(416339,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.26186513900757','2015-11-17 11:27:35'),(416340,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.086184024810791','2015-11-17 11:27:36'),(416341,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.059596061706543','2015-11-17 11:27:36'),(416342,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.079715013504028','2015-11-17 11:27:36'),(416343,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.03463888168335','2015-11-17 11:27:36'),(416344,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036360025405884','2015-11-17 11:27:36'),(416345,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.060770034790039','2015-11-17 11:27:36'),(416346,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046148061752319','2015-11-17 11:27:36'),(416347,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.059856176376343','2015-11-17 11:27:36'),(416348,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.05297589302063','2015-11-17 11:27:36'),(416349,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.10168409347534','2015-11-17 11:27:36'),(416350,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.061404228210449','2015-11-17 11:27:36'),(416351,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.068386077880859','2015-11-17 11:27:36'),(416352,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.087150096893311','2015-11-17 11:27:36'),(416353,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.061116933822632','2015-11-17 11:27:37'),(416354,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.071287870407104','2015-11-17 11:27:37'),(416355,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034629821777344','2015-11-17 11:27:37'),(416356,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.031238079071045','2015-11-17 11:27:37'),(416357,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.028377056121826','2015-11-17 11:27:37'),(416358,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13035\'','Gltransaction/journalPosting','0.092404842376709','2015-11-17 11:27:37'),(416359,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000030\'','Gltransaction/journalPosting','0.12145400047302','2015-11-17 11:27:37'),(416360,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.028666973114014','2015-11-17 11:27:37'),(416361,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.044661045074463','2015-11-17 11:27:37'),(416362,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12806\'','Gltransaction/journalPosting','0.034038782119751','2015-11-17 11:28:00'),(416363,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000053\'','Gltransaction/journalPosting','0.055153846740723','2015-11-17 11:28:00'),(416364,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32918\', \'2015\', \'4\', \'2262.5\', \'0\', 2262.5, \'75\', \'2015-11-17: 04:11:59\')','Gltransaction/journalPosting','0.046341180801392','2015-11-17 11:28:00'),(416365,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'33056\', \'2015\', \'4\', \'0\', \'2262.5\', -2262.5, \'75\', \'2015-11-17: 04:11:59\')','Gltransaction/journalPosting','0.018105030059814','2015-11-17 11:28:00'),(416366,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12807\'','Gltransaction/journalPosting','0.034093141555786','2015-11-17 11:28:00'),(416367,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000054\'','Gltransaction/journalPosting','0.0366530418396','2015-11-17 11:28:00'),(416368,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32918\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.063688993453979','2015-11-17 11:28:00'),(416369,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33056\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.034795045852661','2015-11-17 11:28:00'),(416370,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13036\'','Gltransaction/journalPosting','0.035681962966919','2015-11-17 11:28:10'),(416371,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000055\'','Gltransaction/journalPosting','0.020473003387451','2015-11-17 11:28:10'),(416372,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.057446002960205','2015-11-17 11:28:10'),(416373,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.053473949432373','2015-11-17 11:28:10'),(416374,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027867078781128','2015-11-17 11:28:10'),(416375,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.034829139709473','2015-11-17 11:28:10'),(416376,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13037\'','Gltransaction/journalPosting','0.032313823699951','2015-11-17 11:28:10'),(416377,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000056\'','Gltransaction/journalPosting','0.030234098434448','2015-11-17 11:28:10'),(416378,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.033268928527832','2015-11-17 11:28:11'),(416379,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.10741877555847','2015-11-17 11:28:11'),(416380,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13038\'','Gltransaction/journalPosting','0.078989028930664','2015-11-17 11:28:18'),(416381,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000057\'','Gltransaction/journalPosting','0.036590814590454','2015-11-17 11:28:18'),(416382,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.034482955932617','2015-11-17 11:28:18'),(416383,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.034721851348877','2015-11-17 11:28:18'),(416384,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13039\'','Gltransaction/journalPosting','0.03043007850647','2015-11-17 11:28:18'),(416385,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000058\'','Gltransaction/journalPosting','0.045557022094727','2015-11-17 11:28:19'),(416386,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.05121898651123','2015-11-17 11:28:19'),(416387,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32946\', \'2015\', \'4\', \'80000\', \'0\', 80000, \'75\', \'2015-11-17: 04:11:18\')','Gltransaction/journalPosting','0.042204856872559','2015-11-17 11:28:19'),(416388,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13040\'','Gltransaction/journalPosting','0.13043403625488','2015-11-17 11:28:24'),(416389,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000059\'','Gltransaction/journalPosting','0.062664031982422','2015-11-17 11:28:25'),(416390,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018893003463745','2015-11-17 11:28:25'),(416391,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.034860849380493','2015-11-17 11:28:25'),(416392,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011230945587158','2015-11-17 11:28:25'),(416393,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.017889022827148','2015-11-17 11:28:25'),(416394,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011128187179565','2015-11-17 11:28:25'),(416395,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018247127532959','2015-11-17 11:28:25'),(416396,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0099050998687744','2015-11-17 11:28:25'),(416397,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019546985626221','2015-11-17 11:28:25'),(416398,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0098769664764404','2015-11-17 11:28:25'),(416399,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019543886184692','2015-11-17 11:28:25'),(416400,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0099060535430908','2015-11-17 11:28:25'),(416401,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011276960372925','2015-11-17 11:28:25'),(416402,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.009861946105957','2015-11-17 11:28:25'),(416403,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019572973251343','2015-11-17 11:28:25'),(416404,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0099411010742188','2015-11-17 11:28:25'),(416405,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036198139190674','2015-11-17 11:28:25'),(416406,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0099418163299561','2015-11-17 11:28:25'),(416407,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01958179473877','2015-11-17 11:28:26'),(416408,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0098879337310791','2015-11-17 11:28:26'),(416409,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018249988555908','2015-11-17 11:28:26'),(416410,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036237001419067','2015-11-17 11:28:26'),(416411,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.034898996353149','2015-11-17 11:28:26'),(416412,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011208057403564','2015-11-17 11:28:26'),(416413,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018227100372314','2015-11-17 11:28:26'),(416414,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011205196380615','2015-11-17 11:28:26'),(416415,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018383979797363','2015-11-17 11:28:26'),(416416,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019195079803467','2015-11-17 11:28:26'),(416417,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018169164657593','2015-11-17 11:28:26'),(416418,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01121997833252','2015-11-17 11:28:26'),(416419,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018125057220459','2015-11-17 11:28:26'),(416420,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019302129745483','2015-11-17 11:28:26'),(416421,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.026707887649536','2015-11-17 11:28:26'),(416422,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.017665863037109','2015-11-17 11:28:26'),(416423,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.020740985870361','2015-11-17 11:28:26'),(416424,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019307136535645','2015-11-17 11:28:26'),(416425,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012651920318604','2015-11-17 11:28:26'),(416426,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011263847351074','2015-11-17 11:28:26'),(416427,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012769937515259','2015-11-17 11:28:26'),(416428,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011515855789185','2015-11-17 11:28:26'),(416429,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037531852722168','2015-11-17 11:28:26'),(416430,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036623954772949','2015-11-17 11:28:26'),(416431,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027858972549438','2015-11-17 11:28:26'),(416432,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.034838199615479','2015-11-17 11:28:26'),(416433,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01953911781311','2015-11-17 11:28:26'),(416434,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13041\'','Gltransaction/journalPosting','0.077536106109619','2015-11-17 11:28:27'),(416435,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000060\'','Gltransaction/journalPosting','0.044929981231689','2015-11-17 11:28:27'),(416436,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.034725904464722','2015-11-17 11:28:27'),(416437,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018441200256348','2015-11-17 11:28:27'),(416438,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13042\'','Gltransaction/journalPosting','0.039932012557983','2015-11-17 11:28:34'),(416439,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000061\'','Gltransaction/journalPosting','0.071478843688965','2015-11-17 11:28:34'),(416440,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33161\', \'2015\', \'4\', \'0\', \'11150\', -11150, \'75\', \'2015-11-17: 04:11:34\')','Gltransaction/journalPosting','0.025004148483276','2015-11-17 11:28:34'),(416441,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.019924163818359','2015-11-17 11:28:34'),(416442,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'137.68\', \'PV08102015\', \'2015-10-08\', \'CIMB 005277\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.1185839176178','2015-11-17 