619972229004','2015-12-23 14:34:10'),(436912,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000026\', \'3\', \'32946\', \'0\', \'GCF 09108[00002087]\', \'5924.5\', \'0\', \'1\', \'5924.5\', \'1\', \'0\', \'11\', \'2015\', \'PP[00000388]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'1\', \'0\', \'76\', \'2015-12-16 14:06:28\', NULL, \'2015-12-23 14:33:34\', \'0\', \'0\', \'60042\', 30)','gltransaction/journalUnconfirm','0.027990102767944','2015-12-23 14:34:10'),(436913,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000026\', \'4\', \'32981\', \'0\', \'GCF 09108[00002087]\', \'0\', \'5924.5\', \'1\', \'5924.5\', \'1\', \'0\', \'11\', \'2015\', \'PP[00000388]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'1\', \'0\', \'76\', \'2015-12-16 14:06:28\', NULL, \'2015-12-23 14:33:34\', \'0\', \'0\', \'60043\', 30)','gltransaction/journalUnconfirm','0.010887145996094','2015-12-23 14:34:10'),(436914,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000026\', \'5\', \'32946\', \'0\', \'GCF 09109[00002088]\', \'3559.7\', \'0\', \'1\', \'3559.7\', \'1\', \'0\', \'11\', \'2015\', \'PP[00000388]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'2\', \'0\', \'76\', \'2015-12-16 14:06:28\', NULL, \'2015-12-23 14:33:34\', \'0\', \'0\', \'60044\', 30)','gltransaction/journalUnconfirm','0.012186050415039','2015-12-23 14:34:10'),(436915,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000026\', \'6\', \'32981\', \'0\', \'GCF 09109[00002088]\', \'0\', \'3559.7\', \'1\', \'3559.7\', \'1\', \'0\', \'11\', \'2015\', \'PP[00000388]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'2\', \'0\', \'76\', \'2015-12-16 14:06:28\', NULL, \'2015-12-23 14:33:34\', \'0\', \'0\', \'60045\', 30)','gltransaction/journalUnconfirm','0.010905027389526','2015-12-23 14:34:10'),(436916,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'389\'','gltransaction/journalUnconfirm','0.022420167922974','2015-12-23 14:34:14'),(436917,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20151100000033\', \'Payment [ PP[00000389] ]\', NULL, NULL, \'3\', \'2015-11-11\', NULL, \'11\', \'2015\', \'63642.9\', \'63642.9\', \'0\', \'0\', NULL, \'76\', \'2015-12-16 17:17:49\', \'PP[00000389]\', \'0\', \'13462\')','gltransaction/journalUnconfirm','0.011322021484375','2015-12-23 14:34:14'),(436918,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000033\', \'1\', \'32946\', \'0\', \'GCF 09145[00002095]\', \'2260.2\', \'0\', \'1\', \'2260.2\', \'1\', \'0\', \'11\', \'2015\', \'PP[00000389]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'4\', \'0\', \'76\', \'2015-12-16 17:17:49\', NULL, \'2015-12-23 14:33:49\', \'0\', \'0\', \'60090\', 31)','gltransaction/journalUnconfirm','0.020203113555908','2015-12-23 14:34:14'),(436919,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000033\', \'2\', \'32981\', \'0\', \'GCF 09145[00002095]\', \'0\', \'2260.2\', \'1\', \'2260.2\', \'1\', \'0\', \'11\', \'2015\', \'PP[00000389]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'4\', \'0\', \'76\', \'2015-12-16 17:17:49\', NULL, \'2015-12-23 14:33:49\', \'0\', \'0\', \'60091\', 31)','gltransaction/journalUnconfirm','0.012526988983154','2015-12-23 14:34:14'),(436920,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000033\', \'3\', \'32946\', \'0\', \'GCF09111[00001995]\', \'55694.8\', \'0\', \'1\', \'55694.8\', \'1\', \'0\', \'11\', \'2015\', \'PP[00000389]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'1\', \'0\', \'76\', \'2015-12-16 17:17:49\', NULL, \'2015-12-23 14:33:49\', \'0\', \'0\', \'60092\', 31)','gltransaction/journalUnconfirm','0.011562824249268','2015-12-23 14:34:14'),(436921,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000033\', \'4\', \'32981\', \'0\', \'GCF09111[00001995]\', \'0\', \'55694.8\', \'1\', \'55694.8\', \'1\', \'0\', \'11\', \'2015\', \'PP[00000389]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'1\', \'0\', \'76\', \'2015-12-16 17:17:49\', NULL, \'2015-12-23 14:33:49\', \'0\', \'0\', \'60093\', 31)','gltransaction/journalUnconfirm','0.013859033584595','2015-12-23 14:34:14'),(436922,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000033\', \'5\', \'32946\', \'0\', \'GCF09173[00002018]\', \'1299.5\', \'0\', \'1\', \'1299.5\', \'1\', \'0\', \'11\', \'2015\', \'PP[00000389]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'2\', \'0\', \'76\', \'2015-12-16 17:17:49\', NULL, \'2015-12-23 14:33:49\', \'0\', \'0\', \'60094\', 31)','gltransaction/journalUnconfirm','0.023966073989868','2015-12-23 14:34:14'),(436923,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000033\', \'6\', \'32981\', \'0\', \'GCF09173[00002018]\', \'0\', \'1299.5\', \'1\', \'1299.5\', \'1\', \'0\', \'11\', \'2015\', \'PP[00000389]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'2\', \'0\', \'76\', \'2015-12-16 17:17:49\', NULL, \'2015-12-23 14:33:49\', \'0\', \'0\', \'60095\', 31)','gltransaction/journalUnconfirm','0.033326864242554','2015-12-23 14:34:14'),(436924,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000033\', \'7\', \'32946\', \'0\', \'GCF 09122[00002092]\', \'4388.4\', \'0\', \'1\', \'4388.4\', \'1\', \'0\', \'11\', \'2015\', \'PP[00000389]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'3\', \'0\', \'76\', \'2015-12-16 17:17:49\', NULL, \'2015-12-23 14:33:49\', \'0\', \'0\', \'60096\', 31)','gltransaction/journalUnconfirm','0.011677980422974','2015-12-23 14:34:14'),(436925,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000033\', \'8\', \'32981\', \'0\', \'GCF 09122[00002092]\', \'0\', \'4388.4\', \'1\', \'4388.4\', \'1\', \'0\', \'11\', \'2015\', \'PP[00000389]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'3\', \'0\', \'76\', \'2015-12-16 17:17:49\', NULL, \'2015-12-23 14:33:49\', \'0\', \'0\', \'60097\', 31)','gltransaction/journalUnconfirm','0.012203931808472','2015-12-23 14:34:14'),(436926,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/355.06\', \'2015-11-17\', \'40466130\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'158\', \'1\', \'IIE/3467 & IIE/3468\', \'\', \'\', \'3\', \'75\', 0, \'1025434\', \'1025434\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029983997344971','2015-12-23 14:35:08'),(436927,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (404, \'1\', \'75\', \'32556\', \'33KV GIS,LVAC & TEST PLUG\', \'967390.57\', \'2624\', \'6\', \'58043.43\', \'1025434\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012946128845215','2015-12-23 14:35:08'),(436928,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'58043.43\', `totalAmount` = \'1025434\' WHERE `ID` =  404','Artransaction/saveNewDirectSaleInvoiceCharges','0.014227151870728','2015-12-23 14:35:08'),(436929,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `is_delete` = 1 WHERE `ID` =  \'386\'','aptransaction/supplierpaymentDelete','0.032258987426758','2015-12-23 14:35:46'),(436930,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 87457.3,\r\n                                             totalPayable = totalPayable + 87457.3 \r\n                                            where ID = 3312','aptransaction/supplierpaymentDelete','0.035408973693848','2015-12-23 14:35:46'),(436931,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'151\', \'CN00066\', \'\', \'2015-11-30\', \'3312\', \'\', \'1\', \'1.00000\', \'20000\', \'0\', \'20000\')','aptransaction/saveNewParchaseChargeDebit','0.10258913040161','2015-12-23 14:36:48'),(436932,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (65, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'20000\', \'2643\', \'0\', \'0\', \'20000\')','aptransaction/saveNewParchaseChargeDebit','0.028312921524048','2015-12-23 14:36:48'),(436933,3,76,'192.168.1.37','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'20000\', `total` = \'20000\' WHERE `ID` =  65','aptransaction/saveNewParchaseChargeDebit','0.027898073196411','2015-12-23 14:36:48'),(436934,3,76,'192.168.1.37','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'65\'','Aptransaction/debitNotePosting','0.016398906707764','2015-12-23 14:37:07'),(436935,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 304 WHERE `ID` =  \'273\'','Aptransaction/debitNotePosting','0.018422842025757','2015-12-23 14:37:07'),(436936,3,76,'192.168.1.37','update','update comp_supplier_invoice set totalPayable = totalPayable - 20000 where ID =3312','Aptransaction/debitNotePosting','0.014041900634766','2015-12-23 14:37:07'),(436937,3,76,'192.168.1.37','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20151100000304\' WHERE `ID` =  \'65\'','Aptransaction/debitNotePosting','0.010776042938232','2015-12-23 14:37:07'),(436938,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000304\', \'CN00066[00000065]\', \'Posting Debit Note Confirm [ CN00066[00000065] ]\', \'3\', \'2015-11-30\', \'2015\', \'11\', 20000, 20000, \'76\')','Aptransaction/debitNotePosting','0.10027313232422','2015-12-23 14:37:07'),(436939,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000304\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 20000, 1, \'1\', \'20000\', \'11\', \'2015\', \'1\', \'CN00066[00000065][00000065]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.081506967544556','2015-12-23 14:37:07'),(436940,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000304\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 20000, 1, \'1\', \'20000\', \'11\', \'2015\', \'CN00066[00000065][00000065]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.011542081832886','2015-12-23 14:37:07'),(436941,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 20000, `total_amount_cr` = 20000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000304\'','Aptransaction/debitNotePosting','0.045002937316895','2015-12-23 14:37:07'),(436942,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'PPU JLN PERUSAHAAN 2\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-12-23 07-37-23\', \'maziiah\')','ItemSetup/location','0.052077054977417','2015-12-23 14:37:34'),(436943,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/355.08\', \'2015-11-23\', \'40465566\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'159\', \'1\', \'IIE/3492 & IIE/3495\', \'\', \'\', \'3\', \'75\', 0, \'998484\', \'998484\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.057910919189453','2015-12-23 14:38:41'),(436944,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (405, \'1\', \'75\', \'32556\', \'33KV GIS & TEST PLUG\', \'941966.04\', \'2624\', \'6\', \'56517.96\', \'998484\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011509895324707','2015-12-23 14:38:41'),(436945,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'56517.96\', `totalAmount` = \'998484\' WHERE `ID` =  405','Artransaction/saveNewDirectSaleInvoiceCharges','0.040301084518433','2015-12-23 14:38:41'),(436946,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/355.07\', \'2015-11-23\', \'40384884\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'123\', \'1\', \'IIE/3498\', \'\', \'\', \'3\', \'75\', 0, \'7989\', \'7989\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03850793838501','2015-12-23 14:40:50'),(436947,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (406, \'1\', \'75\', \'32556\', \'33TP, TEST PLUG & ACESSORIES\', \'7536.79\', \'2624\', \'6\', \'452.21\', \'7989\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011892080307007','2015-12-23 14:40:50'),(436948,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'452.21\', `totalAmount` = \'7989\' WHERE `ID` =  406','Artransaction/saveNewDirectSaleInvoiceCharges','0.033363103866577','2015-12-23 14:40:50'),(436949,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.034601926803589','2015-12-23 14:41:12'),(436950,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000041\', `updateAble` = \'0\' WHERE `ID` =  \'405\'','artransaction/directInvoicePosting','0.018269062042236','2015-12-23 14:41:12'),(436951,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000041\', \'IIE/355.08[00000405]\', \'Posting Direct Sales Invoices [ IIE/355.08[00000405] ]\', \'2\', \'2015-11-23\', \'2015\', \'11\', 998484, 998484, \'75\')','artransaction/directInvoicePosting','0.030810117721558','2015-12-23 14:41:12'),(436952,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000041\', \'33KV GIS & TEST PLUG\', \'32926\', \'TENAGA NASIONAL BERHAD\', 941966.04, \'1\', \'1\', \'941966.04\', \'11\', \'2015\', \'1\', \'IIE/355.08[00000405]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.06323504447937','2015-12-23 14:41:12'),(436953,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000041\', 2, \'33KV GIS & TEST PLUG\', \'32556\', \'TENAGA NASIONAL BERHAD\', 941966.04, \'1\', \'1\', \'941966.04\', \'11\', \'2015\', \'1\', \'IIE/355.08[00000405]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011484861373901','2015-12-23 14:41:12'),(436954,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000041\', \'33KV GIS & TEST PLUG\', \'32926\', \'TENAGA NASIONAL BERHAD\', 56517.96, \'1\', \'1\', \'56517.96\', \'11\', \'2015\', \'1\', \'IIE/355.08[00000405]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012845039367676','2015-12-23 14:41:12'),(436955,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000041\', \'33KV GIS & TEST PLUG\', \'32539\', \'TENAGA NASIONAL BERHAD\', 56517.96, \'1\', \'1\', \'56517.96\', \'11\', \'2015\', \'1\', \'IIE/355.08[00000405]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011576890945435','2015-12-23 14:41:12'),(436956,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 998484, `total_amount_cr` = 998484, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000041\'','artransaction/directInvoicePosting','0.013177156448364','2015-12-23 14:41:12'),(436957,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.03817892074585','2015-12-23 14:41:12'),(436958,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000042\', `updateAble` = \'0\' WHERE `ID` =  \'406\'','artransaction/directInvoicePosting','0.025583028793335','2015-12-23 14:41:12'),(436959,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000042\', \'IIE/355.07[00000406]\', \'Posting Direct Sales Invoices [ IIE/355.07[00000406] ]\', \'2\', \'2015-11-23\', \'2015\', \'11\', 7989, 7989, \'75\')','artransaction/directInvoicePosting','0.010715007781982','2015-12-23 14:41:12'),(436960,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000042\', \'33TP, TEST PLUG & ACESSORIES\', \'32926\', \'TENAGA NASIONAL BERHAD\', 7536.79, \'1\', \'1\', \'7536.79\', \'11\', \'2015\', \'1\', \'IIE/355.07[00000406]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011754989624023','2015-12-23 14:41:12'),(436961,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000042\', 2, \'33TP, TEST PLUG & ACESSORIES\', \'32556\', \'TENAGA NASIONAL BERHAD\', 7536.79, \'1\', \'1\', \'7536.79\', \'11\', \'2015\', \'1\', \'IIE/355.07[00000406]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013211965560913','2015-12-23 14:41:12'),(436962,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000042\', \'33TP, TEST PLUG & ACESSORIES\', \'32926\', \'TENAGA NASIONAL BERHAD\', 452.21, \'1\', \'1\', \'452.21\', \'11\', \'2015\', \'1\', \'IIE/355.07[00000406]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011877059936523','2015-12-23 14:41:12'),(436963,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000042\', \'33TP, TEST PLUG & ACESSORIES\', \'32539\', \'TENAGA NASIONAL BERHAD\', 452.21, \'1\', \'1\', \'452.21\', \'11\', \'2015\', \'1\', \'IIE/355.07[00000406]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013228178024292','2015-12-23 14:41:12'),(436964,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7989, `total_amount_cr` = 7989, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000042\'','artransaction/directInvoicePosting','0.012133121490479','2015-12-23 14:41:12'),(436965,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.034530162811279','2015-12-23 14:41:13'),(436966,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000043\', `updateAble` = \'0\' WHERE `ID` =  \'403\'','artransaction/directInvoicePosting','0.044856071472168','2015-12-23 14:41:13'),(436967,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000043\', \'IIE/148.016[00000403]\', \'Posting Direct Sales Invoices [ IIE/148.016[00000403] ]\', \'2\', \'2015-11-17\', \'2015\', \'11\', 984755, 984755, \'75\')','artransaction/directInvoicePosting','0.01880407333374','2015-12-23 14:41:13'),(436968,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000043\', \'11KV CRP,NER, ARC\', \'32926\', \'TENAGA NASIONAL BERHAD\', 929014.15, \'1\', \'1\', \'929014.15\', \'11\', \'2015\', \'1\', \'IIE/148.016[00000403]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011824131011963','2015-12-23 14:41:13'),(436969,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000043\', 2, \'11KV CRP,NER, ARC\', \'32556\', \'TENAGA NASIONAL BERHAD\', 929014.15, \'1\', \'1\', \'929014.15\', \'11\', \'2015\', \'1\', \'IIE/148.016[00000403]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013267993927002','2015-12-23 14:41:13'),(436970,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000043\', \'11KV CRP,NER, ARC\', \'32926\', \'TENAGA NASIONAL BERHAD\', 55740.85, \'1\', \'1\', \'55740.85\', \'11\', \'2015\', \'1\', \'IIE/148.016[00000403]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.019880056381226','2015-12-23 14:41:13'),(436971,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000043\', \'11KV CRP,NER, ARC\', \'32539\', \'TENAGA NASIONAL BERHAD\', 55740.85, \'1\', \'1\', \'55740.85\', \'11\', \'2015\', \'1\', \'IIE/148.016[00000403]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01285982131958','2015-12-23 14:41:13'),(436972,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 984755, `total_amount_cr` = 984755, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000043\'','artransaction/directInvoicePosting','0.011880159378052','2015-12-23 14:41:13'),(436973,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.0173180103302','2015-12-23 14:41:13'),(436974,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000044\', `updateAble` = \'0\' WHERE `ID` =  \'404\'','artransaction/directInvoicePosting','0.016053915023804','2015-12-23 14:41:13'),(436975,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000044\', \'IIE/355.06[00000404]\', \'Posting Direct Sales Invoices [ IIE/355.06[00000404] ]\', \'2\', \'2015-11-17\', \'2015\', \'11\', 1025434, 1025434, \'75\')','artransaction/directInvoicePosting','0.0093231201171875','2015-12-23 14:41:13'),(436976,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000044\', \'33KV GIS,LVAC & TEST PLUG\', \'32926\', \'TENAGA NASIONAL BERHAD\', 967390.57, \'1\', \'1\', \'967390.57\', \'11\', \'2015\', \'1\', \'IIE/355.06[00000404]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013123989105225','2015-12-23 14:41:13'),(436977,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000044\', 2, \'33KV GIS,LVAC & TEST PLUG\', \'32556\', \'TENAGA NASIONAL BERHAD\', 967390.57, \'1\', \'1\', \'967390.57\', \'11\', \'2015\', \'1\', \'IIE/355.06[00000404]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011924028396606','2015-12-23 14:41:13'),(436978,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000044\', \'33KV GIS,LVAC & TEST PLUG\', \'32926\', \'TENAGA NASIONAL BERHAD\', 58043.43, \'1\', \'1\', \'58043.43\', \'11\', \'2015\', \'1\', \'IIE/355.06[00000404]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01317286491394','2015-12-23 14:41:13'),(436979,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000044\', \'33KV GIS,LVAC & TEST PLUG\', \'32539\', \'TENAGA NASIONAL BERHAD\', 58043.43, \'1\', \'1\', \'58043.43\', \'11\', \'2015\', \'1\', \'IIE/355.06[00000404]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011881113052368','2015-12-23 14:41:13'),(436980,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1025434, `total_amount_cr` = 1025434, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000044\'','artransaction/directInvoicePosting','0.038426876068115','2015-12-23 14:41:13'),(436981,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'151\', \'0\', \'87457.30\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-04\', \'CIMB 005350\', 0, \'\', \'\', \'\', \'87457.30\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.12549519538879','2015-12-23 14:41:25'),(436982,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 443,1,ID,totalAmount, totalPayable ,87457.30,76 from comp_supplier_invoice where ID=3312','aptransaction/saveSupplierPayment','0.053997993469238','2015-12-23 14:41:25'),(436983,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 87457.30, totalPayable = totalPayable - 87457.30 where ID = 3312','aptransaction/saveSupplierPayment','0.01357102394104','2015-12-23 14:41:25'),(436984,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'443\'','aptransaction/paymentPosting','0.014307975769043','2015-12-23 14:42:08'),(436985,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 305 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.012494087219238','2015-12-23 14:42:08'),(436986,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000305\' WHERE `ID` =  \'443\'','aptransaction/paymentPosting','0.037468194961548','2015-12-23 14:42:08'),(436987,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000305\', \'PP[00000443]\', \'Payment [ PP[00000443] ]\', \'3\', \'2015-11-04\', \'2015\', \'11\', 87457.3, 87457.3, \'76\')','aptransaction/paymentPosting','0.051338911056519','2015-12-23 14:42:08'),(436988,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000305\', 1, \'GCF 09107[00002086]\', \'32946\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 87457.3, \'1\', \'1\', \'87457.3\', \'11\', \'2015\', \'1\', \'PP[00000443]\', \'76\')','aptransaction/paymentPosting','0.078074932098389','2015-12-23 14:42:08'),(436989,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000305\', \'GCF 09107[00002086]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 87457.3, \'1\', \'1\', \'87457.3\', \'11\', \'2015\', \'PP[00000443]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012887954711914','2015-12-23 14:42:08'),(436990,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 87457.3, `total_amount_cr` = 87457.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000305\'','aptransaction/paymentPosting','0.020222902297974','2015-12-23 14:42:08'),(436991,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `is_delete` = 1 WHERE `ID` =  \'388\'','aptransaction/supplierpaymentDelete','0.039736032485962','2015-12-23 14:42:31'),(436992,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 5924.5,\r\n                                             totalPayable = totalPayable + 5924.5 \r\n                                            where ID = 3313','aptransaction/supplierpaymentDelete','0.018635988235474','2015-12-23 14:42:31'),(436993,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 3559.7,\r\n                                             totalPayable = totalPayable + 3559.7 \r\n                                            where ID = 3314','aptransaction/supplierpaymentDelete','0.012731075286865','2015-12-23 14:42:31'),(436994,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 3987,\r\n                                             totalPayable = totalPayable + 3987 \r\n                                            where ID = 3315','aptransaction/supplierpaymentDelete','0.036332845687866','2015-12-23 14:42:31'),(436995,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'151\', \'CN00069\', \'\', \'2015-11-30\', \'3315\', \'\', \'1\', \'1.00000\', \'975\', \'58.5\', \'1033.5\')','aptransaction/saveNewParchaseChargeDebit','0.029102087020874','2015-12-23 14:45:42'),(436996,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (66, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'975\', \'2637\', \'6\', \'58.5\', \'1033.5\')','aptransaction/saveNewParchaseChargeDebit','0.038482904434204','2015-12-23 14:45:42'),(436997,3,76,'192.168.1.37','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'58.5\', `totalAmount` = \'1033.5\', `total` = \'1033.5\' WHERE `ID` =  66','aptransaction/saveNewParchaseChargeDebit','0.031161069869995','2015-12-23 14:45:42'),(436998,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'66\', \'2\', \'76\', \'32639\', \'FREIGHT CHARGES\', \'1061\', \'2643\', \'0\', \'0\', \'1061\')','aptransaction/saveNewDebitChargeDetail','0.022081136703491','2015-12-23 14:46:38'),(436999,3,76,'192.168.1.37','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'58.5\', `totalAmount` = \'2094.5\', `total` = \'2094.5\' WHERE `ID` =  \'66\'','aptransaction/saveNewDebitChargeDetail','0.02873706817627','2015-12-23 14:46:38'),(437000,3,76,'192.168.1.37','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'66\'','Aptransaction/debitNotePosting','0.016824007034302','2015-12-23 14:47:11'),(437001,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 306 WHERE `ID` =  \'273\'','Aptransaction/debitNotePosting','0.036123991012573','2015-12-23 14:47:11'),(437002,3,76,'192.168.1.37','update','update comp_supplier_invoice set totalPayable = totalPayable - 2094.5 where ID =3315','Aptransaction/debitNotePosting','0.030028104782104','2015-12-23 14:47:11'),(437003,3,76,'192.168.1.37','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20151100000306\' WHERE `ID` =  \'66\'','Aptransaction/debitNotePosting','0.011800050735474','2015-12-23 14:47:11'),(437004,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000306\', \'CN00069[00000066]\', \'Posting Debit Note Confirm [ CN00069[00000066] ]\', \'3\', \'2015-11-30\', \'2015\', \'11\', 2094.5, 2094.5, \'76\')','Aptransaction/debitNotePosting','0.034283876419067','2015-12-23 14:47:11'),(437005,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000306\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 975, 1, \'1\', \'975\', \'11\', \'2015\', \'1\', \'CN00069[00000066][00000066]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.017515182495117','2015-12-23 14:47:11'),(437006,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000306\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 975, 1, \'1\', \'975\', \'11\', \'2015\', \'CN00069[00000066][00000066]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.018411159515381','2015-12-23 14:47:11'),(437007,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151100000306\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 58.5, 1, \'1\', \'58.5\', \'11\', \'2015\', \'CN00069[00000066][00000066]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.017154932022095','2015-12-23 14:47:11'),(437008,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000306\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 58.5, 1, \'1\', \'58.5\', \'11\', \'2015\', \'CN00069[00000066][00000066]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.018464088439941','2015-12-23 14:47:11'),(437009,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000306\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1061, 1, \'1\', \'1061\', \'11\', \'2015\', \'2\', \'CN00069[00000066][00000066]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.015676975250244','2015-12-23 14:47:11'),(437010,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20151100000306\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1061, 1, \'1\', \'1061\', \'11\', \'2015\', \'CN00069[00000066][00000066]\', \'2\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.017129898071289','2015-12-23 14:47:11'),(437011,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 2094.5, `total_amount_cr` = 2094.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000306\'','Aptransaction/debitNotePosting','0.046283006668091','2015-12-23 14:47:11'),(437012,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'151\', \'0\', \'13471.20\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-05\', \'CIMB 005365\', 0, \'\', \'\', \'\', \'13471.20\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.069265842437744','2015-12-23 14:50:30'),(437013,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 444,1,ID,totalAmount, totalPayable ,5924.50,76 from comp_supplier_invoice where ID=3313','aptransaction/saveSupplierPayment','0.036386966705322','2015-12-23 14:50:30'),(437014,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 5924.50, totalPayable = totalPayable - 5924.50 where ID = 3313','aptransaction/saveSupplierPayment','0.046884059906006','2015-12-23 14:50:30'),(437015,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 444,2,ID,totalAmount, totalPayable ,3559.70,76 from comp_supplier_invoice where ID=3314','aptransaction/saveSupplierPayment','0.012555837631226','2015-12-23 14:50:30'),(437016,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 3559.70, totalPayable = totalPayable - 3559.70 where ID = 3314','aptransaction/saveSupplierPayment','0.038161993026733','2015-12-23 14:50:30'),(437017,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 444,3,ID,totalAmount, totalPayable ,3987.00,76 from comp_supplier_invoice where ID=3315','aptransaction/saveSupplierPayment','0.012207984924316','2015-12-23 14:50:30'),(437018,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 3987.00, totalPayable = totalPayable - 3987.00 where ID = 3315','aptransaction/saveSupplierPayment','0.013859987258911','2015-12-23 14:50:30'),(437019,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'444\'','aptransaction/paymentPosting','0.032665014266968','2015-12-23 14:51:04'),(437020,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 307 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.020272016525269','2015-12-23 14:51:04'),(437021,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000307\' WHERE `ID` =  \'444\'','aptransaction/paymentPosting','0.019584894180298','2015-12-23 14:51:04'),(437022,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000307\', \'PP[00000444]\', \'Payment [ PP[00000444] ]\', \'3\', \'2015-11-05\', \'2015\', \'11\', 13471.2, 13471.2, \'76\')','aptransaction/paymentPosting','0.048813104629517','2015-12-23 14:51:04'),(437023,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000307\', 1, \'GCF 09109[00002088]\', \'32946\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 3559.7, \'1\', \'1\', \'3559.7\', \'11\', \'2015\', \'2\', \'PP[00000444]\', \'76\')','aptransaction/paymentPosting','0.053104877471924','2015-12-23 14:51:04'),(437024,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000307\', \'GCF 09109[00002088]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 3559.7, \'1\', \'1\', \'3559.7\', \'11\', \'2015\', \'PP[00000444]\', \'2\', \'76\')','aptransaction/paymentPosting','0.020677089691162','2015-12-23 14:51:04'),(437025,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000307\', 3, \'GCF 09110[00002089]\', \'32946\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 3987, \'1\', \'1\', \'3987\', \'11\', \'2015\', \'3\', \'PP[00000444]\', \'76\')','aptransaction/paymentPosting','0.010848045349121','2015-12-23 14:51:04'),(437026,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000307\', \'GCF 09110[00002089]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 3987, \'1\', \'1\', \'3987\', \'11\', \'2015\', \'PP[00000444]\', \'3\', \'76\')','aptransaction/paymentPosting','0.038465976715088','2015-12-23 14:51:04'),(437027,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000307\', 5, \'GCF 09108[00002087]\', \'32946\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 5924.5, \'1\', \'1\', \'5924.5\', \'11\', \'2015\', \'1\', \'PP[00000444]\', \'76\')','aptransaction/paymentPosting','0.010589122772217','2015-12-23 14:51:04'),(437028,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20151100000307\', \'GCF 09108[00002087]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 5924.5, \'1\', \'1\', \'5924.5\', \'11\', \'2015\', \'PP[00000444]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013094186782837','2015-12-23 14:51:04'),(437029,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 13471.2, `total_amount_cr` = 13471.