11:28:45'),(416443,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (983, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'40\', \'40\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036932945251465','2015-11-17 11:28:45'),(416444,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13047\'','Gltransaction/journalPosting','0.047080039978027','2015-11-17 11:29:00'),(416445,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000062\'','Gltransaction/journalPosting','0.0467209815979','2015-11-17 11:29:00'),(416446,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.087517976760864','2015-11-17 11:29:00'),(416447,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32946\', \'2015\', \'3\', \'31832\', \'0\', 31832, \'75\', \'2015-11-17: 04:11:00\')','Gltransaction/journalPosting','0.017130136489868','2015-11-17 11:29:00'),(416448,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011467933654785','2015-11-17 11:29:00'),(416449,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.010189056396484','2015-11-17 11:29:00'),(416450,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011486053466797','2015-11-17 11:29:00'),(416451,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.010203123092651','2015-11-17 11:29:00'),(416452,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13048\'','Gltransaction/journalPosting','0.010244131088257','2015-11-17 11:29:01'),(416453,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000063\'','Gltransaction/journalPosting','0.04875111579895','2015-11-17 11:29:01'),(416454,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.041945934295654','2015-11-17 11:29:01'),(416455,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.045231103897095','2015-11-17 11:29:01'),(416456,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.03484582901001','2015-11-17 11:29:01'),(416457,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035756826400757','2015-11-17 11:29:01'),(416458,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.034885883331299','2015-11-17 11:29:01'),(416459,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.044527053833008','2015-11-17 11:29:01'),(416460,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.034814119338989','2015-11-17 11:29:01'),(416461,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035902976989746','2015-11-17 11:29:01'),(416462,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036239147186279','2015-11-17 11:29:01'),(416463,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.043414115905762','2015-11-17 11:29:01'),(416464,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035763025283813','2015-11-17 11:29:01'),(416465,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.044679164886475','2015-11-17 11:29:01'),(416466,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13049\'','Gltransaction/journalPosting','0.032171010971069','2015-11-17 11:29:01'),(416467,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000064\'','Gltransaction/journalPosting','0.045480966567993','2015-11-17 11:29:01'),(416468,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.06791090965271','2015-11-17 11:29:01'),(416469,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.04304313659668','2015-11-17 11:29:01'),(416470,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13050\'','Gltransaction/journalPosting','0.049761056900024','2015-11-17 11:29:02'),(416471,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000065\'','Gltransaction/journalPosting','0.086869955062866','2015-11-17 11:29:02'),(416472,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32918\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.054064989089966','2015-11-17 11:29:02'),(416473,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.068180799484253','2015-11-17 11:29:02'),(416474,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13051\'','Gltransaction/journalPosting','0.02467679977417','2015-11-17 11:29:02'),(416475,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000066\'','Gltransaction/journalPosting','0.037200212478638','2015-11-17 11:29:02'),(416476,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035965919494629','2015-11-17 11:29:02'),(416477,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.034889221191406','2015-11-17 11:29:02'),(416478,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13052\'','Gltransaction/journalPosting','0.027016878128052','2015-11-17 11:29:03'),(416479,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000067\'','Gltransaction/journalPosting','0.037450790405273','2015-11-17 11:29:03'),(416480,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32918\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036823987960815','2015-11-17 11:29:03'),(416481,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.036347150802612','2015-11-17 11:29:03'),(416482,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'983\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'23.6\', \'22.26\', \'2637\', \'6\', \'1.34\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.068433046340942','2015-11-17 11:29:06'),(416483,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13043\'','Gltransaction/journalPosting','0.020200967788696','2015-11-17 11:29:13'),(416484,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000058\'','Gltransaction/journalPosting','0.11213898658752','2015-11-17 11:29:13'),(416485,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.033215045928955','2015-11-17 11:29:13'),(416486,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.040359020233154','2015-11-17 11:29:13'),(416487,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13044\'','Gltransaction/journalPosting','0.037247896194458','2015-11-17 11:29:14'),(416488,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000059\'','Gltransaction/journalPosting','0.038454055786133','2015-11-17 11:29:14'),(416489,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33161\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.016587972640991','2015-11-17 11:29:14'),(416490,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.011257171630859','2015-11-17 11:29:14'),(416491,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13045\'','Gltransaction/journalPosting','0.030864000320435','2015-11-17 11:29:14'),(416492,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000060\'','Gltransaction/journalPosting','0.01298999786377','2015-11-17 11:29:14'),(416493,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.017302989959717','2015-11-17 11:29:14'),(416494,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036885023117065','2015-11-17 11:29:14'),(416495,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0099270343780518','2015-11-17 11:29:14'),(416496,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0099689960479736','2015-11-17 11:29:14'),(416497,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011254072189331','2015-11-17 11:29:14'),(416498,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0099649429321289','2015-11-17 11:29:14'),(416499,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011289119720459','2015-11-17 11:29:15'),(416500,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0097761154174805','2015-11-17 11:29:15'),(416501,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13046\'','Gltransaction/journalPosting','0.016613960266113','2015-11-17 11:29:15'),(416502,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000061\'','Gltransaction/journalPosting','0.013268947601318','2015-11-17 11:29:15'),(416503,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01121187210083','2015-11-17 11:29:15'),(416504,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.011928081512451','2015-11-17 11:29:15'),(416505,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13058\'','Gltransaction/journalPosting','0.012622117996216','2015-11-17 11:29:28'),(416506,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000043\'','Gltransaction/journalPosting','0.012184858322144','2015-11-17 11:29:28'),(416507,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01262903213501','2015-11-17 11:29:28'),(416508,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32946\', \'2015\', \'2\', \'28790\', \'0\', 28790, \'75\', \'2015-11-17: 04:11:28\')','Gltransaction/journalPosting','0.031637907028198','2015-11-17 11:29:28'),(416509,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'983\', \'76\', \'3\', \'STATIONERY\', \'32708\', \'42.3\', \'39.91\', \'2637\', \'6\', \'2.39\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.040733098983765','2015-11-17 11:29:31'),(416510,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13053\'','Gltransaction/journalPosting','0.10482001304626','2015-11-17 11:29:49'),(416511,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000038\'','Gltransaction/journalPosting','0.080165863037109','2015-11-17 11:29:49'),(416512,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.032867908477783','2015-11-17 11:29:49'),(416513,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.1113269329071','2015-11-17 11:29:49'),(416514,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.026753902435303','2015-11-17 11:29:49'),(416515,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.03619909286499','2015-11-17 11:29:49'),(416516,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.034958839416504','2015-11-17 11:29:49'),(416517,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.036345958709717','2015-11-17 11:29:49'),(416518,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.035099029541016','2015-11-17 11:29:49'),(416519,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.036402940750122','2015-11-17 11:29:49'),(416520,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.035139083862305','2015-11-17 11:29:49'),(416521,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.028248071670532','2015-11-17 11:29:49'),(416522,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13054\'','Gltransaction/journalPosting','0.16259098052979','2015-11-17 11:29:50'),(416523,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000039\'','Gltransaction/journalPosting','0.10469698905945','2015-11-17 11:29:50'),(416524,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.023133993148804','2015-11-17 11:29:50'),(416525,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.036410093307495','2015-11-17 11:29:50'),(416526,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010154962539673','2015-11-17 11:29:50'),(416527,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.054177045822144','2015-11-17 11:29:50'),(416528,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.016960144042969','2015-11-17 11:29:50'),(416529,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.012511968612671','2015-11-17 11:29:50'),(416530,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13055\'','Gltransaction/journalPosting','0.010921001434326','2015-11-17 11:29:50'),(416531,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000040\'','Gltransaction/journalPosting','0.02906608581543','2015-11-17 11:29:50'),(416532,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32838\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.026971817016602','2015-11-17 11:29:50'),(416533,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.02747106552124','2015-11-17 11:29:50'),(416534,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13056\'','Gltransaction/journalPosting','0.014400959014893','2015-11-17 11:29:51'),(416535,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000041\'','Gltransaction/journalPosting','0.013522863388062','2015-11-17 11:29:51'),(416536,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33166\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011311054229736','2015-11-17 11:29:51'),(416537,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.021535158157349','2015-11-17 11:29:51'),(416538,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13057\'','Gltransaction/journalPosting','0.028292894363403','2015-11-17 11:29:51'),(416539,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000042\'','Gltransaction/journalPosting','0.013508081436157','2015-11-17 11:29:51'),(416540,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32838\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011521100997925','2015-11-17 11:29:51'),(416541,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.019897937774658','2015-11-17 11:29:51'),(416542,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32838\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.018089056015015','2015-11-17 11:29:51'),(416543,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.028738021850586','2015-11-17 11:29:51'),(416544,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'983\', \'76\', \'4\', \'STATIONERY\', \'32708\', \'31.78\', \'29.98\', \'2637\', \'6\', \'1.8\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.043052911758423','2015-11-17 11:29:56'),(416545,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13059\'','Gltransaction/journalPosting','0.073793888092041','2015-11-17 11:30:18'),(416546,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000049\'','Gltransaction/journalPosting','0.042114973068237','2015-11-17 11:30:18'),(416547,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.036123991012573','2015-11-17 11:30:18'),(416548,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.045119047164917','2015-11-17 11:30:18'),(416549,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13060\'','Gltransaction/journalPosting','0.021381855010986','2015-11-17 11:30:19'),(416550,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000050\'','Gltransaction/journalPosting','0.011904001235962','2015-11-17 11:30:19'),(416551,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01223087310791','2015-11-17 11:30:19'),(416552,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32946\', \'2015\', \'1\', \'57417\', \'0\', 57417, \'75\', \'2015-11-17: 04:11:19\')','Gltransaction/journalPosting','0.012322902679443','2015-11-17 11:30:19'),(416553,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13061\'','Gltransaction/journalPosting','0.013846874237061','2015-11-17 11:30:19'),(416554,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000051\'','Gltransaction/journalPosting','0.038431882858276','2015-11-17 11:30:19'),(416555,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.03331995010376','2015-11-17 11:30:19'),(416556,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.043932914733887','2015-11-17 11:30:19'),(416557,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.034602880477905','2015-11-17 11:30:19'),(416558,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.022961854934692','2015-11-17 11:30:19'),(416559,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.035253047943115','2015-11-17 11:30:19'),(416560,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.027218818664551','2015-11-17 11:30:19'),(416561,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.065328121185303','2015-11-17 11:30:19'),(416562,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.017898082733154','2015-11-17 11:30:19'),(416563,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'81.30\', \'PV08102015\', \'2015-10-08\', \'CIMB 005277\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.083766937255859','2015-11-17 11:31:25'),(416564,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (984, \'76\', \'PETROL\', \'1\', \'32709\', \'32.2\', \'32.2\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.028527975082397','2015-11-17 11:31:25'),(416565,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'984\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'49.1\', \'46.32\', \'2637\', \'6\', \'2.78\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.041977167129517','2015-11-17 11:31:58'),(416566,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'150.00\', \'PV08102015\', \'2015-10-08\', \'CIMB 005277\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.054172039031982','2015-11-17 11:33:04'),(416567,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (985, \'76\', \'SERVICE CHARGES\', \'1\', \'32762\', \'150\', \'150\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.019925117492676','2015-11-17 11:33:04'),(416568,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'200\', \'76\', \'SBF1115261\', \'51\', \'2015-11-11\', \'SBF1115261\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.067960977554321','2015-11-17 11:35:43'),(416569,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3150, \'77\', \'32780\', \'1\', \'SCREW\', \'220\', \'6\', \'2637\', \'13.2\', \'233.2\')','purchasetransaction/saveCharge','0.038141965866089','2015-11-17 11:35:43'),(416570,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'13.2\', `totalAmount` = \'233.2\' WHERE `ID` =  3150','purchasetransaction/saveCharge','0.044477939605713','2015-11-17 11:35:43'),(416571,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3150','purchasetransaction/saveCharge','0.02996301651001','2015-11-17 11:35:43'),(416572,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'203.05\', \'PV08102015\', \'2015-10-08\', \'CIMB 005277\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.038414001464844','2015-11-17 11:35:58'),(416573,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (986, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'200.55\', \'189.2\', \'2637\', \'6\', \'11.35\', 0)','gltransaction/savenewpaywithOutItem','0.046643018722534','2015-11-17 11:35:58'),(416574,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'986\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'2.5\', \'2.5\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.054239988327026','2015-11-17 11:36:21'),(416575,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'200\', \'76\', \'SBF115281\', \'51\', \'2015-11-12\', \'SBF1115281\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032857894897461','2015-11-17 11:36:54'),(416576,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3151, \'77\', \'32780\', \'1\', \'SCREW\', \'180.06\', \'6\', \'2637\', \'10.8\', \'190.86\')','purchasetransaction/saveCharge','0.013212203979492','2015-11-17 11:36:54'),(416577,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'10.8\', `totalAmount` = \'190.86\' WHERE `ID` =  3151','purchasetransaction/saveCharge','0.093281984329224','2015-11-17 11:36:54'),(416578,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3151','purchasetransaction/saveCharge','0.061669111251831','2015-11-17 11:36:54'),(416579,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'20.00\', \'PV08102015\', \'2015-10-08\', \'CIMB 005277\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.063062906265259','2015-11-17 11:37:23'),(416580,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (987, \'76\', \'PETROL\', \'1\', \'32709\', \'20\', \'20\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.037700176239014','2015-11-17 11:37:23'),(416581,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'293.85\', \'PV08102015\', \'2015-10-08\', \'CIMB 005277\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.10335111618042','2015-11-17 11:38:41'),(416582,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (988, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'133.8\', \'126.23\', \'2637\', \'6\', \'7.57\', 0)','gltransaction/savenewpaywithOutItem','0.024911880493164','2015-11-17 11:38:41'),(416583,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'988\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'160.05\', \'150.99\', \'2637\', \'6\', \'9.06\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.02507495880127','2015-11-17 11:39:18'),(416584,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-11-13\', \'81\', 0, \'1110770.82\', \'164\', \'BIS15NOV02\', \'0\', \'0\', \'0\', \'1110770.82\')','arTransaction/saveNewReceivePayment','0.032408952713013','2015-11-17 11:39:57'),(416585,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 47, \'268\', \'0\', \'1110770.82\')','arTransaction/saveNewReceivePayment','0.028380870819092','2015-11-17 11:39:57'),(416586,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'268\'','arTransaction/saveNewReceivePayment','0.013070106506348','2015-11-17 11:39:57'),(416587,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'47\' AND `updateAble` =  1','artransaction/paymentPosting','0.029475927352905','2015-11-17 11:40:37'),(416588,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'272\'','artransaction/paymentPosting','0.020071983337402','2015-11-17 11:40:37'),(416589,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151100000010\' WHERE `ID` =  \'47\'','artransaction/paymentPosting','0.01196813583374','2015-11-17 11:40:37'),(416590,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000010\', \'RP[00000047]\', \'Posting Received Payment [ RP[00000047] ]\', \'2\', \'2015-11-13\', \'2015\', \'11\', 1110770.82, 1110770.82, \'75\')','artransaction/paymentPosting','0.053380012512207','2015-11-17 11:40:37'),(416591,3,75,'::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\', \'AR20151100000010\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 1110770.82, 1, \'1\', \'1110770.82\', \'11\', \'2015\', \'1\', \'RP[00000047]\', \'75\')','artransaction/paymentPosting','0.036234140396118','2015-11-17 11:40:37'),(416592,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20151100000010\', \'TENAGA NASIONAL BERHAD\', \'32946\', 1110770.82, 1, \'1\', \'1110770.82\', \'11\', \'2015\', \'1\', \'RP[00000047]\', \'75\')','artransaction/paymentPosting','0.011286973953247','2015-11-17 11:40:37'),(416593,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13062\'','Gltransaction/journalPosting','0.033458948135376','2015-11-17 11:40:48'),(416594,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000010\'','Gltransaction/journalPosting','0.04662299156189','2015-11-17 11:40:48'),(416595,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.017919063568115','2015-11-17 11:40:48'),(416596,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.019377946853638','2015-11-17 11:40:48'),(416597,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'127.50\', \'PV08102015\', \'2015-10-08\', \'CIMB 005277\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.085018873214722','2015-11-17 11:40:59'),(416598,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (989, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'127.5\', \'120.28\', \'2637\', \'6\', \'7.22\', 0)','gltransaction/savenewpaywithOutItem','0.02861499786377','2015-11-17 11:40:59'),(416599,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'29.70\', \'PV08102015\', \'2015-10-08\', \'CIMB 005277\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.037113904953003','2015-11-17 11:42:08'),(416600,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (990, \'76\', \'PAINTING\', \'1\', \'32646\', \'29.7\', \'28.02\', \'2637\', \'6\', \'1.68\', 0)','gltransaction/savenewpaywithOutItem','0.011550188064575','2015-11-17 11:42:08'),(416601,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-11-05\', \'83\', 0, \'117632.8\', \'164\', \'PLCCFNOV02\', \'0\', \'0\', \'0\', \'117632.8\')','arTransaction/saveNewReceivePayment','0.042240858078003','2015-11-17 11:42:48'),(416602,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 48, \'352\', \'0\', \'117632.8\')','arTransaction/saveNewReceivePayment','0.027181148529053','2015-11-17 11:42:48'),(416603,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'352\'','arTransaction/saveNewReceivePayment','0.033293962478638','2015-11-17 11:42:48'),(416604,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'264\', \'76\', \'ITM1510001\', \'51\', \'2015-10-01\', \'ITM1510001\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.11055302619934','2015-11-17 11:43:20'),(416605,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3152, \'77\', \'32646\', \'1\', \'PAINTING\', \'2725.6\', \'6\', \'2637\', \'163.54\', \'2889.14\')','purchasetransaction/saveCharge','0.037384986877441','2015-11-17 11:43:20'),(416606,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'163.54\', `totalAmount` = \'2889.14\' WHERE `ID` =  3152','purchasetransaction/saveCharge','0.030269145965576','2015-11-17 11:43:20'),(416607,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3152','purchasetransaction/saveCharge','0.011924982070923','2015-11-17 