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000307\'','aptransaction/paymentPosting','0.028549194335938','2015-12-23 14:51:04'),(437030,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `is_delete` = 1 WHERE `ID` =  \'389\'','aptransaction/supplierpaymentDelete','0.039620876312256','2015-12-23 14:51:26'),(437031,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 55694.8,\r\n                                             totalPayable = totalPayable + 55694.8 \r\n                                            where ID = 3221','aptransaction/supplierpaymentDelete','0.026406049728394','2015-12-23 14:51:26'),(437032,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 1299.5,\r\n                                             totalPayable = totalPayable + 1299.5 \r\n                                            where ID = 3244','aptransaction/supplierpaymentDelete','0.030272006988525','2015-12-23 14:51:26'),(437033,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 4388.4,\r\n                                             totalPayable = totalPayable + 4388.4 \r\n                                            where ID = 3318','aptransaction/supplierpaymentDelete','0.012599945068359','2015-12-23 14:51:26'),(437034,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 2260.2,\r\n                                             totalPayable = totalPayable + 2260.2 \r\n                                            where ID = 3321','aptransaction/supplierpaymentDelete','0.013375043869019','2015-12-23 14:51:26'),(437035,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'151\', \'CN00070\', \'\', \'2015-11-30\', \'3321\', \'\', \'1\', \'1.00000\', \'66\', \'0\', \'66\')','aptransaction/saveNewParchaseChargeDebit','0.051481008529663','2015-12-23 14:53:32'),(437036,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (67, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'66\', \'2643\', \'0\', \'0\', \'66\')','aptransaction/saveNewParchaseChargeDebit','0.01189112663269','2015-12-23 14:53:32'),(437037,3,76,'192.168.1.37','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'66\', `total` = \'66\' WHERE `ID` =  67','aptransaction/saveNewParchaseChargeDebit','0.017843008041382','2015-12-23 14:53:32'),(437038,3,76,'192.168.1.37','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'67\'','Aptransaction/debitNotePosting','0.035291910171509','2015-12-23 14:53:50'),(437039,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 308 WHERE `ID` =  \'273\'','Aptransaction/debitNotePosting','0.015012979507446','2015-12-23 14:53:50'),(437040,3,76,'192.168.1.37','update','update comp_supplier_invoice set totalPayable = totalPayable - 66 where ID =3321','Aptransaction/debitNotePosting','0.067580938339233','2015-12-23 14:53:50'),(437041,3,76,'192.168.1.37','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20151100000308\' WHERE `ID` =  \'67\'','Aptransaction/debitNotePosting','0.013490915298462','2015-12-23 14:53:50'),(437042,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000308\', \'CN00070[00000067]\', \'Posting Debit Note Confirm [ CN00070[00000067] ]\', \'3\', \'2015-11-30\', \'2015\', \'11\', 66, 66, \'76\')','Aptransaction/debitNotePosting','0.042865991592407','2015-12-23 14:53:50'),(437043,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000308\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 66, 1, \'1\', \'66\', \'11\', \'2015\', \'1\', \'CN00070[00000067][00000067]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.082123041152954','2015-12-23 14:53:50'),(437044,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000308\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 66, 1, \'1\', \'66\', \'11\', \'2015\', \'CN00070[00000067][00000067]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.011672973632812','2015-12-23 14:53:50'),(437045,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 66, `total_amount_cr` = 66, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000308\'','Aptransaction/debitNotePosting','0.021381139755249','2015-12-23 14:53:50'),(437046,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'210000058\', \'Vista Selesa Development S/B\', \'maziiah\', \'2015-12-23 07-53-49\')','glsetting/chartOfAcct','0.030601024627686','2015-12-23 14:54:13'),(437047,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'151\', \'0\', \'63642.90\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-11\', \'CIMB 005354\', 0, \'\', \'\', \'\', \'63642.90\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.08319091796875','2015-12-23 14:56:13'),(437048,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 445,1,ID,totalAmount, totalPayable ,55694.80,76 from comp_supplier_invoice where ID=3221','aptransaction/saveSupplierPayment','0.036813974380493','2015-12-23 14:56:13'),(437049,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 55694.80, totalPayable = totalPayable - 55694.80 where ID = 3221','aptransaction/saveSupplierPayment','0.030255079269409','2015-12-23 14:56:13'),(437050,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 445,2,ID,totalAmount, totalPayable ,1299.50,76 from comp_supplier_invoice where ID=3244','aptransaction/saveSupplierPayment','0.012235879898071','2015-12-23 14:56:13'),(437051,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1299.50, totalPayable = totalPayable - 1299.50 where ID = 3244','aptransaction/saveSupplierPayment','0.013575077056885','2015-12-23 14:56:13'),(437052,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 445,3,ID,totalAmount, totalPayable ,4388.40,76 from comp_supplier_invoice where ID=3318','aptransaction/saveSupplierPayment','0.012213945388794','2015-12-23 14:56:13'),(437053,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 4388.40, totalPayable = totalPayable - 4388.40 where ID = 3318','aptransaction/saveSupplierPayment','0.013595104217529','2015-12-23 14:56:13'),(437054,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 445,4,ID,totalAmount, totalPayable ,2260.20,76 from comp_supplier_invoice where ID=3321','aptransaction/saveSupplierPayment','0.012243986129761','2015-12-23 14:56:13'),(437055,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 2260.20, totalPayable = totalPayable - 2260.20 where ID = 3321','aptransaction/saveSupplierPayment','0.01360011100769','2015-12-23 14:56:13'),(437056,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'445\'','aptransaction/paymentPosting','0.013818025588989','2015-12-23 14:56:36'),(437057,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 309 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.018621921539307','2015-12-23 14:56:36'),(437058,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000309\' WHERE `ID` =  \'445\'','aptransaction/paymentPosting','0.011964082717896','2015-12-23 14:56:36'),(437059,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000309\', \'PP[00000445]\', \'Payment [ PP[00000445] ]\', \'3\', \'2015-11-11\', \'2015\', \'11\', 63642.9, 63642.9, \'76\')','aptransaction/paymentPosting','0.050244808197021','2015-12-23 14:56:36'),(437060,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000309\', 1, \'GCF 09122[00002092]\', \'32946\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4388.4, \'1\', \'1\', \'4388.4\', \'11\', \'2015\', \'3\', \'PP[00000445]\', \'76\')','aptransaction/paymentPosting','0.071468114852905','2015-12-23 14:56:36'),(437061,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000309\', \'GCF 09122[00002092]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4388.4, \'1\', \'1\', \'4388.4\', \'11\', \'2015\', \'PP[00000445]\', \'3\', \'76\')','aptransaction/paymentPosting','0.011885166168213','2015-12-23 14:56:36'),(437062,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000309\', 3, \'GCF 09145[00002095]\', \'32946\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2260.2, \'1\', \'1\', \'2260.2\', \'11\', \'2015\', \'4\', \'PP[00000445]\', \'76\')','aptransaction/paymentPosting','0.013216018676758','2015-12-23 14:56:36'),(437063,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000309\', \'GCF 09145[00002095]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2260.2, \'1\', \'1\', \'2260.2\', \'11\', \'2015\', \'PP[00000445]\', \'4\', \'76\')','aptransaction/paymentPosting','0.028608083724976','2015-12-23 14:56:36'),(437064,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000309\', 5, \'GCF09111[00001995]\', \'32946\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 55694.8, \'1\', \'1\', \'55694.8\', \'11\', \'2015\', \'1\', \'PP[00000445]\', \'76\')','aptransaction/paymentPosting','0.012962102890015','2015-12-23 14:56:36'),(437065,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20151100000309\', \'GCF09111[00001995]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 55694.8, \'1\', \'1\', \'55694.8\', \'11\', \'2015\', \'PP[00000445]\', \'1\', \'76\')','aptransaction/paymentPosting','0.01148796081543','2015-12-23 14:56:36'),(437066,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000309\', 7, \'GCF09173[00002018]\', \'32946\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1299.5, \'1\', \'1\', \'1299.5\', \'11\', \'2015\', \'2\', \'PP[00000445]\', \'76\')','aptransaction/paymentPosting','0.012984991073608','2015-12-23 14:56:36'),(437067,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20151100000309\', \'GCF09173[00002018]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1299.5, \'1\', \'1\', \'1299.5\', \'11\', \'2015\', \'PP[00000445]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011677026748657','2015-12-23 14:56:36'),(437068,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 63642.9, `total_amount_cr` = 63642.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000309\'','aptransaction/paymentPosting','0.058557987213135','2015-12-23 14:56:36'),(437069,3,75,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'VISTA SELESA DEVELOPMENT SDN BHD\', \'123456\', \'2100-000-58\', \'MENARA FAITHVIEW\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'33178\', \'\', \'\', \'\', 0, \'2015-12-23\', \'0\', \'1\')','customerSetup/CustomerNew','0.029396057128906','2015-12-23 14:56:45'),(437070,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'444\'','gltransaction/journalUnconfirm','0.022589921951294','2015-12-23 14:58:03'),(437071,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20151100000307\', \'Payment [ PP[00000444] ]\', NULL, NULL, \'3\', \'2015-11-05\', NULL, \'11\', \'2015\', \'13471.2\', \'13471.2\', \'0\', \'0\', NULL, \'76\', \'2015-12-23 14:51:03\', \'PP[00000444]\', \'0\', \'13823\')','gltransaction/journalUnconfirm','0.045149087905884','2015-12-23 14:58:03'),(437072,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000307\', \'1\', \'32946\', \'0\', \'GCF 09109[00002088]\', \'3559.7\', \'0\', \'1\', \'3559.7\', \'1\', \'0\', \'11\', \'2015\', \'PP[00000444]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'2\', \'0\', \'76\', \'2015-12-23 14:51:03\', NULL, \'2015-12-23 14:51:03\', \'0\', \'0\', \'61582\', 32)','gltransaction/journalUnconfirm','0.044724941253662','2015-12-23 14:58:03'),(437073,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000307\', \'2\', \'32981\', \'0\', \'GCF 09109[00002088]\', \'0\', \'3559.7\', \'1\', \'3559.7\', \'1\', \'0\', \'11\', \'2015\', \'PP[00000444]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'2\', \'0\', \'76\', \'2015-12-23 14:51:04\', NULL, \'2015-12-23 14:51:04\', \'0\', \'0\', \'61583\', 32)','gltransaction/journalUnconfirm','0.010951042175293','2015-12-23 14:58:03'),(437074,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000307\', \'3\', \'32946\', \'0\', \'GCF 09110[00002089]\', \'3987\', \'0\', \'1\', \'3987\', \'1\', \'0\', \'11\', \'2015\', \'PP[00000444]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'3\', \'0\', \'76\', \'2015-12-23 14:51:04\', NULL, \'2015-12-23 14:51:04\', \'0\', \'0\', \'61584\', 32)','gltransaction/journalUnconfirm','0.012351989746094','2015-12-23 14:58:03'),(437075,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000307\', \'4\', \'32981\', \'0\', \'GCF 09110[00002089]\', \'0\', \'3987\', \'1\', \'3987\', \'1\', \'0\', \'11\', \'2015\', \'PP[00000444]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'3\', \'0\', \'76\', \'2015-12-23 14:51:04\', NULL, \'2015-12-23 14:51:04\', \'0\', \'0\', \'61585\', 32)','gltransaction/journalUnconfirm','0.011029958724976','2015-12-23 14:58:03'),(437076,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000307\', \'5\', \'32946\', \'0\', \'GCF 09108[00002087]\', \'5924.5\', \'0\', \'1\', \'5924.5\', \'1\', \'0\', \'11\', \'2015\', \'PP[00000444]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'1\', \'0\', \'76\', \'2015-12-23 14:51:04\', NULL, \'2015-12-23 14:51:04\', \'0\', \'0\', \'61586\', 32)','gltransaction/journalUnconfirm','0.012303113937378','2015-12-23 14:58:03'),(437077,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000307\', \'6\', \'32981\', \'0\', \'GCF 09108[00002087]\', \'0\', \'5924.5\', \'1\', \'5924.5\', \'1\', \'0\', \'11\', \'2015\', \'PP[00000444]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'1\', \'0\', \'76\', \'2015-12-23 14:51:04\', NULL, \'2015-12-23 14:51:04\', \'0\', \'0\', \'61587\', 32)','gltransaction/journalUnconfirm','0.011080980300903','2015-12-23 14:58:03'),(437078,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `is_delete` = 1 WHERE `ID` =  \'444\'','aptransaction/supplierpaymentDelete','0.040763854980469','2015-12-23 14:59:06'),(437079,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 5924.5,\r\n                                             totalPayable = totalPayable + 5924.5 \r\n                                            where ID = 3313','aptransaction/supplierpaymentDelete','0.040221929550171','2015-12-23 14:59:06'),(437080,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 3559.7,\r\n                                             totalPayable = totalPayable + 3559.7 \r\n                                            where ID = 3314','aptransaction/supplierpaymentDelete','0.011780023574829','2015-12-23 14:59:06'),(437081,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 3987,\r\n                                             totalPayable = totalPayable + 3987 \r\n                                            where ID = 3315','aptransaction/supplierpaymentDelete','0.028962135314941','2015-12-23 14:59:06'),(437082,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'151\', \'CN00068\', \'\', \'2015-11-30\', \'3314\', \'\', \'1\', \'1.00000\', \'1000\', \'0\', \'1000\')','aptransaction/saveNewParchaseChargeDebit','0.11498022079468','2015-12-23 15:00:02'),(437083,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (68, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1000\', \'2643\', \'0\', \'0\', \'1000\')','aptransaction/saveNewParchaseChargeDebit','0.025870084762573','2015-12-23 15:00:02'),(437084,3,76,'192.168.1.37','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1000\', `total` = \'1000\' WHERE `ID` =  68','aptransaction/saveNewParchaseChargeDebit','0.017362833023071','2015-12-23 15:00:02'),(437085,3,76,'192.168.1.37','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'68\'','Aptransaction/debitNotePosting','0.02944803237915','2015-12-23 15:00:18'),(437086,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 310 WHERE `ID` =  \'273\'','Aptransaction/debitNotePosting','0.023639917373657','2015-12-23 15:00:19'),(437087,3,76,'192.168.1.37','update','update comp_supplier_invoice set totalPayable = totalPayable - 1000 where ID =3314','Aptransaction/debitNotePosting','0.038717031478882','2015-12-23 15:00:19'),(437088,3,76,'192.168.1.37','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20151100000310\' WHERE `ID` =  \'68\'','Aptransaction/debitNotePosting','0.012115001678467','2015-12-23 15:00:19'),(437089,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000310\', \'CN00068[00000068]\', \'Posting Debit Note Confirm [ CN00068[00000068] ]\', \'3\', \'2015-11-30\', \'2015\', \'11\', 1000, 1000, \'76\')','Aptransaction/debitNotePosting','0.069854974746704','2015-12-23 15:00:19'),(437090,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000310\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1000, 1, \'1\', \'1000\', \'11\', \'2015\', \'1\', \'CN00068[00000068][00000068]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.06941294670105','2015-12-23 15:00:19'),(437091,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000310\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1000, 1, \'1\', \'1000\', \'11\', \'2015\', \'CN00068[00000068][00000068]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.012395143508911','2015-12-23 15:00:19'),(437092,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000310\'','Aptransaction/debitNotePosting','0.029095888137817','2015-12-23 15:00:19'),(437093,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'151\', \'0\', \'13471.20\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-05\', \'CIMB 005365\', 0, \'\', \'\', \'\', \'13471.20\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.050318002700806','2015-12-23 15:03:34'),(437094,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 446,1,ID,totalAmount, totalPayable ,5924.50,76 from comp_supplier_invoice where ID=3313','aptransaction/saveSupplierPayment','0.030025959014893','2015-12-23 15:03:34'),(437095,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 5924.50, totalPayable = totalPayable - 5924.50 where ID = 3313','aptransaction/saveSupplierPayment','0.02874493598938','2015-12-23 15:03:34'),(437096,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 446,2,ID,totalAmount, totalPayable ,3559.70,76 from comp_supplier_invoice where ID=3314','aptransaction/saveSupplierPayment','0.013375997543335','2015-12-23 15:03:34'),(437097,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 3559.70, totalPayable = totalPayable - 3559.70 where ID = 3314','aptransaction/saveSupplierPayment','0.028741836547852','2015-12-23 15:03:34'),(437098,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 446,3,ID,totalAmount, totalPayable ,3987.00,76 from comp_supplier_invoice where ID=3315','aptransaction/saveSupplierPayment','0.013402938842773','2015-12-23 15:03:34'),(437099,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 3987.00, totalPayable = totalPayable - 3987.00 where ID = 3315','aptransaction/saveSupplierPayment','0.012106895446777','2015-12-23 15:03:34'),(437100,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'446\'','aptransaction/paymentPosting','0.028411865234375','2015-12-23 15:03:49'),(437101,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 311 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.03131103515625','2015-12-23 15:03:49'),(437102,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000311\' WHERE `ID` =  \'446\'','aptransaction/paymentPosting','0.028640031814575','2015-12-23 15:03:49'),(437103,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000311\', \'PP[00000446]\', \'Payment [ PP[00000446] ]\', \'3\', \'2015-11-05\', \'2015\', \'11\', 13471.2, 13471.2, \'76\')','aptransaction/paymentPosting','0.035003900527954','2015-12-23 15:03:49'),(437104,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000311\', 1, \'GCF 09110[00002089]\', \'32946\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 3987, \'1\', \'1\', \'3987\', \'11\', \'2015\', \'3\', \'PP[00000446]\', \'76\')','aptransaction/paymentPosting','0.011719942092896','2015-12-23 15:03:49'),(437105,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000311\', \'GCF 09110[00002089]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 3987, \'1\', \'1\', \'3987\', \'11\', \'2015\', \'PP[00000446]\', \'3\', \'76\')','aptransaction/paymentPosting','0.013402938842773','2015-12-23 15:03:49'),(437106,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000311\', 3, \'GCF 09108[00002087]\', \'32946\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 5924.5, \'1\', \'1\', \'5924.5\', \'11\', \'2015\', \'1\', \'PP[00000446]\', \'76\')','aptransaction/paymentPosting','0.011833190917969','2015-12-23 15:03:49'),(437107,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000311\', \'GCF 09108[00002087]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 5924.5, \'1\', \'1\', \'5924.5\', \'11\', \'2015\', \'PP[00000446]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013189077377319','2015-12-23 15:03:49'),(437108,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000311\', 5, \'GCF 09109[00002088]\', \'32946\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 3559.7, \'1\', \'1\', \'3559.7\', \'11\', \'2015\', \'2\', \'PP[00000446]\', \'76\')','aptransaction/paymentPosting','0.011849880218506','2015-12-23 15:03:49'),(437109,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20151100000311\', \'GCF 09109[00002088]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 3559.7, \'1\', \'1\', \'3559.7\', \'11\', \'2015\', \'PP[00000446]\', \'2\', \'76\')','aptransaction/paymentPosting','0.013125896453857','2015-12-23 15:03:49'),(437110,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 13471.2, `total_amount_cr` = 13471.