11:43:20'),(416608,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'34.66\', \'PV08102015\', \'2015-10-08\', \'CIMB 005277\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.028689861297607','2015-11-17 11:43:36'),(416609,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (991, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'34.66\', \'32.7\', \'2637\', \'6\', \'1.96\', 0)','gltransaction/savenewpaywithOutItem','0.013068914413452','2015-11-17 11:43:36'),(416610,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'264\', \'76\', \'ITM1510002\', \'51\', \'2015-10-15\', \'ITM1510002\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.081336975097656','2015-11-17 11:44:57'),(416611,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3153, \'77\', \'32646\', \'1\', \'PAINTING\', \'2133.75\', \'6\', \'2637\', \'128.03\', \'2261.78\')','purchasetransaction/saveCharge','0.024581909179688','2015-11-17 11:44:57'),(416612,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'128.03\', `totalAmount` = \'2261.78\' WHERE `ID` =  3153','purchasetransaction/saveCharge','0.035107135772705','2015-11-17 11:44:57'),(416613,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3153','purchasetransaction/saveCharge','0.028986930847168','2015-11-17 11:44:57'),(416614,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'75.00\', \'PV08102015\', \'2015-10-08\', \'CIMB 005277\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.036570072174072','2015-11-17 11:45:41'),(416615,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (992, \'76\', \'MEDICAL FEE\', \'1\', \'32704\', \'75\', \'75\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011165142059326','2015-11-17 11:45:41'),(416616,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'264\', \'76\', \'ITM1510003\', \'51\', \'2015-11-17\', \'ITM1510003\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.039129018783569','2015-11-17 11:46:17'),(416617,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3154, \'77\', \'32646\', \'1\', \'PAINTING\', \'34.4\', \'6\', \'2637\', \'2.06\', \'36.46\')','purchasetransaction/saveCharge','0.037528991699219','2015-11-17 11:46:17'),(416618,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2.06\', `totalAmount` = \'36.46\' WHERE `ID` =  3154','purchasetransaction/saveCharge','0.062668085098267','2015-11-17 11:46:17'),(416619,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3154','purchasetransaction/saveCharge','0.036141872406006','2015-11-17 11:46:17'),(416620,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'264\', \'76\', \'ITM1510005\', \'51\', \'2015-10-15\', \'ITM1510005\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.075671195983887','2015-11-17 11:47:28'),(416621,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3155, \'77\', \'32646\', \'1\', \'PAINTING\', \'1766.05\', \'6\', \'2637\', \'105.96\', \'1872.01\')','purchasetransaction/saveCharge','0.035788059234619','2015-11-17 11:47:28'),(416622,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'105.96\', `totalAmount` = \'1872.01\' WHERE `ID` =  3155','purchasetransaction/saveCharge','0.12327790260315','2015-11-17 11:47:28'),(416623,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3155','purchasetransaction/saveCharge','0.034924983978271','2015-11-17 11:47:28'),(416624,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'264\', \'76\', \'ITM1510006\', \'51\', \'2015-10-15\', \'ITM1510006\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047333955764771','2015-11-17 11:48:52'),(416625,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3156, \'77\', \'32646\', \'1\', \'PAINTING\', \'747.3\', \'6\', \'2637\', \'44.84\', \'792.14\')','purchasetransaction/saveCharge','0.011674880981445','2015-11-17 11:48:52'),(416626,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'44.84\', `totalAmount` = \'792.14\' WHERE `ID` =  3156','purchasetransaction/saveCharge','0.018632173538208','2015-11-17 11:48:52'),(416627,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3156','purchasetransaction/saveCharge','0.037014007568359','2015-11-17 11:48:52'),(416628,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-10-02\', `memo` = \'\', `supplierInvoiceNo` = \'ITM1510003\', `formNo` = \'ITM1510003\' WHERE `ID` =  \'3154\'','purchasetransaction/update_purchaseInvoice_header','0.058223009109497','2015-11-17 11:50:58'),(416629,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'89.05\', \'PV08102015\', \'2015-10-08\', \'CIMB 005277\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.066859006881714','2015-11-17 11:54:20'),(416630,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (993, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'33.9\', \'31.98\', \'2637\', \'6\', \'1.92\', 0)','gltransaction/savenewpaywithOutItem','0.046889066696167','2015-11-17 11:54:20'),(416631,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'993\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'29.95\', \'28.25\', \'2637\', \'6\', \'1.7\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.040129899978638','2015-11-17 11:54:51'),(416632,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'993\', \'76\', \'3\', \'REFRESHMENT\', \'32713\', \'18.7\', \'17.64\', \'2637\', \'6\', \'1.06\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.098711967468262','2015-11-17 11:58:58'),(416633,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'993\', \'76\', \'4\', \'REFRESHMENT\', \'32713\', \'6.5\', \'6.5\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033214092254639','2015-11-17 12:01:40'),(416634,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'47.00\', \'PV08102015\', \'2015-10-08\', \'CIMB 005277\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.082169055938721','2015-11-17 12:03:32'),(416635,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (994, \'76\', \'MEDICAL FEE\', \'1\', \'32704\', \'47\', \'47\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012803792953491','2015-11-17 12:03:32'),(416636,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'229\', \'76\', \'18394\', \'51\', \'2015-10-13\', \'18394\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.055927991867065','2015-11-17 12:03:52'),(416637,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3157, \'77\', \'32588\', \'1\', \'MAINTENANCE & REPAIRS\', \'800\', \'6\', \'2637\', \'48\', \'848\')','purchasetransaction/saveCharge','0.046947002410889','2015-11-17 12:03:52'),(416638,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'48\', `totalAmount` = \'848\' WHERE `ID` =  3157','purchasetransaction/saveCharge','0.028111934661865','2015-11-17 12:03:52'),(416639,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3157','purchasetransaction/saveCharge','0.029377222061157','2015-11-17 12:03:52'),(416640,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'350.00\', \'PV08102015\', \'2015-10-08\', \'CIMB 005277\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.043907880783081','2015-11-17 12:05:05'),(416641,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (995, \'76\', \'STATIONERY\', \'1\', \'32708\', \'350\', \'350\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011730909347534','2015-11-17 12:05:05'),(416642,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'55.09\', \'PV08102015\', \'2015-10-08\', \'CIMB 005277\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.032769918441772','2015-11-17 12:06:45'),(416643,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (996, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'35.09\', \'33.1\', \'2637\', \'6\', \'1.99\', 0)','gltransaction/savenewpaywithOutItem','0.011870861053467','2015-11-17 12:06:45'),(416644,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'152\', \'76\', \'GJ16391\', \'51\', \'2015-10-24\', \'GJ0000016391\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.039227962493896','2015-11-17 12:06:46'),(416645,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3158, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'29000\', \'6\', \'2637\', \'1740\', \'30740\')','purchasetransaction/saveCharge','0.011482000350952','2015-11-17 12:06:46'),(416646,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1740\', `totalAmount` = \'30740\' WHERE `ID` =  3158','purchasetransaction/saveCharge','0.039325952529907','2015-11-17 12:06:46'),(416647,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3158','purchasetransaction/saveCharge','0.029848098754883','2015-11-17 12:06:46'),(416648,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'996\', \'76\', \'2\', \'PETROL\', \'32709\', \'20\', \'20\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035800218582153','2015-11-17 12:07:04'),(416649,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'145.00\', \'PV08102015\', \'2015-10-08\', \'CIMB 005277\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.092993974685669','2015-11-17 12:08:25'),(416650,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (997, \'76\', \'SITE WORK\', \'1\', \'32667\', \'145\', \'145\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.028227806091309','2015-11-17 12:08:25'),(416651,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'51.50\', \'PV08102015\', \'2015-10-08\', \'CIMB 005277\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.058395147323608','2015-11-17 12:09:53'),(416652,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (998, \'76\', \'TOLL\', \'1\', \'32763\', \'1.5\', \'1.5\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.015918970108032','2015-11-17 12:09:53'),(416653,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'998\', \'76\', \'2\', \'PETROL\', \'32709\', \'50\', \'50\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035265207290649','2015-11-17 12:10:14'),(416654,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'333.00\', \'PV08102015\', \'2015-10-08\', \'CIMB 005277\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.044749021530151','2015-11-17 12:12:07'),(416655,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (999, \'76\', \'PARKING\', \'1\', \'32763\', \'5\', \'5\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013272047042847','2015-11-17 12:12:07'),(416656,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'999\', \'76\', \'2\', \'PETROL\', \'32709\', \'28\', \'28\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.063250064849854','2015-11-17 12:12:35'),(416657,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-10-20\', \'83\', 0, \'2172300\', \'164\', \'PLCCF15OCT01\', \'0\', \'0\', \'0\', \'2172300\')','arTransaction/saveNewReceivePayment','0.1193151473999','2015-11-17 12:12:58'),(416658,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 49, \'264\', \'0\', \'160600\')','arTransaction/saveNewReceivePayment','0.046534061431885','2015-11-17 12:12:58'),(416659,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'264\'','arTransaction/saveNewReceivePayment','0.037024021148682','2015-11-17 12:12:58'),(416660,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (2, 49, \'265\', \'0\', \'9500\')','arTransaction/saveNewReceivePayment','0.046698808670044','2015-11-17 12:12:58'),(416661,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'265\'','arTransaction/saveNewReceivePayment','0.045353174209595','2015-11-17 12:12:58'),(416662,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (3, 49, \'270\', \'0\', \'984755\')','arTransaction/saveNewReceivePayment','0.029861211776733','2015-11-17 12:12:58'),(416663,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'270\'','arTransaction/saveNewReceivePayment','0.084162950515747','2015-11-17 12:12:58'),(416664,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (4, 49, \'286\', \'0\', \'1017445\')','arTransaction/saveNewReceivePayment','0.037112951278687','2015-11-17 12:12:58'),(416665,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'286\'','arTransaction/saveNewReceivePayment','0.059298038482666','2015-11-17 12:12:58'),(416666,3,76,'192.168.1.21','insert','INSERT INTO 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12:14:11'),(416668,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 50, \'271\', \'0\', \'416000\')','arTransaction/saveNewReceivePayment','0.038449764251709','2015-11-17 12:14:11'),(416669,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'271\'','arTransaction/saveNewReceivePayment','0.028725862503052','2015-11-17 12:14:11'),(416670,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (2, 50, \'272\', \'0\', \'416000\')','arTransaction/saveNewReceivePayment','0.011877059936523','2015-11-17 12:14:11'),(416671,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'272\'','arTransaction/saveNewReceivePayment','0.013193845748901','2015-11-17 12:14:11'),(416672,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (3, 50, \'273\', \'0\', \'832000\')','arTransaction/saveNewReceivePayment','0.036922931671143','2015-11-17 12:14:11'),(416673,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'273\'','arTransaction/saveNewReceivePayment','0.013278961181641','2015-11-17 12:14:11'),(416674,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32716\', `chargeDescription` = \'REPAIR &MAINTENANCE\', `amountExcludedTax` = \'800\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'48\', `amountIncludedTax` = \'848\' WHERE `ID` =  \'2225\'','purchasetransaction/updateCharge','0.025154113769531','2015-11-17 12:14:36'),(416675,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'48\', `totalAmount` = \'848\' WHERE `ID` =  \'3157\'','purchasetransaction/updateCharge','0.013696908950806','2015-11-17 12:14:36'),(416676,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3157','purchasetransaction/updateCharge','0.00015592575073242','2015-11-17 12:14:36'),(416677,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'848\' WHERE `ID` =  \'3157\'','purchasetransaction/updateInvoice','0.017296075820923','2015-11-17 12:14:37'),(416678,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'650.00\', \'PV08102015\', \'2015-10-08\', \'CIMB 005277\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.04921293258667','2015-11-17 12:15:03'),(416679,3,76,'192.168.1.21','insert','INSERT INTO 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`accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1001, \'76\', \'REPAIR\', \'1\', \'32716\', \'47.7\', \'45\', \'2637\', \'6\', \'2.7\', 0)','gltransaction/savenewpaywithOutItem','0.046129941940308','2015-11-17 12:16:31'),(416682,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1001\', \'76\', \'2\', \'STATIONERY\', \'32708\', \'15\', \'14.15\', \'2637\', \'6\', \'0.85\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030503988265991','2015-11-17 12:17:48'),(416683,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'300.00\', \'PV08102015\', \'2015-10-08\', \'CIMB 005277\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.035457134246826','2015-11-17 12:19:38'),(416684,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1002, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'300\', \'300\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013485908508301','2015-11-17 12:19:38'),(416685,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-09-21\', \'83\', 0, \'2303827\', \'164\', \'PLCCF15SEP01\', \'0\', \'0\', \'0\', \'2303827\')','arTransaction/saveNewReceivePayment','0.022439956665039','2015-11-17 12:20:32'),(416686,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 51, \'233\', \'0\', \'591290\')','arTransaction/saveNewReceivePayment','0.021701812744141','2015-11-17 12:20:32'),(416687,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'233\'','arTransaction/saveNewReceivePayment','0.012131929397583','2015-11-17 12:20:32'),(416688,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (2, 51, \'245\', \'0\', \'74694\')','arTransaction/saveNewReceivePayment','0.013582944869995','2015-11-17 12:20:33'),(416689,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'245\'','arTransaction/saveNewReceivePayment','0.037446975708008','2015-11-17 12:20:33'),(416690,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (3, 51, \'246\', \'0\', \'74694\')','arTransaction/saveNewReceivePayment','0.013393878936768','2015-11-17 12:20:33'),(416691,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'246\'','arTransaction/saveNewReceivePayment','0.037038087844849','2015-11-17 12:20:33'),(416692,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (4, 51, \'248\', \'0\', \'49796\')','arTransaction/saveNewReceivePayment','0.013347148895264','2015-11-17 12:20:33'),(416693,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'248\'','arTransaction/saveNewReceivePayment','0.012341976165771','2015-11-17 12:20:33'),(416694,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (5, 51, \'249\', \'0\', \'74694\')','arTransaction/saveNewReceivePayment','0.013494968414307','2015-11-17 12:20:33'),(416695,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'249\'','arTransaction/saveNewReceivePayment','0.012288093566895','2015-11-17 12:20:33'),(416696,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (6, 51, \'250\', \'0\', \'448164\')','arTransaction/saveNewReceivePayment','0.013530969619751','2015-11-17 12:20:33'),(416697,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'250\'','arTransaction/saveNewReceivePayment','0.012166023254395','2015-11-17 12:20:33'),(416698,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (7, 51, \'256\', \'0\', \'990495\')','arTransaction/saveNewReceivePayment','0.013648986816406','2015-11-17 12:20:33'),(416699,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'256\'','arTransaction/saveNewReceivePayment','0.029000997543335','2015-11-17 12:20:33'),(416700,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1002\'','gltransaction/otherpaymentposting','0.026453971862793','2015-11-17 12:21:45'),(416701,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.027245998382568','2015-11-17 12:21:45'),(416702,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000034\' WHERE `ID` =  \'1002\'','gltransaction/otherpaymentposting','0.029899120330811','2015-11-17 12:21:45'),(416703,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000034\', \'Other Payment [PV08102015[00001002]]]\', \'Other Payment [PV08102015[00001002]]]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 300, 300, \'76\')','gltransaction/otherpaymentposting','0.048903942108154','2015-11-17 12:21:45'),(416704,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000034\', 1, \'REFRESHMENT\', \'32524\', 300, 1, 1, \'300\', \'10\', \'2015\', \'1\', \'PV08102015[00001002]\', \'76\')','gltransaction/otherpaymentposting','0.02928614616394','2015-11-17 12:21:45'),(416705,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000034\', 2, \'REFRESHMENT\', \'32713\', 300, 1, 1, \'300\', \'10\', \'2015\', \'1\', \'PV08102015[00001002]\', \'76\')','gltransaction/otherpaymentposting','0.028126001358032','2015-11-17 12:21:45'),(416706,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000034\'','gltransaction/otherpaymentposting','0.012995958328247','2015-11-17 12:21:45'),(416707,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1001\'','gltransaction/otherpaymentposting','0.020323038101196','2015-11-17 12:21:46'),(416708,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.013559103012085','2015-11-17 12:21:46'),(416709,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000035\' WHERE `ID` =  \'1001\'','gltransaction/otherpaymentposting','0.01331901550293','2015-11-17 12:21:46'),(416710,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000035\', \'Other Payment [PV08102015[00001001]]]\', \'Other Payment [PV08102015[00001001]]]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 62.7, 62.7, \'76\')','gltransaction/otherpaymentposting','0.033843994140625','2015-11-17 12:21:46'),(416711,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000035\', 1, \'REPAIR\', \'32524\', 45, 1, 1, \'45\', \'10\', \'2015\', \'1\', \'PV08102015[00001001]\', \'76\')','gltransaction/otherpaymentposting','0.029839992523193','2015-11-17 12:21:46'),(416712,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000035\', 2, \'REPAIR\', \'32716\', 45, 1, 1, \'45\', \'10\', \'2015\', \'1\', \'PV08102015[00001001]\', \'76\')','gltransaction/otherpaymentposting','0.011914014816284','2015-11-17 12:21:46'),(416713,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000035\', 3, \'REPAIR\', \'32532\', 2.7, 1, 1, \'2.7\', \'10\', \'2015\', \'1\', \'PV08102015[00001001]\', \'76\')','gltransaction/otherpaymentposting','0.013200044631958','2015-11-17 12:21:46'),(416714,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000035\', 4, \'REPAIR\', \'32524\', 2.7, 1, 1, \'2.7\', \'10\', \'2015\', \'1\', \'PV08102015[00001001]\', \'76\')','gltransaction/otherpaymentposting','0.012044906616211','2015-11-17 12:21:46'),(416715,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000035\', 5, \'STATIONERY\', \'32524\', 14.15, 1, 1, \'14.15\', \'10\', \'2015\', \'2\', \'PV08102015[00001001]\', \'76\')','gltransaction/otherpaymentposting','0.011982917785645','2015-11-17 12:21:46'),(416716,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000035\', 6, \'STATIONERY\', \'32708\', 14.15, 1, 1, \'14.15\', \'10\', \'2015\', \'2\', \'PV08102015[00001001]\', \'76\')','gltransaction/otherpaymentposting','0.013274908065796','2015-11-17 12:21:46'),(416717,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000035\', 7, \'STATIONERY\', \'32532\', 0.85, 1, 1, \'0.85\', \'10\', \'2015\', \'2\', \'PV08102015[00001001]\', \'76\')','gltransaction/otherpaymentposting','0.045129060745239','2015-11-17 12:21:46'),(416718,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000035\', 8, \'STATIONERY\', \'32524\', 0.85, 1, 1, \'0.85\', \'10\', \'2015\', \'2\', \'PV08102015[00001001]\', \'76\')','gltransaction/otherpaymentposting','0.013251066207886','2015-11-17 12:21:46'),(416719,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 62.7, `total_amount_cr` = 62.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000035\'','gltransaction/otherpaymentposting','0.011947154998779','2015-11-17 12:21:46'),(416720,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1000\'','gltransaction/otherpaymentposting','0.020642042160034','2015-11-17 12:21:46'),(416721,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.016510963439941','2015-11-17 12:21:46'),(416722,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000036\' WHERE `ID` =  \'1000\'','gltransaction/otherpaymentposting','0.012222051620483','2015-11-17 12:21:46'),(416723,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000036\', \'Other Payment [PV08102015[00001000]]]\', \'Other Payment [PV08102015[00001000]]]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 650, 650, \'76\')','gltransaction/otherpaymentposting','0.010463953018188','2015-11-17 12:21:46'),(416724,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000036\', 1, \'SITE WORK\', \'32524\', 650, 1, 1, \'650\', \'10\', \'2015\', \'1\', \'PV08102015[00001000]\', \'76\')','gltransaction/otherpaymentposting','0.012166976928711','2015-11-17 12:21:46'),(416725,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000036\', 2, \'SITE WORK\', \'32667\', 650, 1, 1, \'650\', \'10\', \'2015\', \'1\', \'PV08102015[00001000]\', \'76\')','gltransaction/otherpaymentposting','0.013427019119263','2015-11-17 12:21:46'),(416726,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 650, `total_amount_cr` = 650, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000036\'','gltransaction/otherpaymentposting','0.012165069580078','2015-11-17 12:21:46'),(416727,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'999\'','gltransaction/otherpaymentposting','0.17036294937134','2015-11-17 12:21:47'),(416728,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.13509202003479','2015-11-17 12:21:47'),(416729,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000037\' WHERE `ID` =  \'999\'','gltransaction/otherpaymentposting','0.038109064102173','2015-11-17 12:21:47'),(416730,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000037\', \'Other Payment [PV08102015[00000999]]]\', \'Other Payment [PV08102015[00000999]]]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 333, 333, \'76\')','gltransaction/otherpaymentposting','0.013405084609985','2015-11-17 12:21:47'),(416731,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000037\', 