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000311\'','aptransaction/paymentPosting','0.036921977996826','2015-12-23 15:03:49'),(437111,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'11352\'','gltransaction/journalUnpost','0.035846948623657','2015-12-23 15:04:55'),(437112,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000223\'','gltransaction/journalUnpost','0.14213800430298','2015-12-23 15:04:55'),(437113,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.053944826126099','2015-12-23 15:04:55'),(437114,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.044298887252808','2015-12-23 15:04:55'),(437115,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'136\'','gltransaction/journalUnconfirm','0.019605875015259','2015-12-23 15:05:33'),(437116,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20150700000223\', \'Payment [ PP[00000136] ]\', NULL, NULL, \'3\', \'2015-07-29\', NULL, \'7\', \'2015\', \'20000\', \'20000\', \'0\', \'0\', NULL, \'76\', \'2015-08-26 17:40:27\', \'PP[00000136]\', \'0\', \'11352\')','gltransaction/journalUnconfirm','0.038065195083618','2015-12-23 15:05:33'),(437117,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150700000223\', \'1\', \'32522\', \'0\', \'PI[00001473]\', \'20000\', \'0\', \'1\', \'20000\', \'1\', \'0\', \'7\', \'2015\', \'PP[00000136]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'1\', \'0\', \'76\', \'2015-08-26 17:40:27\', NULL, \'2015-12-23 15:04:54\', \'0\', \'0\', \'51499\', 33)','gltransaction/journalUnconfirm','0.037940979003906','2015-12-23 15:05:33'),(437118,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150700000223\', \'2\', \'32981\', \'0\', \'PI[00001473]\', \'0\', \'20000\', \'1\', \'20000\', \'1\', \'0\', \'7\', \'2015\', \'PP[00000136]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'1\', \'0\', \'76\', \'2015-08-26 17:40:27\', NULL, \'2015-12-23 15:04:54\', \'0\', \'0\', \'51500\', 33)','gltransaction/journalUnconfirm','0.012853145599365','2015-12-23 15:05:33'),(437119,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `is_delete` = 1 WHERE `ID` =  \'136\'','aptransaction/supplierpaymentDelete','0.021689176559448','2015-12-23 15:05:50'),(437120,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 20000,\r\n                                             totalPayable = totalPayable + 20000 \r\n                                            where ID = 2699','aptransaction/supplierpaymentDelete','0.012459993362427','2015-12-23 15:05:50'),(437121,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/151105\', \'2015-11-17\', \'VSDSB/427/WO/15-044\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'76\', \'1\', \'IIE/3461\', \'\', \'\', \'3\', \'75\', 0, \'3254.2\', \'3254.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.061086177825928','2015-12-23 15:06:24'),(437122,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (407, \'1\', \'75\', \'32556\', \'BUSBAR FOR FEEDER PILLAR\', \'3070\', \'2624\', \'6\', \'184.2\', \'3254.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013436079025269','2015-12-23 15:06:24'),(437123,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'184.2\', `totalAmount` = \'3254.2\' WHERE `ID` =  407','Artransaction/saveNewDirectSaleInvoiceCharges','0.030752182006836','2015-12-23 15:06:24'),(437124,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'151\', \'CN00064\', \'\', \'2015-11-30\', \'2699\', \'\', \'1\', \'1.00000\', \'20000\', \'0\', \'20000\')','aptransaction/saveNewParchaseChargeDebit','0.047918796539307','2015-12-23 15:07:14'),(437125,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (69, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'20000\', \'2643\', \'0\', \'0\', \'20000\')','aptransaction/saveNewParchaseChargeDebit','0.013550996780396','2015-12-23 15:07:15'),(437126,3,76,'192.168.1.37','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'20000\', `total` = \'20000\' WHERE `ID` =  69','aptransaction/saveNewParchaseChargeDebit','0.024554967880249','2015-12-23 15:07:15'),(437127,3,76,'192.168.1.37','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'69\'','Aptransaction/debitNotePosting','0.031514167785645','2015-12-23 15:07:31'),(437128,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 312 WHERE `ID` =  \'273\'','Aptransaction/debitNotePosting','0.018457174301147','2015-12-23 15:07:31'),(437129,3,76,'192.168.1.37','update','update comp_supplier_invoice set totalPayable = totalPayable - 20000 where ID =2699','Aptransaction/debitNotePosting','0.011951923370361','2015-12-23 15:07:32'),(437130,3,76,'192.168.1.37','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20151100000312\' WHERE `ID` =  \'69\'','Aptransaction/debitNotePosting','0.013720989227295','2015-12-23 15:07:32'),(437131,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000312\', \'CN00064[00000069]\', \'Posting Debit Note Confirm [ CN00064[00000069] ]\', \'3\', \'2015-11-30\', \'2015\', \'11\', 20000, 20000, \'76\')','Aptransaction/debitNotePosting','0.040856122970581','2015-12-23 15:07:32'),(437132,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000312\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 20000, 1, \'1\', \'20000\', \'11\', \'2015\', \'1\', \'CN00064[00000069][00000069]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.074275970458984','2015-12-23 15:07:32'),(437133,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000312\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 20000, 1, \'1\', \'20000\', \'11\', \'2015\', \'CN00064[00000069][00000069]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.012474775314331','2015-12-23 15:07:32'),(437134,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 20000, `total_amount_cr` = 20000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000312\'','Aptransaction/debitNotePosting','0.012802839279175','2015-12-23 15:07:32'),(437135,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'151\', \'0\', \'20000.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-07-29\', \'CIMB 005050\', 0, \'\', \'\', \'\', \'20000.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.049164056777954','2015-12-23 15:21:57'),(437136,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 447,1,ID,totalAmount, totalPayable ,4181.03,76 from comp_supplier_invoice where ID=3337','aptransaction/saveSupplierPayment','0.040415048599243','2015-12-23 15:21:57'),(437137,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 4181.03, totalPayable = totalPayable - 4181.03 where ID = 3337','aptransaction/saveSupplierPayment','0.037101984024048','2015-12-23 15:21:57'),(437138,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 447,2,ID,totalAmount, totalPayable ,14192.23,76 from comp_supplier_invoice where ID=3338','aptransaction/saveSupplierPayment','0.013267993927002','2015-12-23 15:21:57'),(437139,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 14192.23, totalPayable = totalPayable - 14192.23 where ID = 3338','aptransaction/saveSupplierPayment','0.02877402305603','2015-12-23 15:21:57'),(437140,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 447,3,ID,totalAmount, totalPayable ,1600.83,76 from comp_supplier_invoice where ID=3339','aptransaction/saveSupplierPayment','0.011932849884033','2015-12-23 15:21:57'),(437141,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1600.83, totalPayable = totalPayable - 1600.83 where ID = 3339','aptransaction/saveSupplierPayment','0.013481140136719','2015-12-23 15:21:57'),(437142,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 447,4,ID,totalAmount, totalPayable ,25.91,76 from comp_supplier_invoice where ID=3341','aptransaction/saveSupplierPayment','0.011913061141968','2015-12-23 15:21:58'),(437143,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 25.91, totalPayable = totalPayable - 25.91 where ID = 3341','aptransaction/saveSupplierPayment','0.030107021331787','2015-12-23 15:21:58'),(437144,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'447\'','aptransaction/paymentPosting','0.018128156661987','2015-12-23 15:22:31'),(437145,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 269 WHERE `ID` =  \'252\'','aptransaction/paymentPosting','0.013267040252686','2015-12-23 15:22:31'),(437146,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150700000269\' WHERE `ID` =  \'447\'','aptransaction/paymentPosting','0.013355016708374','2015-12-23 15:22:31'),(437147,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000269\', \'PP[00000447]\', \'Payment [ PP[00000447] ]\', \'3\', \'2015-07-29\', \'2015\', \'7\', 20000, 20000, \'76\')','aptransaction/paymentPosting','0.059134006500244','2015-12-23 15:22:31'),(437148,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000269\', 1, \'GCF09197[00002113]\', \'32946\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1600.83, \'1\', \'1\', \'1600.83\', \'7\', \'2015\', \'3\', \'PP[00000447]\', \'76\')','aptransaction/paymentPosting','0.062528848648071','2015-12-23 15:22:31'),(437149,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150700000269\', \'GCF09197[00002113]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1600.83, \'1\', \'1\', \'1600.83\', \'7\', \'2015\', \'PP[00000447]\', \'3\', \'76\')','aptransaction/paymentPosting','0.011401176452637','2015-12-23 15:22:31'),(437150,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000269\', 3, \'GCF09195[00002115]\', \'32946\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 25.91, \'1\', \'1\', \'25.91\', \'7\', \'2015\', \'4\', \'PP[00000447]\', \'76\')','aptransaction/paymentPosting','0.011297941207886','2015-12-23 15:22:31'),(437151,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150700000269\', \'GCF09195[00002115]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 25.91, \'1\', \'1\', \'25.91\', \'7\', \'2015\', \'PP[00000447]\', \'4\', \'76\')','aptransaction/paymentPosting','0.012694835662842','2015-12-23 15:22:31'),(437152,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000269\', 5, \'GCF09196[00002111]\', \'32946\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4181.03, \'1\', \'1\', \'4181.03\', \'7\', \'2015\', \'1\', \'PP[00000447]\', \'76\')','aptransaction/paymentPosting','0.011435985565186','2015-12-23 15:22:31'),(437153,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150700000269\', \'GCF09196[00002111]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4181.03, \'1\', \'1\', \'4181.03\', \'7\', \'2015\', \'PP[00000447]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012728929519653','2015-12-23 15:22:31'),(437154,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000269\', 7, \'GCF09194[00002112]\', \'32946\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 14192.23, \'1\', \'1\', \'14192.23\', \'7\', \'2015\', \'2\', \'PP[00000447]\', \'76\')','aptransaction/paymentPosting','0.011491060256958','2015-12-23 15:22:31'),(437155,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150700000269\', \'GCF09194[00002112]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 14192.23, \'1\', \'1\', \'14192.23\', \'7\', \'2015\', \'PP[00000447]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012660026550293','2015-12-23 15:22:31'),(437156,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 20000, `total_amount_cr` = 20000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000269\'','aptransaction/paymentPosting','0.036616086959839','2015-12-23 15:22:31'),(437157,3,75,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'12122\'','gltransaction/journalUnpost','0.039530038833618','2015-12-23 15:43:56'),(437158,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000209\'','gltransaction/journalUnpost','0.055642127990723','2015-12-23 15:43:56'),(437159,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1587\'','gltransaction/journalUnconfirm','0.051394939422607','2015-12-23 15:44:16'),(437160,3,75,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20150100000209\', \'Purchase Invoice Confirm [ PI[00000361] ]\', NULL, NULL, \'3\', \'2015-01-27\', NULL, \'1\', \'2015\', \'0\', \'0\', \'0\', \'0\', NULL, \'76\', \'2015-10-20 14:59:18\', \'PI[00000361]\', \'0\', \'12122\')','gltransaction/journalUnconfirm','0.035229921340942','2015-12-23 15:44:16'),(437161,3,75,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'12126\'','gltransaction/journalUnpost','0.039826154708862','2015-12-23 15:56:42'),(437162,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000213\'','gltransaction/journalUnpost','0.064422845840454','2015-12-23 15:56:42'),(437163,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.12100386619568','2015-12-23 16:21:34'),(437164,3,76,'192.168.1.37','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'76\' WHERE `ID` =  \'115\'','admin/accessDetailsSave','0.28895497322083','2015-12-23 16:37:25'),(437165,3,76,'192.168.1.37','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'76\' WHERE `ID` =  \'2774\'','admin/accessDetailsSave','0.13325619697571','2015-12-23 16:37:25'),(437166,3,76,'192.168.1.37','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'76\' WHERE `ID` =  \'115\'','admin/accessDetailsSave','0.00013184547424316','2015-12-23 16:37:26'),(437167,3,76,'192.168.1.37','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'76\' WHERE `ID` =  \'2775\'','admin/accessDetailsSave','0.072729825973511','2015-12-23 16:37:26'),(437168,3,76,'192.168.1.37','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'76\' WHERE `ID` =  \'115\'','admin/accessDetailsSave','0.0002288818359375','2015-12-23 16:37:26'),(437169,3,76,'192.168.1.37','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'76\' WHERE `ID` =  \'2776\'','admin/accessDetailsSave','0.03862190246582','2015-12-23 16:37:26'),(437170,3,76,'192.168.1.37','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'76\' WHERE `ID` =  \'115\'','admin/accessDetailsSave','0.00017809867858887','2015-12-23 16:37:27'),(437171,3,76,'192.168.1.37','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'76\' WHERE `ID` =  \'2777\'','admin/accessDetailsSave','0.061223030090332','2015-12-23 16:37:27'),(437172,3,76,'192.168.1.37','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'76\' WHERE `ID` =  \'115\'','admin/accessDetailsSave','0.00018596649169922','2015-12-23 16:37:27'),(437173,3,76,'192.168.1.37','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'76\' WHERE `ID` =  \'3186\'','admin/accessDetailsSave','0.068634033203125','2015-12-23 16:37:27'),(437174,3,76,'192.168.1.37','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'76\' WHERE `ID` =  \'115\'','admin/accessDetailsSave','0.0001530647277832','2015-12-23 16:37:28'),(437175,3,76,'192.168.1.37','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'76\', \'GSTRTSUM\', \'1\', \'76\')','admin/accessDetailsSave','0.2284688949585','2015-12-23 16:37:28'),(437176,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/151106\', \'2015-11-25\', \'IIE-15-QUO-0084\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'IIE/3518\', \'\', \'\', \'3\', \'75\', 0, \'222.6\', \'222.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.09679102897644','2015-12-23 16:39:56'),(437177,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (408, \'1\', \'75\', \'32556\', \'Earthing Busbar for 11kv Ais\', \'210\', \'2624\', \'6\', \'12.6\', \'222.