1, \'PARKING\', \'32524\', 5, 1, 1, \'5\', \'10\', \'2015\', \'1\', \'PV08102015[00000999]\', \'76\')','gltransaction/otherpaymentposting','0.013118028640747','2015-11-17 12:21:47'),(416732,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000037\', 2, \'PARKING\', \'32763\', 5, 1, 1, \'5\', \'10\', \'2015\', \'1\', \'PV08102015[00000999]\', \'76\')','gltransaction/otherpaymentposting','0.011934041976929','2015-11-17 12:21:47'),(416733,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000037\', 3, \'PETROL\', \'32524\', 28, 1, 1, \'28\', \'10\', \'2015\', \'2\', \'PV08102015[00000999]\', \'76\')','gltransaction/otherpaymentposting','0.013085126876831','2015-11-17 12:21:47'),(416734,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000037\', 4, \'PETROL\', \'32709\', 28, 1, 1, \'28\', \'10\', \'2015\', \'2\', \'PV08102015[00000999]\', \'76\')','gltransaction/otherpaymentposting','0.011925935745239','2015-11-17 12:21:47'),(416735,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000037\', 5, \'REPAIR\', \'32524\', 300, 1, 1, \'300\', \'10\', \'2015\', \'3\', \'PV08102015[00000999]\', \'76\')','gltransaction/otherpaymentposting','0.013264894485474','2015-11-17 12:21:47'),(416736,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000037\', 6, \'REPAIR\', \'32716\', 300, 1, 1, \'300\', \'10\', \'2015\', \'3\', \'PV08102015[00000999]\', \'76\')','gltransaction/otherpaymentposting','0.012036085128784','2015-11-17 12:21:47'),(416737,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 333, `total_amount_cr` = 333, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000037\'','gltransaction/otherpaymentposting','0.013130903244019','2015-11-17 12:21:47'),(416738,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'998\'','gltransaction/otherpaymentposting','0.031008005142212','2015-11-17 12:21:48'),(416739,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.038211822509766','2015-11-17 12:21:48'),(416740,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000038\' WHERE `ID` =  \'998\'','gltransaction/otherpaymentposting','0.01358699798584','2015-11-17 12:21:48'),(416741,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000038\', \'Other Payment [PV08102015[00000998]]]\', \'Other Payment [PV08102015[00000998]]]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 51.5, 51.5, \'76\')','gltransaction/otherpaymentposting','0.037155866622925','2015-11-17 12:21:48'),(416742,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000038\', 1, \'TOLL\', \'32524\', 1.5, 1, 1, \'1.5\', \'10\', \'2015\', \'1\', \'PV08102015[00000998]\', \'76\')','gltransaction/otherpaymentposting','0.038123846054077','2015-11-17 12:21:48'),(416743,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000038\', 2, \'TOLL\', \'32763\', 1.5, 1, 1, \'1.5\', \'10\', \'2015\', \'1\', \'PV08102015[00000998]\', \'76\')','gltransaction/otherpaymentposting','0.036439895629883','2015-11-17 12:21:48'),(416744,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000038\', 3, \'PETROL\', \'32524\', 50, 1, 1, \'50\', \'10\', \'2015\', \'2\', \'PV08102015[00000998]\', \'76\')','gltransaction/otherpaymentposting','0.037804841995239','2015-11-17 12:21:48'),(416745,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000038\', 4, \'PETROL\', \'32709\', 50, 1, 1, \'50\', \'10\', \'2015\', \'2\', \'PV08102015[00000998]\', \'76\')','gltransaction/otherpaymentposting','0.028246879577637','2015-11-17 12:21:48'),(416746,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 51.5, `total_amount_cr` = 51.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000038\'','gltransaction/otherpaymentposting','0.046473979949951','2015-11-17 12:21:48'),(416747,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'997\'','gltransaction/otherpaymentposting','0.047371864318848','2015-11-17 12:21:49'),(416748,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.031373977661133','2015-11-17 12:21:49'),(416749,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000039\' WHERE `ID` =  \'997\'','gltransaction/otherpaymentposting','0.012151002883911','2015-11-17 12:21:49'),(416750,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000039\', \'Other Payment [PV08102015[00000997]]]\', \'Other Payment [PV08102015[00000997]]]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 145, 145, \'76\')','gltransaction/otherpaymentposting','0.043193101882935','2015-11-17 12:21:49'),(416751,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000039\', 1, \'SITE WORK\', \'32524\', 145, 1, 1, \'145\', \'10\', \'2015\', \'1\', \'PV08102015[00000997]\', \'76\')','gltransaction/otherpaymentposting','0.03687596321106','2015-11-17 12:21:49'),(416752,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000039\', 2, \'SITE WORK\', \'32667\', 145, 1, 1, \'145\', \'10\', \'2015\', \'1\', \'PV08102015[00000997]\', \'76\')','gltransaction/otherpaymentposting','0.039772033691406','2015-11-17 12:21:49'),(416753,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 145, `total_amount_cr` = 145, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000039\'','gltransaction/otherpaymentposting','0.58965802192688','2015-11-17 12:21:49'),(416754,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'996\'','gltransaction/otherpaymentposting','0.018146991729736','2015-11-17 12:21:50'),(416755,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.017659902572632','2015-11-17 12:21:50'),(416756,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000040\' WHERE `ID` =  \'996\'','gltransaction/otherpaymentposting','0.013381004333496','2015-11-17 12:21:50'),(416757,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000040\', \'Other Payment [PV08102015[00000996]]]\', \'Other Payment [PV08102015[00000996]]]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 55.09, 55.09, \'76\')','gltransaction/otherpaymentposting','0.055418014526367','2015-11-17 12:21:50'),(416758,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000040\', 1, \'REFRESHMENT\', \'32524\', 33.1, 1, 1, \'33.1\', \'10\', \'2015\', \'1\', \'PV08102015[00000996]\', \'76\')','gltransaction/otherpaymentposting','0.071546077728271','2015-11-17 12:21:50'),(416759,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000040\', 2, \'REFRESHMENT\', \'32713\', 33.1, 1, 1, \'33.1\', \'10\', \'2015\', \'1\', \'PV08102015[00000996]\', \'76\')','gltransaction/otherpaymentposting','0.011580944061279','2015-11-17 12:21:50'),(416760,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000040\', 3, \'REFRESHMENT\', \'32532\', 1.99, 1, 1, \'1.99\', \'10\', \'2015\', \'1\', \'PV08102015[00000996]\', \'76\')','gltransaction/otherpaymentposting','0.012919902801514','2015-11-17 12:21:50'),(416761,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000040\', 4, \'REFRESHMENT\', \'32524\', 1.99, 1, 1, \'1.99\', \'10\', \'2015\', \'1\', \'PV08102015[00000996]\', \'76\')','gltransaction/otherpaymentposting','0.011685132980347','2015-11-17 12:21:50'),(416762,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000040\', 5, \'PETROL\', \'32524\', 20, 1, 1, \'20\', \'10\', \'2015\', \'2\', \'PV08102015[00000996]\', \'76\')','gltransaction/otherpaymentposting','0.01297402381897','2015-11-17 12:21:50'),(416763,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000040\', 6, \'PETROL\', \'32709\', 20, 1, 1, \'20\', \'10\', \'2015\', \'2\', \'PV08102015[00000996]\', \'76\')','gltransaction/otherpaymentposting','0.011698961257935','2015-11-17 12:21:50'),(416764,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 55.09, `total_amount_cr` = 55.09, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000040\'','gltransaction/otherpaymentposting','0.029835939407349','2015-11-17 12:21:50'),(416765,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'995\'','gltransaction/otherpaymentposting','0.11290788650513','2015-11-17 12:21:51'),(416766,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.011178016662598','2015-11-17 12:21:51'),(416767,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000041\' WHERE `ID` =  \'995\'','gltransaction/otherpaymentposting','0.012172937393188','2015-11-17 12:21:51'),(416768,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000041\', \'Other Payment [PV08102015[00000995]]]\', \'Other Payment [PV08102015[00000995]]]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 350, 350, \'76\')','gltransaction/otherpaymentposting','0.0091869831085205','2015-11-17 12:21:51'),(416769,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000041\', 1, \'STATIONERY\', \'32524\', 350, 1, 1, \'350\', \'10\', \'2015\', \'1\', \'PV08102015[00000995]\', \'76\')','gltransaction/otherpaymentposting','0.012031078338623','2015-11-17 12:21:51'),(416770,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000041\', 2, \'STATIONERY\', \'32708\', 350, 1, 1, \'350\', \'10\', \'2015\', \'1\', \'PV08102015[00000995]\', \'76\')','gltransaction/otherpaymentposting','0.013385057449341','2015-11-17 12:21:51'),(416771,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 350, `total_amount_cr` = 350, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000041\'','gltransaction/otherpaymentposting','0.012143850326538','2015-11-17 12:21:51'),(416772,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'994\'','gltransaction/otherpaymentposting','0.021975040435791','2015-11-17 12:21:51'),(416773,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.013453960418701','2015-11-17 12:21:51'),(416774,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000042\' WHERE `ID` =  \'994\'','gltransaction/otherpaymentposting','0.013566017150879','2015-11-17 12:21:51'),(416775,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000042\', \'Other Payment [PV08102015[00000994]]]\', \'Other Payment [PV08102015[00000994]]]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 47, 47, \'76\')','gltransaction/otherpaymentposting','0.009181022644043','2015-11-17 12:21:51'),(416776,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000042\', 1, \'MEDICAL FEE\', \'32524\', 47, 1, 1, \'47\', \'10\', \'2015\', \'1\', \'PV08102015[00000994]\', \'76\')','gltransaction/otherpaymentposting','0.01343297958374','2015-11-17 12:21:51'),(416777,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000042\', 2, \'MEDICAL FEE\', \'32704\', 47, 1, 1, \'47\', \'10\', \'2015\', \'1\', \'PV08102015[00000994]\', \'76\')','gltransaction/otherpaymentposting','0.0121750831604','2015-11-17 12:21:51'),(416778,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 47, `total_amount_cr` = 47, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000042\'','gltransaction/otherpaymentposting','0.013715028762817','2015-11-17 12:21:51'),(416779,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'993\'','gltransaction/otherpaymentposting','0.048843860626221','2015-11-17 12:21:52'),(416780,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.023437976837158','2015-11-17 12:21:52'),(416781,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000043\' WHERE `ID` =  \'993\'','gltransaction/otherpaymentposting','0.02885890007019','2015-11-17 12:21:52'),(416782,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000043\', \'Other Payment [PV08102015[00000993]]]\', \'Other Payment 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\'76\')','gltransaction/otherpaymentposting','0.02112889289856','2015-11-17 12:21:53'),(416791,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000043\', 9, \'REFRESHMENT\', \'32524\', 17.64, 1, 1, \'17.64\', \'10\', \'2015\', \'3\', \'PV08102015[00000993]\', \'76\')','gltransaction/otherpaymentposting','0.019980907440186','2015-11-17 12:21:53'),(416792,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000043\', 10, \'REFRESHMENT\', \'32713\', 17.64, 1, 1, \'17.64\', \'10\', \'2015\', \'3\', \'PV08102015[00000993]\', \'76\')','gltransaction/otherpaymentposting','0.021567106246948','2015-11-17 12:21:53'),(416793,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000043\', 11, \'REFRESHMENT\', \'32532\', 1.06, 1, 1, \'1.06\', \'10\', \'2015\', \'3\', \'PV08102015[00000993]\', \'76\')','gltransaction/otherpaymentposting','0.019721984863281','2015-11-17 12:21:53'),(416794,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000043\', 12, \'REFRESHMENT\', \'32524\', 1.06, 1, 1, \'1.06\', \'10\', \'2015\', \'3\', \'PV08102015[00000993]\', \'76\')','gltransaction/otherpaymentposting','0.021378040313721','2015-11-17 12:21:53'),(416795,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000043\', 13, \'REFRESHMENT\', \'32524\', 6.5, 1, 1, \'6.5\', \'10\', \'2015\', \'4\', \'PV08102015[00000993]\', \'76\')','gltransaction/otherpaymentposting','0.028732061386108','2015-11-17 12:21:53'),(416796,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000043\', 14, \'REFRESHMENT\', \'32713\', 6.5, 1, 1, \'6.5\', \'10\', \'2015\', \'4\', \'PV08102015[00000993]\', \'76\')','gltransaction/otherpaymentposting','0.030951023101807','2015-11-17 12:21:53'),(416797,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 89.05, `total_amount_cr` = 89.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000043\'','gltransaction/otherpaymentposting','0.035969018936157','2015-11-17 12:21:53'),(416798,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'992\'','gltransaction/otherpaymentposting','0.035662174224854','2015-11-17 12:21:53'),(416799,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.021718978881836','2015-11-17 12:21:53'),(416800,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000044\' WHERE `ID` =  \'992\'','gltransaction/otherpaymentposting','0.021634817123413','2015-11-17 12:21:53'),(416801,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000044\', \'Other Payment [PV08102015[00000992]]]\', \'Other Payment [PV08102015[00000992]]]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 75, 75, \'76\')','gltransaction/otherpaymentposting','0.033695936203003','2015-11-17 12:21:53'),(416802,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000044\', 1, \'MEDICAL FEE\', \'32524\', 75, 1, 1, \'75\', \'10\', \'2015\', \'1\', \'PV08102015[00000992]\', \'76\')','gltransaction/otherpaymentposting','0.01327109336853','2015-11-17 12:21:53'),(416803,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000044\', 2, \'MEDICAL FEE\', \'32704\', 75, 1, 1, \'75\', \'10\', \'2015\', \'1\', \'PV08102015[00000992]\', \'76\')','gltransaction/otherpaymentposting','0.011692047119141','2015-11-17 12:21:53'),(416804,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 75, `total_amount_cr` = 75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000044\'','gltransaction/otherpaymentposting','0.038143873214722','2015-11-17 12:21:53'),(416805,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'991\'','gltransaction/otherpaymentposting','0.036456823348999','2015-11-17 12:21:54'),(416806,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.031738996505737','2015-11-17 12:21:54'),(416807,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000045\' WHERE `ID` =  \'991\'','gltransaction/otherpaymentposting','0.012084007263184','2015-11-17 12:21:54'),(416808,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000045\', \'Other Payment [PV08102015[00000991]]]\', \'Other Payment [PV08102015[00000991]]]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 34.66, 34.66, \'76\')','gltransaction/otherpaymentposting','0.013320922851562','2015-11-17 12:21:54'),(416809,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000045\', 1, \'REFRESHMENT\', \'32524\', 32.7, 1, 1, \'32.7\', \'10\', \'2015\', \'1\', \'PV08102015[00000991]\', \'76\')','gltransaction/otherpaymentposting','0.012992143630981','2015-11-17 12:21:54'),(416810,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000045\', 2, \'REFRESHMENT\', \'32713\', 32.7, 1, 1, \'32.7\', \'10\', \'2015\', \'1\', \'PV08102015[00000991]\', \'76\')','gltransaction/otherpaymentposting','0.011773824691772','2015-11-17 12:21:54'),(416811,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000045\', 3, \'REFRESHMENT\', \'32532\', 1.96, 1, 1, \'1.96\', \'10\', \'2015\', \'1\', \'PV08102015[00000991]\', \'76\')','gltransaction/otherpaymentposting','0.012987852096558','2015-11-17 12:21:54'),(416812,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000045\', 4, \'REFRESHMENT\', \'32524\', 1.96, 1, 1, \'1.96\', \'10\', \'2015\', \'1\', \'PV08102015[00000991]\', \'76\')','gltransaction/otherpaymentposting','0.011706829071045','2015-11-17 12:21:54'),(416813,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 34.66, `total_amount_cr` = 34.66, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000045\'','gltransaction/otherpaymentposting','0.029752969741821','2015-11-17 12:21:54'),(416814,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'990\'','gltransaction/otherpaymentposting','0.030714988708496','2015-11-17 12:21:54'),(416815,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.097381830215454','2015-11-17 12:21:54'),(416816,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000046\' WHERE `ID` =  \'990\'','gltransaction/otherpaymentposting','0.01324200630188','2015-11-17 12:21:54'),(416817,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000046\', \'Other Payment [PV08102015[00000990]]]\', \'Other Payment [PV08102015[00000990]]]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 29.7, 29.7, \'76\')','gltransaction/otherpaymentposting','0.0088140964508057','2015-11-17 12:21:54'),(416818,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000046\', 1, \'PAINTING\', \'32524\', 28.02, 1, 1, \'28.02\', \'10\', \'2015\', \'1\', \'PV08102015[00000990]\', \'76\')','gltransaction/otherpaymentposting','0.012959957122803','2015-11-17 12:21:54'),(416819,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000046\', 2, \'PAINTING\', \'32646\', 28.02, 1, 1, \'28.02\', \'10\', \'2015\', \'1\', \'PV08102015[00000990]\', \'76\')','gltransaction/otherpaymentposting','0.011819124221802','2015-11-17 12:21:54'),(416820,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000046\', 3, \'PAINTING\', \'32532\', 1.68, 1, 1, \'1.68\', \'10\', \'2015\', \'1\', \'PV08102015[00000990]\', \'76\')','gltransaction/otherpaymentposting','0.012695074081421','2015-11-17 12:21:54'),(416821,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000046\', 4, \'PAINTING\', \'32524\', 1.68, 1, 1, \'1.68\', \'10\', \'2015\', \'1\', \'PV08102015[00000990]\', \'76\')','gltransaction/otherpaymentposting','0.011433124542236','2015-11-17 12:21:54'),(416822,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 29.7, `total_amount_cr` = 29.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000046\'','gltransaction/otherpaymentposting','0.028291940689087','2015-11-17 12:21:54'),(416823,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'989\'','gltransaction/otherpaymentposting','0.13664102554321','2015-11-17 12:21:55'),(416824,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.035949945449829','2015-11-17 12:21:55'),(416825,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000047\' WHERE `ID` =  \'989\'','gltransaction/otherpaymentposting','0.011945962905884','2015-11-17 12:21:55'),(416826,3,76,'192.168.1.21','insert','INSERT INTO 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`acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000047\', 4, \'REFRESHMENT\', \'32524\', 7.22, 1, 1, \'7.22\', \'10\', \'2015\', \'1\', \'PV08102015[00000989]\', \'76\')','gltransaction/otherpaymentposting','0.013309001922607','2015-11-17 12:21:55'),(416831,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 127.5, `total_amount_cr` = 127.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000047\'','gltransaction/otherpaymentposting','0.028684139251709','2015-11-17 12:21:55'),(416832,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'988\'','gltransaction/otherpaymentposting','0.0096700191497803','2015-11-17 12:21:56'),(416833,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.039649963378906','2015-11-17 12:21:56'),(416834,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000048\' WHERE `ID` =  \'988\'','gltransaction/otherpaymentposting','0.070271968841553','2015-11-17 12:21:56'),(416835,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000048\', \'Other Payment [PV08102015[00000988]]]\', \'Other Payment [PV08102015[00000988]]]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 293.85, 293.85, \'76\')','gltransaction/otherpaymentposting','0.033533096313477','2015-11-17 12:21:56'),(416836,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000048\', 1, 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1, 1, \'7.57\', \'10\', \'2015\', \'1\', \'PV08102015[00000988]\', \'76\')','gltransaction/otherpaymentposting','0.045137882232666','2015-11-17 12:21:56'),(416839,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000048\', 4, \'REFRESHMENT\', \'32524\', 7.57, 1, 1, \'7.57\', \'10\', \'2015\', \'1\', \'PV08102015[00000988]\', \'76\')','gltransaction/otherpaymentposting','0.028575897216797','2015-11-17 12:21:56'),(416840,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000048\', 5, \'REFRESHMENT\', \'32524\', 150.99, 1, 1, \'150.99\', \'10\', \'2015\', \'2\', \'PV08102015[00000988]\', \'76\')','gltransaction/otherpaymentposting','0.038306951522827','2015-11-17 12:21:56'),(416841,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000048\', 6, \'REFRESHMENT\', \'32713\', 150.99, 1, 1, \'150.99\', \'10\', \'2015\', \'2\', \'PV08102015[00000988]\', \'76\')','gltransaction/otherpaymentposting','0.019972085952759','2015-11-17 12:21:56'),(416842,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000048\', 7, \'REFRESHMENT\', \'32532\', 9.06, 1, 1, \'9.06\', \'10\', \'2015\', \'2\', \'PV08102015[00000988]\', \'76\')','gltransaction/otherpaymentposting','0.046121120452881','2015-11-17 12:21:56'),(416843,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000048\', 8, \'REFRESHMENT\', \'32524\', 9.06, 1, 1, \'9.06\', \'10\', \'2015\', \'2\', \'PV08102015[00000988]\', \'76\')','gltransaction/otherpaymentposting','0.011868000030518','2015-11-17 12:21:56'),(416844,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 293.85, `total_amount_cr` = 293.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000048\'','gltransaction/otherpaymentposting','0.14071416854858','2015-11-17 12:21:56'),(416845,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'987\'','gltransaction/otherpaymentposting','0.036206007003784','2015-11-17 12:21:57'),(416846,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.29306602478027','2015-11-17 12:21:57'),(416847,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000049\' WHERE `ID` =  \'987\'','gltransaction/otherpaymentposting','0.046190023422241','2015-11-17 12:21:57'),(416848,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000049\', \'Other Payment [PV08102015[00000987]]]\', \'Other Payment [PV08102015[00000987]]]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 20, 20, \'76\')','gltransaction/otherpaymentposting','0.1398401260376','2015-11-17 12:21:57'),(416849,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000049\', 1, \'PETROL\', \'32524\', 20, 1, 1, \'20\', \'10\', \'2015\', \'1\', \'PV08102015[00000987]\', \'76\')','gltransaction/otherpaymentposting','0.061832904815674','2015-11-17 12:21:57'),(416850,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000049\', 2, \'PETROL\', \'32709\', 20, 1, 1, \'20\', \'10\', \'2015\', \'1\', \'PV08102015[00000987]\', \'76\')','gltransaction/otherpaymentposting','0.11324501037598','2015-11-17 12:21:57'),(416851,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 20, `total_amount_cr` = 20, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000049\'','gltransaction/otherpaymentposting','0.028280973434448','2015-11-17 12:21:57'),(416852,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'986\'','gltransaction/otherpaymentposting','0.035492897033691','2015-11-17 12:21:59'),(416853,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.04637598991394','2015-11-17 12:21:59'),(416854,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000050\' WHERE `ID` =  \'986\'','gltransaction/otherpaymentposting','0.065397977828979','2015-11-17 12:21:59'),(416855,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000050\', \'Other Payment [PV08102015[00000986]]]\', \'Other Payment [PV08102015[00000986]]]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 203.05, 203.05, \'76\')','gltransaction/otherpaymentposting','0.077318906784058','2015-11-17 12:21:59'),(416856,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000050\', 1, \'REFRESHMENT\', \'32524\', 189.2, 1, 1, \'189.2\', \'10\', \'2015\', \'1\', \'PV08102015[00000986]\', \'76\')','gltransaction/otherpaymentposting','0.12029695510864','2015-11-17 12:21:59'),(416857,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000050\', 2, 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1, \'11.35\', \'10\', \'2015\', \'1\', \'PV08102015[00000986]\', \'76\')','gltransaction/otherpaymentposting','0.038041114807129','2015-11-17 12:21:59'),(416860,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000050\', 5, \'REFRESHMENT\', \'32524\', 2.5, 1, 1, \'2.5\', \'10\', \'2015\', \'2\', \'PV08102015[00000986]\', \'76\')','gltransaction/otherpaymentposting','0.036659955978394','2015-11-17 12:21:59'),(416861,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000050\', 6, \'REFRESHMENT\', \'32713\', 2.5, 1, 1, \'2.5\', \'10\', \'2015\', \'2\', \'PV08102015[00000986]\', \'76\')','gltransaction/otherpaymentposting','0.10853695869446','2015-11-17 12:21:59'),(416862,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 203.05, `total_amount_cr` = 203.