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037158012390137','2015-12-23 16:39:56'),(437178,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'12.6\', `totalAmount` = \'222.6\' WHERE `ID` =  408','Artransaction/saveNewDirectSaleInvoiceCharges','0.030636072158813','2015-12-23 16:39:56'),(437179,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'117\', \'IIE/151107\', \'2015-11-30\', \'PT150702\', \'\', \'\', \'32\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'47895.04\', \'47895.04\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.062215089797974','2015-12-23 16:42:54'),(437180,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (409, \'1\', \'75\', \'32556\', \'11KV OUTGOING FEEDER\', \'45184\', \'2624\', \'6\', \'2711.04\', \'47895.04\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036910057067871','2015-12-23 16:42:54'),(437181,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2711.04\', `totalAmount` = \'47895.04\' WHERE `ID` =  409','Artransaction/saveNewDirectSaleInvoiceCharges','0.046481847763062','2015-12-23 16:42:54'),(437182,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'VSDSB/427/WO/15-044\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-11-17\', `memo` = \'IIE/3461\', `customerID` = \'132\', `shipToID` = \'null\', `formNo` = \'IIE/151105\', `agentID` = \'\' WHERE `ID` =  \'407\'','Artransaction/update_saleInvoice_header','0.044973134994507','2015-12-23 16:43:59'),(437183,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.014739036560059','2015-12-23 16:44:23'),(437184,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000045\', `updateAble` = \'0\' WHERE `ID` =  \'409\'','artransaction/directInvoicePosting','0.013745069503784','2015-12-23 16:44:23'),(437185,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000045\', \'IIE/151107[00000409]\', \'Posting Direct Sales Invoices [ IIE/151107[00000409] ]\', \'2\', \'2015-11-30\', \'2015\', \'11\', 47895.04, 47895.04, \'75\')','artransaction/directInvoicePosting','0.052083969116211','2015-12-23 16:44:23'),(437186,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000045\', \'11KV OUTGOING FEEDER\', \'33133\', \'POWERCO LETRIK USAHA (KK) SDN BHD\', 45184, \'1\', \'1\', \'45184\', \'11\', \'2015\', \'1\', \'IIE/151107[00000409]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.16608500480652','2015-12-23 16:44:23'),(437187,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000045\', 2, \'11KV OUTGOING FEEDER\', \'32556\', \'POWERCO LETRIK USAHA (KK) SDN BHD\', 45184, \'1\', \'1\', \'45184\', \'11\', \'2015\', \'1\', \'IIE/151107[00000409]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01111912727356','2015-12-23 16:44:23'),(437188,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000045\', \'11KV OUTGOING FEEDER\', \'33133\', \'POWERCO LETRIK USAHA (KK) SDN BHD\', 2711.04, \'1\', \'1\', \'2711.04\', \'11\', \'2015\', \'1\', \'IIE/151107[00000409]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012493848800659','2015-12-23 16:44:23'),(437189,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000045\', \'11KV OUTGOING FEEDER\', \'32539\', \'POWERCO LETRIK USAHA (KK) SDN BHD\', 2711.04, \'1\', \'1\', \'2711.04\', \'11\', \'2015\', \'1\', \'IIE/151107[00000409]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01121711730957','2015-12-23 16:44:23'),(437190,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 47895.04, `total_amount_cr` = 47895.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000045\'','artransaction/directInvoicePosting','0.01153302192688','2015-12-23 16:44:23'),(437191,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.015501022338867','2015-12-23 16:44:23'),(437192,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000046\', `updateAble` = \'0\' WHERE `ID` =  \'408\'','artransaction/directInvoicePosting','0.031836986541748','2015-12-23 16:44:23'),(437193,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000046\', \'IIE/151106[00000408]\', \'Posting Direct Sales Invoices [ IIE/151106[00000408] ]\', \'2\', \'2015-11-25\', \'2015\', \'11\', 222.6, 222.6, \'75\')','artransaction/directInvoicePosting','0.0093228816986084','2015-12-23 16:44:23'),(437194,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000046\', \'Earthing Busbar for 11kv Ais\', \'32926\', \'TENAGA NASIONAL BERHAD\', 210, \'1\', \'1\', \'210\', \'11\', \'2015\', \'1\', \'IIE/151106[00000408]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012720108032227','2015-12-23 16:44:23'),(437195,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000046\', 2, \'Earthing Busbar for 11kv Ais\', \'32556\', \'TENAGA NASIONAL BERHAD\', 210, \'1\', \'1\', \'210\', \'11\', \'2015\', \'1\', \'IIE/151106[00000408]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011420965194702','2015-12-23 16:44:23'),(437196,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000046\', \'Earthing Busbar for 11kv Ais\', \'32926\', \'TENAGA NASIONAL BERHAD\', 12.6, \'1\', \'1\', \'12.6\', \'11\', \'2015\', \'1\', \'IIE/151106[00000408]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012759923934937','2015-12-23 16:44:23'),(437197,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000046\', \'Earthing Busbar for 11kv Ais\', \'32539\', \'TENAGA NASIONAL BERHAD\', 12.6, \'1\', \'1\', \'12.6\', \'11\', \'2015\', \'1\', \'IIE/151106[00000408]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01137900352478','2015-12-23 16:44:23'),(437198,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 222.6, `total_amount_cr` = 222.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000046\'','artransaction/directInvoicePosting','0.01159405708313','2015-12-23 16:44:23'),(437199,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.032833099365234','2015-12-23 16:44:24'),(437200,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000047\', `updateAble` = \'0\' WHERE `ID` =  \'407\'','artransaction/directInvoicePosting','0.036929130554199','2015-12-23 16:44:24'),(437201,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000047\', \'IIE/151105[00000407]\', \'Posting Direct Sales Invoices [ IIE/151105[00000407] ]\', \'2\', \'2015-11-17\', \'2015\', \'11\', 3254.2, 3254.2, \'75\')','artransaction/directInvoicePosting','0.069266080856323','2015-12-23 16:44:24'),(437202,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000047\', \'BUSBAR FOR FEEDER PILLAR\', \'33178\', \'VISTA SELESA DEVELOPMENT SDN BHD\', 3070, \'1\', \'1\', \'3070\', \'11\', \'2015\', \'1\', \'IIE/151105[00000407]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013105869293213','2015-12-23 16:44:24'),(437203,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000047\', 2, \'BUSBAR FOR FEEDER PILLAR\', \'32556\', \'VISTA SELESA DEVELOPMENT SDN BHD\', 3070, \'1\', \'1\', \'3070\', \'11\', \'2015\', \'1\', \'IIE/151105[00000407]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011226177215576','2015-12-23 16:44:24'),(437204,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000047\', \'BUSBAR FOR FEEDER PILLAR\', \'33178\', \'VISTA SELESA DEVELOPMENT SDN BHD\', 184.2, \'1\', \'1\', \'184.2\', \'11\', \'2015\', \'1\', \'IIE/151105[00000407]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012519121170044','2015-12-23 16:44:24'),(437205,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000047\', \'BUSBAR FOR FEEDER PILLAR\', \'32539\', \'VISTA SELESA DEVELOPMENT SDN BHD\', 184.2, \'1\', \'1\', \'184.2\', \'11\', \'2015\', \'1\', \'IIE/151105[00000407]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011206150054932','2015-12-23 16:44:24'),(437206,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3254.2, `total_amount_cr` = 3254.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000047\'','artransaction/directInvoicePosting','0.011545896530151','2015-12-23 16:44:24'),(437207,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13795\'','Gltransaction/journalPosting','0.066556930541992','2015-12-23 17:01:59'),(437208,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000021\'','Gltransaction/journalPosting','0.13753414154053','2015-12-23 17:01:59'),(437209,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.058481931686401','2015-12-23 17:01:59'),(437210,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.033203125','2015-12-23 17:01:59'),(437211,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.027606964111328','2015-12-23 17:01:59'),(437212,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.017750024795532','2015-12-23 17:01:59'),(437213,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13796\'','Gltransaction/journalPosting','0.025475025177002','2015-12-23 17:02:00'),(437214,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000303\'','Gltransaction/journalPosting','0.029617071151733','2015-12-23 17:02:00'),(437215,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.032932043075562','2015-12-23 17:02:00'),(437216,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.035699129104614','2015-12-23 17:02:00'),(437217,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.017959833145142','2015-12-23 17:02:00'),(437218,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.019088983535767','2015-12-23 17:02:00'),(437219,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13797\'','Gltransaction/journalPosting','0.051526784896851','2015-12-23 17:02:00'),(437220,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000022\'','Gltransaction/journalPosting','0.012531995773315','2015-12-23 17:02:00'),(437221,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.066090106964111','2015-12-23 17:02:00'),(437222,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.042692899703979','2015-12-23 17:02:00'),(437223,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.027334928512573','2015-12-23 17:02:00'),(437224,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.026221990585327','2015-12-23 17:02:00'),(437225,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13798\'','Gltransaction/journalPosting','0.030533075332642','2015-12-23 17:02:01'),(437226,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000023\'','Gltransaction/journalPosting','0.029907941818237','2015-12-23 17:02:01'),(437227,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.032718896865845','2015-12-23 17:02:01'),(437228,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.017880916595459','2015-12-23 17:02:01'),(437229,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.013597011566162','2015-12-23 17:02:01'),(437230,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.035447120666504','2015-12-23 17:02:01'),(437231,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13799\'','Gltransaction/journalPosting','0.014772891998291','2015-12-23 17:02:02'),(437232,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000024\'','Gltransaction/journalPosting','0.025157928466797','2015-12-23 17:02:02'),(437233,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.024610996246338','2015-12-23 17:02:02'),(437234,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.022475957870483','2015-12-23 17:02:02'),(437235,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.02137303352356','2015-12-23 17:02:02'),(437236,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010970115661621','2015-12-23 17:02:02'),(437237,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13800\'','Gltransaction/journalPosting','0.016836881637573','2015-12-23 17:02:02'),(437238,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000025\'','Gltransaction/journalPosting','0.013175964355469','2015-12-23 17:02:02'),(437239,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.027200937271118','2015-12-23 17:02:02'),(437240,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012539863586426','2015-12-23 17:02:02'),(437241,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01118016242981','2015-12-23 17:02:02'),(437242,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012387037277222','2015-12-23 17:02:02'),(437243,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13801\'','Gltransaction/journalPosting','0.023016929626465','2015-12-23 17:02:03'),(437244,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000026\'','Gltransaction/journalPosting','0.036931037902832','2015-12-23 17:02:03'),(437245,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.056132078170776','2015-12-23 17:02:03'),(437246,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.027193069458008','2015-12-23 17:02:03'),(437247,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.02888298034668','2015-12-23 17:02:03'),(437248,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.018115997314453','2015-12-23 17:02:03'),(437249,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13802\'','Gltransaction/journalPosting','0.30212497711182','2015-12-23 17:02:04'),(437250,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000027\'','Gltransaction/journalPosting','0.037750005722046','2015-12-23 17:02:04'),(437251,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.032893180847168','2015-12-23 17:02:04'),(437252,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034619092941284','2015-12-23 17:02:04'),(437253,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.027421951293945','2015-12-23 17:02:04'),(437254,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034712076187134','2015-12-23 17:02:04'),(437255,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13803\'','Gltransaction/journalPosting','0.035725831985474','2015-12-23 17:02:04'),(437256,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000028\'','Gltransaction/journalPosting','0.036952018737793','2015-12-23 17:02:04'),(437257,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.04255199432373','2015-12-23 17:02:04'),(437258,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034631013870239','2015-12-23 17:02:04'),(437259,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.044181108474731','2015-12-23 17:02:04'),(437260,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034502029418945','2015-12-23 17:02:04'),(437261,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13804\'','Gltransaction/journalPosting','0.028894186019897','2015-12-23 17:02:05'),(437262,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000029\'','Gltransaction/journalPosting','0.037153005599976','2015-12-23 17:02:05'),(437263,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.017405033111572','2015-12-23 17:02:05'),(437264,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0096719264984131','2015-12-23 17:02:05'),(437265,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0098330974578857','2015-12-23 17:02:05'),(437266,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010842084884644','2015-12-23 17:02:05'),(437267,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13805\'','Gltransaction/journalPosting','0.20989203453064','2015-12-23 17:02:12'),(437268,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000030\'','Gltransaction/journalPosting','0.12082004547119','2015-12-23 17:02:12'),(437269,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.06511402130127','2015-12-23 17:02:12'),(437270,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.025507926940918','2015-12-23 17:02:12'),(437271,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.017829895019531','2015-12-23 17:02:12'),(437272,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.019368886947632','2015-12-23 17:02:12'),(437273,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13806\'','Gltransaction/journalPosting','0.032130002975464','2015-12-23 17:02:13'),(437274,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000031\'','Gltransaction/journalPosting','0.013012886047363','2015-12-23 17:02:13'),(437275,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0094690322875977','2015-12-23 17:02:13'),(437276,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01207709312439','2015-12-23 17:02:13'),(437277,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.017809152603149','2015-12-23 17:02:13'),(437278,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.009641170501709','2015-12-23 17:02:13'),(437279,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13807\'','Gltransaction/journalPosting','0.030499935150146','2015-12-23 17:02:13'),(437280,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000032\'','Gltransaction/journalPosting','0.053725004196167','2015-12-23 17:02:13'),(437281,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.017234802246094','2015-12-23 17:02:13'),(437282,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0095980167388916','2015-12-23 17:02:13'),(437283,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.044224977493286','2015-12-23 17:02:13'),(437284,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.03460693359375','2015-12-23 17:02:13'),(437285,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13808\'','Gltransaction/journalPosting','0.036198139190674','2015-12-23 17:02:14'),(437286,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000033\'','Gltransaction/journalPosting','0.028812170028687','2015-12-23 17:02:14'),(437287,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.03388500213623','2015-12-23 17:02:14'),(437288,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034729957580566','2015-12-23 17:02:14'),(437289,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.052541017532349','2015-12-23 17:02:14'),(437290,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034473896026611','2015-12-23 17:02:14'),(437291,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13809\'','Gltransaction/journalPosting','0.068519115447998','2015-12-23 17:02:15'),(437292,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000034\'','Gltransaction/journalPosting','0.044886112213135','2015-12-23 17:02:15'),(437293,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.045993089675903','2015-12-23 17:02:15'),(437294,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034609079360962','2015-12-23 17:02:15'),(437295,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.035774946212769','2015-12-23 17:02:15'),(437296,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.03446102142334','2015-12-23 17:02:15'),(437297,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13810\'','Gltransaction/journalPosting','0.036724090576172','2015-12-23 17:02:15'),(437298,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000035\'','Gltransaction/journalPosting','0.036994934082031','2015-12-23 17:02:15'),(437299,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034086942672729','2015-12-23 17:02:15'),(437300,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034695148468018','2015-12-23 17:02:15'),(437301,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.035846948623657','2015-12-23 17:02:15'),(437302,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034529209136963','2015-12-23 17:02:15'),(437303,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13811\'','Gltransaction/journalPosting','0.43402290344238','2015-12-23 17:02:16'),(437304,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000036\'','Gltransaction/journalPosting','0.074405908584595','2015-12-23 17:02:16'),(437305,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.050555944442749','2015-12-23 17:02:16'),(437306,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.067950010299683','2015-12-23 17:02:16'),(437307,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.06081485748291','2015-12-23 17:02:16'),(437308,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.067771911621094','2015-12-23 17:02:17'),(437309,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13812\'','Gltransaction/journalPosting','0.077847957611084','2015-12-23 17:02:17'),(437310,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000037\'','Gltransaction/journalPosting','0.061305046081543','2015-12-23 17:02:17'),(437311,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.090996980667114','2015-12-23 17:02:17'),(437312,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.11069512367249','2015-12-23 17:02:17'),(437313,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.05070686340332','2015-12-23 17:02:17'),(437314,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.053606986999512','2015-12-23 17:02:17'),(437315,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13813\'','Gltransaction/journalPosting','0.082240104675293','2015-12-23 17:02:18'),(437316,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000038\'','Gltransaction/journalPosting','0.074738025665283','2015-12-23 17:02:18'),(437317,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.062222003936768','2015-12-23 17:02:18'),(437318,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.068988800048828','2015-12-23 17:02:19'),(437319,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.059428930282593','2015-12-23 17:02:19'),(437320,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.051069021224976','2015-12-23 17:02:19'),(437321,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13814\'','Gltransaction/journalPosting','0.01688289642334','2015-12-23 17:02:19'),(437322,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000039\'','Gltransaction/journalPosting','0.087007999420166','2015-12-23 17:02:19'),(437323,3,77,'192.168.1.33','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33145\', \'2015\', \'11\', \'36793.44\', \'0\', 36793.44, \'77\', \'2015-12-23: 10:12:19\')','Gltransaction/journalPosting','0.0412437915802','2015-12-23 17:02:19'),(437324,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.035626888275146','2015-12-23 17:02:19'),(437325,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33145\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034517049789429','2015-12-23 17:02:19'),(437326,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.019113063812256','2015-12-23 17:02:19'),(437327,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13815\'','Gltransaction/journalPosting','0.049070835113525','2015-12-23 17:02:26'),(437328,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000040\'','Gltransaction/journalPosting','0.1278920173645','2015-12-23 17:02:26'),(437329,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.066603899002075','2015-12-23 17:02:26'),(437330,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.041615009307861','2015-12-23 17:02:26'),(437331,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.035646915435791','2015-12-23 17:02:26'),(437332,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034570932388306','2015-12-23 17:02:26'),(437333,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13816\'','Gltransaction/journalPosting','0.034939050674438','2015-12-23 17:02:26'),(437334,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000304\'','Gltransaction/journalPosting','0.02871298789978','2015-12-23 17:02:27'),(437335,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0591139793396','2015-12-23 17:02:27'),(437336,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034393072128296','2015-12-23 17:02:27'),(437337,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13817\'','Gltransaction/journalPosting','0.023069858551025','2015-12-23 17:02:27'),(437338,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000041\'','Gltransaction/journalPosting','0.045049905776978','2015-12-23 17:02:27'),(437339,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.062171936035156','2015-12-23 17:02:27'),(437340,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.04264497756958','2015-12-23 17:02:27'),(437341,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034403085708618','2015-12-23 17:02:27'),(437342,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.035820007324219','2015-12-23 17:02:27'),(437343,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13818\'','Gltransaction/journalPosting','0.028723001480103','2015-12-23 17:02:28'),(437344,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000042\'','Gltransaction/journalPosting','0.038143157958984','2015-12-23 17:02:28'),(437345,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.032896041870117','2015-12-23 17:02:28'),(437346,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.035753965377808','2015-12-23 17:02:28'),(437347,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.026072978973389','2015-12-23 17:02:28'),(437348,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.035840034484863','2015-12-23 17:02:28'),(437349,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13819\'','Gltransaction/journalPosting','0.041472911834717','2015-12-23 17:02:28'),(437350,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000043\'','Gltransaction/journalPosting','0.036952972412109','2015-12-23 17:02:28'),(437351,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.025675058364868','2015-12-23 17:02:28'),(437352,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.042875051498413','2015-12-23 17:02:28'),(437353,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.027374029159546','2015-12-23 17:02:28'),(437354,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034373998641968','2015-12-23 17:02:28'),(437355,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13820\'','Gltransaction/journalPosting','0.069868087768555','2015-12-23 17:02:29'),(437356,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000044\'','Gltransaction/journalPosting','0.0780189037323','2015-12-23 17:02:29'),(437357,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.075361967086792','2015-12-23 17:02:29'),(437358,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.051022052764893','2015-12-23 17:02:29'),(437359,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.035719156265259','2015-12-23 17:02:29'),(437360,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.059391021728516','2015-12-23 17:02:29'),(437361,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13821\'','Gltransaction/journalPosting','0.030501127243042','2015-12-23 17:02:30'),(437362,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000305\'','Gltransaction/journalPosting','0.02858304977417','2015-12-23 17:02:30'),(437363,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.032788038253784','2015-12-23 17:02:30'),(437364,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.2963559627533','2015-12-23 17:02:30'),(437365,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13822\'','Gltransaction/journalPosting','0.03222918510437','2015-12-23 17:02:31'),(437366,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000306\'','Gltransaction/journalPosting','0.40015196800232','2015-12-23 17:02:31'),(437367,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034755945205688','2015-12-23 17:02:31'),(437368,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.051068067550659','2015-12-23 17:02:32'),(437369,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.03568696975708','2015-12-23 17:02:32'),(437370,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.084471940994263','2015-12-23 17:02:32'),(437371,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.035688877105713','2015-12-23 17:02:32'),(437372,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034534931182861','2015-12-23 17:02:32'),(437373,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13824\'','Gltransaction/journalPosting','0.10209107398987','2015-12-23 17:02:33'),(437374,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000308\'','Gltransaction/journalPosting','0.05298900604248','2015-12-23 17:02:33'),(437375,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.073693990707397','2015-12-23 17:02:33'),(437376,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.052320003509521','2015-12-23 17:02:33'),(437377,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13825\'','Gltransaction/journalPosting','0.035940885543823','2015-12-23 17:02:33'),(437378,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000309\'','Gltransaction/journalPosting','0.038166046142578','2015-12-23 17:02:33'),(437379,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.039956092834473','2015-12-23 17:02:33'),(437380,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.02847695350647','2015-12-23 17:02:33'),(437381,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.026036024093628','2015-12-23 17:02:33'),(437382,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.035908937454224','2015-12-23 17:02:34'),(437383,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034364938735962','2015-12-23 17:02:34'),(437384,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034556865692139','2015-12-23 17:02:34'),(437385,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.044112920761108','2015-12-23 17:02:34'),(437386,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.042672872543335','2015-12-23 17:02:34'),(437387,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13826\'','Gltransaction/journalPosting','0.11978602409363','2015-12-23 17:02:46'),(437388,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000310\'','Gltransaction/journalPosting','0.20419406890869','2015-12-23 17:02:47'),(437389,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.084264039993286','2015-12-23 17:02:47'),(437390,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.067960977554321','2015-12-23 17:02:47'),(437391,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13827\'','Gltransaction/journalPosting','0.033486843109131','2015-12-23 17:02:47'),(437392,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000311\'','Gltransaction/journalPosting','0.030073165893555','2015-12-23 17:02:47'),(437393,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.057395935058594','2015-12-23 17:02:47'),(437394,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.035751819610596','2015-12-23 17:02:47'),(437395,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034722805023193','2015-12-23 17:02:47'),(437396,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.042890071868896','2015-12-23 17:02:47'),(437397,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.044169187545776','2015-12-23 17:02:47'),(437398,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.042868137359619','2015-12-23 17:02:47'),(437399,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13828\'','Gltransaction/journalPosting','0.034501075744629','2015-12-23 17:02:48'),(437400,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000312\'','Gltransaction/journalPosting','0.037122011184692','2015-12-23 17:02:48'),(437401,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034237861633301','2015-12-23 17:02:48'),(437402,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.042833089828491','2015-12-23 17:02:48'),(437403,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13830\'','Gltransaction/journalPosting','0.037491083145142','2015-12-23 17:02:48'),(437404,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000045\'','Gltransaction/journalPosting','0.036489009857178','2015-12-23 17:02:48'),(437405,3,77,'192.168.1.33','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33133\', \'2015\', \'11\', \'45184\', \'0\', 45184, \'77\', \'2015-12-23: 10:12:48\')','Gltransaction/journalPosting','0.022603988647461','2015-12-23 17:02:48'),(437406,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034512042999268','2015-12-23 17:02:49'),(437407,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.035997152328491','2015-12-23 17:02:49'),(437408,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.026180982589722','2015-12-23 17:02:49'),(437409,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13831\'','Gltransaction/journalPosting','0.027606010437012','2015-12-23 17:02:49'),(437410,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000046\'','Gltransaction/journalPosting','0.037005186080933','2015-12-23 17:02:49'),(437411,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.050359964370728','2015-12-23 17:02:49'),(437412,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.10593295097351','2015-12-23 17:02:49'),(437413,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.053978204727173','2015-12-23 17:02:49'),(437414,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.084259986877441','2015-12-23 17:02:49'),(437415,3,77,'192.168.1.33','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13832\'','Gltransaction/journalPosting','0.055402994155884','2015-12-23 17:02:50'),(437416,3,77,'192.168.1.33','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000047\'','Gltransaction/journalPosting','0.045023918151855','2015-12-23 17:02:50'),(437417,3,77,'192.168.1.33','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33178\', \'2015\', \'11\', \'3070\', \'0\', 3070, \'77\', \'2015-12-23: 10:12:50\')','Gltransaction/journalPosting','0.049817085266113','2015-12-23 17:02:50'),(437418,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.051184892654419','2015-12-23 17:02:50'),(437419,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33178\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.044206142425537','2015-12-23 17:02:50'),(437420,3,77,'192.168.1.33','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.042871952056885','2015-12-23 17:02:51'),(437421,3,75,'::1','update','UPDATE `comp_payment` SET `is_delete` = 1 WHERE `ID` =  \'266\'','aptransaction/supplierpaymentDelete','0.050096035003662','2015-12-23 17:25:27'),(437422,3,75,'::1','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 10455.84,\r\n                                             totalPayable = totalPayable + 10455.84 \r\n                                            where ID = 2095','aptransaction/supplierpaymentDelete','0.064543008804321','2015-12-23 17:25:27'),(437423,3,75,'::1','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 16112,\r\n                                             totalPayable = totalPayable + 16112 \r\n                                            where ID = 2096','aptransaction/supplierpaymentDelete','0.037242889404297','2015-12-23 17:25:27'),(437424,3,75,'::1','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 30655.2,\r\n                                             totalPayable = totalPayable + 30655.2 \r\n                                            where ID = 2249','aptransaction/supplierpaymentDelete','0.012887954711914','2015-12-23 17:25:27'),(437425,3,75,'::1','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 2862,\r\n                                             totalPayable = totalPayable + 2862 \r\n                                            where ID = 2250','aptransaction/supplierpaymentDelete','0.028707981109619','2015-12-23 17:25:27'),(437426,3,75,'::1','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 57844.2,\r\n                                             totalPayable = totalPayable + 57844.2 \r\n                                            where ID = 2338','aptransaction/supplierpaymentDelete','0.013325929641724','2015-12-23 17:25:27'),(437427,3,75,'::1','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 2173,\r\n                                             totalPayable = totalPayable + 2173 \r\n                                            where ID = 2465','aptransaction/supplierpaymentDelete','0.011814117431641','2015-12-23 17:25:27'),(437428,3,75,'::1','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 37664.31,\r\n                                             totalPayable = totalPayable + 37664.31 \r\n                                            where ID = 2466','aptransaction/supplierpaymentDelete','0.013281106948853','2015-12-23 17:25:27'),(437429,3,75,'::1','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 4346,\r\n                                             totalPayable = totalPayable + 4346 \r\n                                            where ID = 2611','aptransaction/supplierpaymentDelete','0.011993885040283','2015-12-23 17:25:27'),(437430,3,77,'192.168.1.33','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'K.TERENGGANU\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-12-28 03-56-45\', \'maza\')','ItemSetup/location','0.034475803375244','2015-12-28 10:57:15'),(437431,3,77,'192.168.1.33','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/372.112\', \'2015-11-25\', \'40448088\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'160\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'416000\', \'416000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11769795417786','2015-12-28 10:58:53'),(437432,3,77,'192.168.1.33','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (410, \'1\', \'77\', \'32556\', \'FEEDER PILLAR\', \'392452.83\', \'2624\', \'6\', \'23547.17\', \'416000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036563873291016','2015-12-28 10:58:53'),(437433,3,77,'192.168.1.33','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'23547.17\', `totalAmount` = \'416000\' WHERE `ID` =  410','Artransaction/saveNewDirectSaleInvoiceCharges','0.031658887863159','2015-12-28 10:58:53'),(437434,3,77,'192.168.1.33','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.058\', \'2015-11-23\', \'40433941\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'74694\', \'74694\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053337812423706','2015-12-28 11:09:28'),(437435,3,77,'192.168.1.33','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (411, \'1\', \'77\', \'32556\', \'RMU, 11KV\', \'70466.04\', \'2624\', \'6\', \'4227.96\', \'74694\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036760091781616','2015-12-28 11:09:28'),(437436,3,77,'192.168.1.33','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'4227.96\', `totalAmount` = \'74694\' WHERE `ID` =  411','Artransaction/saveNewDirectSaleInvoiceCharges','0.010837078094482','2015-12-28 11:09:28'),(437437,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.033389091491699','2015-12-28 15:31:26'),(437438,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000048\', `updateAble` = \'0\' WHERE `ID` =  \'410\'','artransaction/directInvoicePosting','0.076576948165894','2015-12-28 15:31:26'),(437439,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000048\', \'IIE/372.112[00000410]\', \'Posting Direct Sales Invoices [ IIE/372.112[00000410] ]\', \'2\', \'2015-11-25\', \'2015\', \'11\', 416000, 416000, \'76\')','artransaction/directInvoicePosting','0.04436993598938','2015-12-28 15:31:26'),(437440,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000048\', \'FEEDER PILLAR\', \'32926\', \'TENAGA NASIONAL BERHAD\', 392452.83, \'1\', \'1\', \'392452.83\', \'11\', \'2015\', \'1\', \'IIE/372.112[00000410]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.061497926712036','2015-12-28 15:31:26'),(437441,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000048\', 2, \'FEEDER PILLAR\', \'32556\', \'TENAGA NASIONAL BERHAD\', 392452.83, \'1\', \'1\', \'392452.83\', \'11\', \'2015\', \'1\', \'IIE/372.112[00000410]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012470006942749','2015-12-28 15:31:26'),(437442,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000048\', \'FEEDER PILLAR\', \'32926\', \'TENAGA NASIONAL BERHAD\', 23547.17, \'1\', \'1\', \'23547.17\', \'11\', \'2015\', \'1\', \'IIE/372.112[00000410]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.01091480255127','2015-12-28 15:31:26'),(437443,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000048\', \'FEEDER PILLAR\', \'32539\', \'TENAGA NASIONAL BERHAD\', 23547.17, \'1\', \'1\', \'23547.17\', \'11\', \'2015\', \'1\', \'IIE/372.112[00000410]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012178897857666','2015-12-28 15:31:26'),(437444,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 416000, `total_amount_cr` = 416000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000048\'','artransaction/directInvoicePosting','0.036800146102905','2015-12-28 15:31:26'),(437445,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.050148963928223','2015-12-28 15:31:27'),(437446,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000049\', `updateAble` = \'0\' WHERE `ID` =  \'411\'','artransaction/directInvoicePosting','0.018054008483887','2015-12-28 15:31:27'),(437447,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000049\', \'IIE/353.058[00000411]\', \'Posting Direct Sales Invoices [ IIE/353.058[00000411] ]\', \'2\', \'2015-11-23\', \'2015\', \'11\', 74694, 74694, \'76\')','artransaction/directInvoicePosting','0.016268968582153','2015-12-28 15:31:27'),(437448,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000049\', \'RMU, 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 70466.04, \'1\', \'1\', \'70466.04\', \'11\', \'2015\', \'1\', \'IIE/353.058[00000411]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.01261305809021','2015-12-28 15:31:27'),(437449,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000049\', 2, \'RMU, 11KV\', \'32556\', \'TENAGA NASIONAL BERHAD\', 70466.04, \'1\', \'1\', \'70466.04\', \'11\', \'2015\', \'1\', \'IIE/353.058[00000411]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011776924133301','2015-12-28 15:31:27'),(437450,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000049\', \'RMU, 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 4227.96, \'1\', \'1\', \'4227.96\', \'11\', \'2015\', \'1\', \'IIE/353.058[00000411]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.01342511177063','2015-12-28 15:31:27'),(437451,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000049\', \'RMU, 11KV\', \'32539\', \'TENAGA NASIONAL BERHAD\', 4227.96, \'1\', \'1\', \'4227.96\', \'11\', \'2015\', \'1\', \'IIE/353.058[00000411]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011765956878662','2015-12-28 15:31:27'),(437452,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 74694, `total_amount_cr` = 74694, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000049\'','artransaction/directInvoicePosting','0.054078102111816','2015-12-28 15:31:27'),(437453,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13833\'','Gltransaction/journalPosting','0.059134006500244','2015-12-28 15:31:46'),(437454,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000048\'','Gltransaction/journalPosting','0.18667602539062','2015-12-28 15:31:46'),(437455,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.16704201698303','2015-12-28 15:31:46'),(437456,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.049361944198608','2015-12-28 15:31:47'),(437457,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.024393081665039','2015-12-28 15:31:47'),(437458,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.12343883514404','2015-12-28 15:31:47'),(437459,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13834\'','Gltransaction/journalPosting','0.025635004043579','2015-12-28 15:31:47'),(437460,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000049\'','Gltransaction/journalPosting','0.12846803665161','2015-12-28 15:31:47'),(437461,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.029953956604004','2015-12-28 15:31:47'),(437462,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.017600059509277','2015-12-28 15:31:47'),(437463,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01598596572876','2015-12-28 15:31:47'),(437464,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.017352104187012','2015-12-28 15:31:47'),(437465,3,76,'192.168.1.25','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2015\', \'12\', \'JL\', 1)','Gltransaction/journal_head_','0.026511907577515','2015-12-28 16:12:49'),(437466,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20151200000001\', \'GST 03 OCTOBER 2015\', \'JEOCT2015\', \'1\', \'2015-12-28\', \'2015\', \'12\', \'76\')','Gltransaction/journal_head_','0.012789011001587','2015-12-28 16:12:49'),(437467,3,76,'192.168.1.25','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00069808959960938','2015-12-28 16:12:50'),(437468,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = \'301552.81\', `total_amount_cr` = \'301552.81\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20151200000001\'','gltransaction/journaldetails_insert','0.014884948730469','2015-12-28 16:12:50'),(437469,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20151200000001\', \'1\', \'GST 03 OCTOBER 2015\', \'32539\', \'2015\', \'12\', 1, \'1\', \'\', \'301552.81\', \'76\')','gltransaction/journaldetails_insert','0.087577104568481','2015-12-28 16:12:50'),(437470,3,76,'192.168.1.25','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00061917304992676','2015-12-28 16:12:50'),(437471,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = \'301552.81\', `total_amount_cr` = \'301552.81\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20151200000001\'','gltransaction/journaldetails_insert','0.041323900222778','2015-12-28 16:12:50'),(437472,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20151200000001\', \'2\', \'GST 03 OCTOBER 2015\', \'33122\', \'2015\', \'12\', 1, \'1\', \'130894.48\', \'\', \'76\')','gltransaction/journaldetails_insert','0.010293960571289','2015-12-28 16:12:50'),(437473,3,76,'192.168.1.25','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.043931007385254','2015-12-28 16:12:50'),(437474,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = \'301552.81\', `total_amount_cr` = \'301552.81\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20151200000001\'','gltransaction/journaldetails_insert','0.02686595916748','2015-12-28 16:12:50'),(437475,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20151200000001\', \'3\', \'GST 03 OCTOBER 2015\', \'32532\', \'2015\', \'12\', 1, \'1\', \'170658.33\', \'\', \'76\')','gltransaction/journaldetails_insert','0.018229007720947','2015-12-28 16:12:50'),(437476,3,76,'192.168.1.25','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2015\', \'11\', \'JL\', 1)','Gltransaction/journal_head_','0.026050806045532','2015-12-28 16:18:19'),(437477,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20151100000001\', \'GST 03 OCTOBER 2015\', \'JEOCT2015\', \'1\', \'2015-11-30\', \'2015\', \'11\', \'76\')','Gltransaction/journal_head_','0.01340913772583','2015-12-28 16:18:19'),(437478,3,76,'192.168.1.25','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00060606002807617','2015-12-28 16:18:20'),(437479,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = \'301552.81\', `total_amount_cr` = \'301552.81\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20151100000001\'','gltransaction/journaldetails_insert','0.042916059494019','2015-12-28 16:18:20'),(437480,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20151100000001\', \'1\', \'GST 03 OCTOBER 2015\', \'32539\', \'2015\', \'11\', 1, \'1\', \'\', \'301552.81\', \'76\')','gltransaction/journaldetails_insert','0.051691055297852','2015-12-28 16:18:20'),(437481,3,76,'192.168.1.25','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019519329071045','2015-12-28 16:18:20'),(437482,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = \'301552.81\', `total_amount_cr` = \'301552.81\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20151100000001\'','gltransaction/journaldetails_insert','0.031890153884888','2015-12-28 16:18:20'),(437483,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20151100000001\', \'2\', \'GST 03 OCTOBER 2015\', \'33122\', \'2015\', \'11\', 1, \'1\', \'130894.48\', \'\', \'76\')','gltransaction/journaldetails_insert','0.009566068649292','2015-12-28 16:18:20'),(437484,3,76,'192.168.1.25','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00068998336791992','2015-12-28 16:18:20'),(437485,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = \'301552.81\', `total_amount_cr` = \'301552.81\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20151100000001\'','gltransaction/journaldetails_insert','0.020867109298706','2015-12-28 16:18:20'),(437486,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20151100000001\', \'3\', \'GST 03 OCTOBER 2015\', \'32532\', \'2015\', \'11\', 1, \'1\', \'170658.33\', \'\', \'76\')','gltransaction/journaldetails_insert','0.027090072631836','2015-12-28 16:18:20'),(437487,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `is_delete` = 1 WHERE `ID` =  \'13835\'','gltransaction/journalPostingDelete','0.0124831199646','2015-12-28 16:19:08'),(437488,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13836\'','Gltransaction/journalPosting','0.040436029434204','2015-12-28 16:19:29'),(437489,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20151100000001\'','Gltransaction/journalPosting','0.14478993415833','2015-12-28 16:19:29'),(437490,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.061877965927124','2015-12-28 16:19:29'),(437491,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.017430067062378','2015-12-28 16:19:29'),(437492,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.046219110488892','2015-12-28 16:19:29'),(437493,3,76,'192.168.1.25','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'44\'','Aptransaction/creditNotePosting','0.064166069030762','2015-12-28 16:22:06'),(437494,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 313 WHERE `ID` =  \'273\'','Aptransaction/creditNotePosting','0.03632116317749','2015-12-28 16:22:06'),(437495,3,76,'192.168.1.25','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20151100000313\' WHERE `ID` =  \'44\'','Aptransaction/creditNotePosting','0.037235975265503','2015-12-28 16:22:06'),(437496,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20151100000313\', \'Posting Credit Note Confirm [ DN00233[00000044][00000044] ]\', \'DN00233[00000044][00000044]\', 0, 0, \'3\', \'2015-11-27\', \'2015\', \'11\', \'76\')','Aptransaction/creditNotePosting','0.055394887924194','2015-12-28 16:22:06'),(437497,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `projectID`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000313\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2210, \'1\', 1, \'2210\', \'11\', \'2015\', \'1\', \'0\', \'DN00233[00000044][00000044]\', \'76\')','Aptransaction/creditNotePosting','0.051094055175781','2015-12-28 16:22:06'),(437498,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000313\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2210, \'1\', 1, \'2210\', \'11\', \'2015\', \'DN00233[00000044][00000044]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.013529062271118','2015-12-28 16:22:06'),(437499,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151100000313\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 132.6, \'1\', 1, \'132.6\', \'11\', \'2015\', \'DN00233[00000044][00000044]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.01140308380127','2015-12-28 16:22:06'),(437500,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000313\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 132.6, \'1\', 1, \'132.6\', \'11\', \'2015\', \'DN00233[00000044][00000044]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.029252052307129','2015-12-28 16:22:06'),(437501,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `projectID`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000313\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 422, \'1\', 1, \'422\', \'11\', \'2015\', \'2\', \'0\', \'DN00233[00000044][00000044]\', \'76\')','Aptransaction/creditNotePosting','0.011358022689819','2015-12-28 16:22:06'),(437502,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20151100000313\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 422, \'1\', 1, \'422\', \'11\', \'2015\', \'DN00233[00000044][00000044]\', \'2\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.012578010559082','2015-12-28 16:22:06'),(437503,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2764.6, `total_amount_cr` = 2764.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000313\'','Aptransaction/creditNotePosting','0.012637138366699','2015-12-28 16:22:06'),(437504,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13837\'','Gltransaction/journalPosting','0.054704904556274','2015-12-28 16:22:27'),(437505,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000313\'','Gltransaction/journalPosting','0.077851057052612','2015-12-28 16:22:27'),(437506,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.047115087509155','2015-12-28 16:22:27'),(437507,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.050192832946777','2015-12-28 16:22:27'),(437508,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.036779165267944','2015-12-28 16:22:27'),(437509,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011828899383545','2015-12-28 16:22:27'),(437510,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.029067039489746','2015-12-28 16:22:27'),(437511,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.043433904647827','2015-12-28 16:22:27'),(437512,3,76,'192.168.1.25','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'B5a\', \'Total Value of Standard Rated Supply\', \'SR,DS\', \'1\')','gstsetting/GSTtaxMapping','0.048362970352173','2015-12-28 16:39:26'),(437513,3,76,'192.168.1.25','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'B5b\', \'Total Output Tax (Inclusive of Tax Value on Bad Debt Recovered & other Adjustments)\', \'SR,DS,AJS\', \'1\')','gstsetting/GSTtaxMapping','0.06043815612793','2015-12-28 16:39:26'),(437514,3,76,'192.168.1.25','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'B6a\', \'Total Value of Standard Rate and Flat Rate Acquisitions\', \'TX,IM,IMS,TX-E43,TX-RE\', \'1\')','gstsetting/GSTtaxMapping','0.020293951034546','2015-12-28 16:39:26'),(437515,3,76,'192.168.1.25','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'B6b\', \'Total Input Tax (Inclusive of Tax Value on Bad Debt Relief & other Adjustments)\', \'TX-CG,TX,IM,IMS,TX-E43,TX-RE,AJP\', \'1\')','gstsetting/GSTtaxMapping','0.043742895126343','2015-12-28 16:39:26'),(437516,3,76,'192.168.1.25','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'B7\', \'GST Amount Payable (Item 5b - Item 6b)\', \'\', \'0\')','gstsetting/GSTtaxMapping','0.028585195541382','2015-12-28 16:39:26'),(437517,3,76,'192.168.1.25','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'B8\', \'GST Amount Claimable (Item 6b - Item 5b)\', \'\', \'0\')','gstsetting/GSTtaxMapping','0.035512924194336','2015-12-28 16:39:26'),(437518,3,76,'192.168.1.25','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'C10\', \'Total Value of Local Zero-Rated Supplies\', \'ZRL\', \'1\')','gstsetting/GSTtaxMapping','0.058155059814453','2015-12-28 16:39:26'),(437519,3,76,'192.168.1.25','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'C11\', \'Total Value of Export Supplies\', \'ZRE\', \'1\')','gstsetting/GSTtaxMapping','0.029145002365112','2015-12-28 16:39:26'),(437520,3,76,'192.168.1.25','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'C12\', \'Total Value of Exempt Supplies\', \'ES43,ES\', \'1\')','gstsetting/GSTtaxMapping','0.023885011672974','2015-12-28 16:39:26'),(437521,3,76,'192.168.1.25','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'C13\', \'Total Value of Supplies Granted GST Relief\', \'RS\', \'1\')','gstsetting/GSTtaxMapping','0.0106041431427','2015-12-28 16:39:26'),(437522,3,76,'192.168.1.25','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'C14\', \'Total Value of Goods Imported Under Approved Trader Scheme\', \'IS\', \'1\')','gstsetting/GSTtaxMapping','0.012020111083984','2015-12-28 16:39:26'),(437523,3,76,'192.168.1.25','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'C15\', \'Total Value of GST Suspended under item 14\', \'\', \'0\')','gstsetting/GSTtaxMapping','0.010365009307861','2015-12-28 16:39:26'),(437524,3,76,'192.168.1.25','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'C16\', \'Total Value of Capital Goods Acquired\', \'TX-CG\', \'1\')','gstsetting/GSTtaxMapping','0.012115955352783','2015-12-28 16:39:26'),(437525,3,76,'192.168.1.25','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'C17\', \'Total Value of Bad Debt Relief Inclusive Tax\', \'\', \'0\')','gstsetting/GSTtaxMapping','0.010734796524048','2015-12-28 16:39:26'),(437526,3,76,'192.168.1.25','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'C18\', \'Total Value of Bad Debt Recovered Inclusive Tax\', \'\', \'0\')','gstsetting/GSTtaxMapping','0.01186203956604','2015-12-28 16:39:26'),(437527,3,75,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'13533\'','gltransaction/journalUnpost','0.032936811447144','2015-12-28 16:46:43'),(437528,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000326\'','gltransaction/journalUnpost','0.054930925369263','2015-12-28 16:46:43'),(437529,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33019\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.062600135803223','2015-12-28 16:46:43'),(437530,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.095074892044067','2015-12-28 16:46:44'),(437531,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'76\', \'158\', \'8000193579\', \'\', \'1\', \'2015-11-30\', \'2249\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.28799700737','2015-12-29 11:46:12'),(437532,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (45, \'76\', \'32638\', \'1\', \'STICKER\', \'2050\', \'2643\', \'0\', \'0\', \'2050\')','aptransaction/saveNewParchaseChargeCredit','0.036341905593872','2015-12-29 11:46:12'),(437533,3,76,'192.168.1.25','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2050\', `total` = \'2050\' WHERE `ID` =  45','aptransaction/saveNewParchaseChargeCredit','0.021049022674561','2015-12-29 11:46:12'),(437534,3,76,'192.168.1.25','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'45\'','Aptransaction/creditNotePosting','0.06206202507019','2015-12-29 11:46:28'),(437535,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 314 WHERE `ID` =  \'273\'','Aptransaction/creditNotePosting','0.015143871307373','2015-12-29 11:46:28'),(437536,3,76,'192.168.1.25','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20151100000314\' WHERE `ID` =  \'45\'','Aptransaction/creditNotePosting','0.028463125228882','2015-12-29 11:46:28'),(437537,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20151100000314\', \'Posting Credit Note Confirm [ 8000193579[00000045][00000045] ]\', \'8000193579[00000045][00000045]\', 0, 0, \'3\', \'2015-11-30\', \'2015\', \'11\', \'76\')','Aptransaction/creditNotePosting','0.062494039535522','2015-12-29 11:46:28'),(437538,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `projectID`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000314\', 1, \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 2050, \'1\', 1, \'2050\', \'11\', \'2015\', \'1\', \'0\', \'8000193579[00000045][00000045]\', \'76\')','Aptransaction/creditNotePosting','0.11077618598938','2015-12-29 11:46:28'),(437539,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000314\', \'STICKER\', \'32638\', \'JJ- LAPP CABLE (M) SDN BHD\', 2050, \'1\', 1, \'2050\', \'11\', \'2015\', \'8000193579[00000045][00000045]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.01240086555481','2015-12-29 11:46:28'),(437540,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2050, `total_amount_cr` = 2050, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000314\'','Aptransaction/creditNotePosting','0.028048992156982','2015-12-29 11:46:28'),(437541,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'158\', \'5000088429\', \'\', \'2015-11-30\', \'2249\', \'\', \'1\', \'1.00000\', \'2050\', \'123\', \'2173\')','aptransaction/saveNewParchaseChargeDebit','0.07727313041687','2015-12-29 11:49:42'),(437542,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (70, \'76\', \'32638\', \'1\', \'STICKER\', \'2050\', \'2637\', \'6\', \'123\', \'2173\')','aptransaction/saveNewParchaseChargeDebit','0.011315822601318','2015-12-29 11:49:42'),(437543,3,76,'192.168.1.25','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'123\', `totalAmount` = \'2173\', `total` = \'2173\' WHERE `ID` =  70','aptransaction/saveNewParchaseChargeDebit','0.024883031845093','2015-12-29 11:49:42'),(437544,3,76,'192.168.1.25','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'70\'','Aptransaction/debitNotePosting','0.043880939483643','2015-12-29 11:50:02'),(437545,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 315 WHERE `ID` =  \'273\'','Aptransaction/debitNotePosting','0.033303022384644','2015-12-29 11:50:02'),(437546,3,76,'192.168.1.25','update','update comp_supplier_invoice set totalPayable = totalPayable - 2173 where ID =2249','Aptransaction/debitNotePosting','0.062500953674316','2015-12-29 11:50:02'),(437547,3,76,'192.168.1.25','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20151100000315\' WHERE `ID` =  \'70\'','Aptransaction/debitNotePosting','0.012071847915649','2015-12-29 11:50:02'),(437548,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000315\', \'5000088429[00000070]\', \'Posting Debit Note Confirm [ 5000088429[00000070] ]\', \'3\', \'2015-11-30\', \'2015\', \'11\', 2173, 2173, \'76\')','Aptransaction/debitNotePosting','0.024538993835449','2015-12-29 11:50:02'),(437549,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000315\', 1, \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 2050, 1, \'1\', \'2050\', \'11\', \'2015\', \'1\', \'5000088429[00000070][00000070]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.01570200920105','2015-12-29 11:50:02'),(437550,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000315\', \'STICKER\', \'32638\', \'JJ- LAPP CABLE (M) SDN BHD\', 2050, 1, \'1\', \'2050\', \'11\', \'2015\', \'5000088429[00000070][00000070]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.01241397857666','2015-12-29 11:50:02'),(437551,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151100000315\', \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 123, 1, \'1\', \'123\', \'11\', \'2015\', \'5000088429[00000070][00000070]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.02754807472229','2015-12-29 11:50:02'),(437552,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000315\', \'STICKER\', \'32532\', \'JJ- LAPP CABLE (M) SDN BHD\', 123, 1, \'1\', \'123\', \'11\', \'2015\', \'5000088429[00000070][00000070]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.01227593421936','2015-12-29 11:50:02'),(437553,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2173, `total_amount_cr` = 2173, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000315\'','Aptransaction/debitNotePosting','0.028833866119385','2015-12-29 11:50:02'),(437554,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'158\', \'0\', \'162112.55\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-04\', \'CIMB 005195\', 0, \'\', \'\', \'\', \'162112.55\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.14005303382874','2015-12-29 11:53:04'),(437555,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 448,1,ID,totalAmount, totalPayable ,10455.84,76 from comp_supplier_invoice where ID=2095','aptransaction/saveSupplierPayment','0.049912214279175','2015-12-29 11:53:04'),(437556,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 10455.84, totalPayable = totalPayable - 10455.84 where ID = 2095','aptransaction/saveSupplierPayment','0.038503885269165','2015-12-29 11:53:04'),(437557,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 448,2,ID,totalAmount, totalPayable ,16112.00,76 from comp_supplier_invoice where ID=2096','aptransaction/saveSupplierPayment','0.028891086578369','2015-12-29 11:53:04'),(437558,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 16112.00, totalPayable = totalPayable - 16112.00 where ID = 2096','aptransaction/saveSupplierPayment','0.026381015777588','2015-12-29 11:53:04'),(437559,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 448,3,ID,totalAmount, totalPayable ,28605.20,76 from comp_supplier_invoice where ID=2249','aptransaction/saveSupplierPayment','0.02535605430603','2015-12-29 11:53:04'),(437560,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 28605.20, totalPayable = totalPayable - 28605.20 where ID = 2249','aptransaction/saveSupplierPayment','0.01331615447998','2015-12-29 11:53:04'),(437561,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 448,4,ID,totalAmount, totalPayable ,2862.00,76 from comp_supplier_invoice where ID=2250','aptransaction/saveSupplierPayment','0.01286792755127','2015-12-29 11:53:04'),(437562,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 2862.00, totalPayable = totalPayable - 2862.00 where ID = 2250','aptransaction/saveSupplierPayment','0.012917041778564','2015-12-29 11:53:04'),(437563,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 448,5,ID,totalAmount, totalPayable ,57844.20,76 from comp_supplier_invoice where ID=2338','aptransaction/saveSupplierPayment','0.012295961380005','2015-12-29 11:53:04'),(437564,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 57844.20, totalPayable = totalPayable - 57844.20 where ID = 2338','aptransaction/saveSupplierPayment','0.013546943664551','2015-12-29 11:53:04'),(437565,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 448,6,ID,totalAmount, totalPayable ,2173.00,76 from comp_supplier_invoice where ID=2465','aptransaction/saveSupplierPayment','0.012923002243042','2015-12-29 11:53:04'),(437566,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 2173.00, totalPayable = totalPayable - 2173.00 where ID = 2465','aptransaction/saveSupplierPayment','0.013209104537964','2015-12-29 11:53:04'),(437567,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 448,7,ID,totalAmount, totalPayable ,37664.31,76 from comp_supplier_invoice where ID=2466','aptransaction/saveSupplierPayment','0.012188911437988','2015-12-29 11:53:04'),(437568,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 37664.31, totalPayable = totalPayable - 37664.31 where ID = 2466','aptransaction/saveSupplierPayment','0.013562917709351','2015-12-29 11:53:04'),(437569,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 448,8,ID,totalAmount, totalPayable ,4346.00,76 from comp_supplier_invoice where ID=2611','aptransaction/saveSupplierPayment','0.01230788230896','2015-12-29 11:53:04'),(437570,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 4346.00, totalPayable = totalPayable - 4346.00 where ID = 2611','aptransaction/saveSupplierPayment','0.0136399269104','2015-12-29 11:53:04'),(437571,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_creditnote` (`paymentID`, `creditnoteID`, `amountApplied`) VALUES (448, \'45\', \'2050.00\')','aptransaction/saveSupplierPayment','0.045624971389771','2015-12-29 11:53:04'),(437572,3,76,'192.168.1.25','update','Update comp_supplier_creditnote set total = total - \'2050.00\' Where ID = \'45\'','aptransaction/saveSupplierPayment','0.03016996383667','2015-12-29 11:53:04'),(437573,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'448\'','aptransaction/paymentPosting','0.021651983261108','2015-12-29 11:53:19'),(437574,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 360 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.018362998962402','2015-12-29 11:53:19'),(437575,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000360\' WHERE `ID` =  \'448\'','aptransaction/paymentPosting','0.029017925262451','2015-12-29 11:53:19'),(437576,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000360\', \'PP[00000448]\', \'Payment [ PP[00000448] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 162112.55, 162112.55, \'76\')','aptransaction/paymentPosting','0.060111999511719','2015-12-29 11:53:19'),(437577,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000360\', 1, \'PI[00001240]\', \'32946\', \'JJ- LAPP CABLE (M) SDN BHD\', 37664.31, \'1\', \'1\', \'37664.31\', \'9\', \'2015\', \'7\', \'PP[00000448]\', \'76\')','aptransaction/paymentPosting','0.070526123046875','2015-12-29 11:53:19'),(437578,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000360\', \'PI[00001240]\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 37664.31, \'1\', \'1\', \'37664.31\', \'9\', \'2015\', \'PP[00000448]\', \'7\', \'76\')','aptransaction/paymentPosting','0.012533903121948','2015-12-29 11:53:19'),(437579,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000360\', 3, \'PI[00001023]\', \'32946\', \'JJ- LAPP CABLE (M) SDN BHD\', 28605.2, \'1\', \'1\', \'28605.2\', \'9\', \'2015\', \'3\', \'PP[00000448]\', \'76\')','aptransaction/paymentPosting','0.0120689868927','2015-12-29 11:53:19'),(437580,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000360\', \'PI[00001023]\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 28605.2, \'1\', \'1\', \'28605.2\', \'9\', \'2015\', \'PP[00000448]\', \'3\', \'76\')','aptransaction/paymentPosting','0.01335597038269','2015-12-29 11:53:19');