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000050\'','gltransaction/otherpaymentposting','0.078224897384644','2015-11-17 12:21:59'),(416863,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'985\'','gltransaction/otherpaymentposting','0.014279127120972','2015-11-17 12:22:00'),(416864,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.013489007949829','2015-11-17 12:22:00'),(416865,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000051\' WHERE `ID` =  \'985\'','gltransaction/otherpaymentposting','0.013351917266846','2015-11-17 12:22:00'),(416866,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000051\', \'Other Payment [PV08102015[00000985]]]\', \'Other Payment [PV08102015[00000985]]]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 150, 150, \'76\')','gltransaction/otherpaymentposting','0.0088410377502441','2015-11-17 12:22:00'),(416867,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000051\', 1, \'SERVICE CHARGES\', \'32524\', 150, 1, 1, \'150\', \'10\', \'2015\', \'1\', \'PV08102015[00000985]\', \'76\')','gltransaction/otherpaymentposting','0.013149976730347','2015-11-17 12:22:00'),(416868,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000051\', 2, \'SERVICE CHARGES\', \'32762\', 150, 1, 1, \'150\', \'10\', \'2015\', \'1\', \'PV08102015[00000985]\', \'76\')','gltransaction/otherpaymentposting','0.011858940124512','2015-11-17 12:22:00'),(416869,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000051\'','gltransaction/otherpaymentposting','0.013343095779419','2015-11-17 12:22:00'),(416870,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'984\'','gltransaction/otherpaymentposting','0.014042854309082','2015-11-17 12:22:00'),(416871,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.014150142669678','2015-11-17 12:22:00'),(416872,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000052\' WHERE `ID` =  \'984\'','gltransaction/otherpaymentposting','0.013293981552124','2015-11-17 12:22:00'),(416873,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000052\', \'Other Payment [PV08102015[00000984]]]\', \'Other Payment [PV08102015[00000984]]]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 81.3, 81.3, \'76\')','gltransaction/otherpaymentposting','0.0090930461883545','2015-11-17 12:22:00'),(416874,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000052\', 1, \'PETROL\', \'32524\', 32.2, 1, 1, \'32.2\', \'10\', \'2015\', \'1\', \'PV08102015[00000984]\', \'76\')','gltransaction/otherpaymentposting','0.013262987136841','2015-11-17 12:22:00'),(416875,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000052\', 2, \'PETROL\', \'32709\', 32.2, 1, 1, \'32.2\', \'10\', \'2015\', \'1\', \'PV08102015[00000984]\', \'76\')','gltransaction/otherpaymentposting','0.01192307472229','2015-11-17 12:22:00'),(416876,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000052\', 3, \'REFRESHMENT\', \'32524\', 46.32, 1, 1, \'46.32\', \'10\', \'2015\', \'2\', \'PV08102015[00000984]\', \'76\')','gltransaction/otherpaymentposting','0.028548002243042','2015-11-17 12:22:00'),(416877,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000052\', 4, \'REFRESHMENT\', \'32713\', 46.32, 1, 1, \'46.32\', \'10\', \'2015\', \'2\', \'PV08102015[00000984]\', \'76\')','gltransaction/otherpaymentposting','0.015299081802368','2015-11-17 12:22:00'),(416878,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, 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\'AP20151000000052\'','gltransaction/otherpaymentposting','0.011962890625','2015-11-17 12:22:00'),(416881,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'983\'','gltransaction/otherpaymentposting','0.10487198829651','2015-11-17 12:22:01'),(416882,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.041934013366699','2015-11-17 12:22:01'),(416883,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000053\' WHERE `ID` =  \'983\'','gltransaction/otherpaymentposting','0.028856039047241','2015-11-17 12:22:01'),(416884,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000053\', \'Other Payment [PV08102015[00000983]]]\', \'Other Payment 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\'76\')','gltransaction/otherpaymentposting','0.02874493598938','2015-11-17 12:22:02'),(416899,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 137.68, `total_amount_cr` = 137.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000053\'','gltransaction/otherpaymentposting','0.038555145263672','2015-11-17 12:22:02'),(416900,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'982\'','gltransaction/otherpaymentposting','0.032899856567383','2015-11-17 12:22:02'),(416901,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.030253887176514','2015-11-17 12:22:02'),(416902,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000054\' WHERE `ID` =  \'982\'','gltransaction/otherpaymentposting','0.030282020568848','2015-11-17 12:22:02'),(416903,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000054\', \'Other Payment [PV08102015[00000982]]]\', \'Other Payment [PV08102015[00000982]]]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 393.8, 393.8, \'76\')','gltransaction/otherpaymentposting','0.021985054016113','2015-11-17 12:22:02'),(416904,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000054\', 1, \'PETROL\', \'32524\', 30, 1, 1, \'30\', \'10\', \'2015\', \'1\', \'PV08102015[00000982]\', \'76\')','gltransaction/otherpaymentposting','0.021673917770386','2015-11-17 12:22:02'),(416905,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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(`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (7, 52, \'287\', \'0\', \'26950\')','arTransaction/saveNewReceivePayment','0.013523817062378','2015-11-17 12:22:14'),(416925,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'287\'','arTransaction/saveNewReceivePayment','0.029086828231812','2015-11-17 12:22:14'),(416926,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'980\'','gltransaction/otherpaymentposting','0.038906812667847','2015-11-17 12:22:36'),(416927,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.027528047561646','2015-11-17 12:22:36'),(416928,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000055\' WHERE `ID` =  \'980\'','gltransaction/otherpaymentposting','0.029370069503784','2015-11-17 12:22:36'),(416929,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000055\', \'Other Payment [PV01102015[00000980]]]\', \'Other Payment [PV01102015[00000980]]]\', \'3\', \'2015-10-01\', \'2015\', \'10\', 665.8, 665.8, \'76\')','gltransaction/otherpaymentposting','0.032456159591675','2015-11-17 12:22:36'),(416930,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000055\', 1, \'STATIONERY\', \'32524\', 250, 1, 1, \'250\', \'10\', \'2015\', \'1\', \'PV01102015[00000980]\', \'76\')','gltransaction/otherpaymentposting','0.09175705909729','2015-11-17 12:22:36'),(416931,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000055\', 2, \'STATIONERY\', \'32708\', 250, 1, 1, \'250\', \'10\', \'2015\', \'1\', \'PV01102015[00000980]\', \'76\')','gltransaction/otherpaymentposting','0.013185024261475','2015-11-17 12:22:36'),(416932,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000055\', 3, \'STATIONERY\', \'32532\', 15, 1, 1, \'15\', \'10\', \'2015\', \'1\', \'PV01102015[00000980]\', \'76\')','gltransaction/otherpaymentposting','0.011993885040283','2015-11-17 12:22:36'),(416933,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000055\', 4, \'STATIONERY\', \'32524\', 15, 1, 1, \'15\', \'10\', \'2015\', \'1\', \'PV01102015[00000980]\', \'76\')','gltransaction/otherpaymentposting','0.013055801391602','2015-11-17 12:22:36'),(416934,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000055\', 5, \'STATIONERY\', \'32524\', 378.11, 1, 1, \'378.11\', \'10\', \'2015\', \'2\', \'PV01102015[00000980]\', \'76\')','gltransaction/otherpaymentposting','0.011898040771484','2015-11-17 12:22:36'),(416935,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000055\', 6, \'STATIONERY\', \'32708\', 378.11, 1, 1, \'378.11\', \'10\', \'2015\', \'2\', \'PV01102015[00000980]\', \'76\')','gltransaction/otherpaymentposting','0.013189077377319','2015-11-17 12:22:36'),(416936,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000055\', 7, \'STATIONERY\', \'32532\', 22.69, 1, 1, \'22.69\', \'10\', \'2015\', \'2\', \'PV01102015[00000980]\', \'76\')','gltransaction/otherpaymentposting','0.020048141479492','2015-11-17 12:22:36'),(416937,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000055\', 8, \'STATIONERY\', \'32524\', 22.69, 1, 1, \'22.69\', \'10\', \'2015\', \'2\', \'PV01102015[00000980]\', \'76\')','gltransaction/otherpaymentposting','0.013628005981445','2015-11-17 12:22:36'),(416938,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 665.8, `total_amount_cr` = 665.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000055\'','gltransaction/otherpaymentposting','0.037312984466553','2015-11-17 12:22:36'),(416939,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'30.00\', \'PV08102015\', \'2015-10-08\', \'CIMB 005277\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.051913022994995','2015-11-17 12:23:29'),(416940,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1003, \'76\', \'STATIONERY\', \'1\', \'32708\', \'30\', \'30\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.038636922836304','2015-11-17 12:23:29'),(416941,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'174.70\', \'PV08102015\', \'2015-10-08\', \'CIMB 005277\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.052621126174927','2015-11-17 12:24:29'),(416942,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1004, \'76\', \'SITE WORK\', \'1\', \'32667\', \'174.7\', \'174.7\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.04541802406311','2015-11-17 12:24:29'),(416943,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1004\'','gltransaction/otherpaymentposting','0.024837970733643','2015-11-17 12:24:44'),(416944,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.014573812484741','2015-11-17 12:24:44'),(416945,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000056\' WHERE `ID` =  \'1004\'','gltransaction/otherpaymentposting','0.012034893035889','2015-11-17 12:24:44'),(416946,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000056\', \'Other Payment [PV08102015[00001004]]]\', \'Other Payment [PV08102015[00001004]]]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 174.7, 174.7, \'76\')','gltransaction/otherpaymentposting','0.050035953521729','2015-11-17 12:24:44'),(416947,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000056\', 1, \'SITE WORK\', \'32524\', 174.7, 1, 1, \'174.7\', \'10\', \'2015\', \'1\', \'PV08102015[00001004]\', \'76\')','gltransaction/otherpaymentposting','0.029696941375732','2015-11-17 12:24:44'),(416948,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000056\', 2, \'SITE WORK\', \'32667\', 174.7, 1, 1, \'174.7\', \'10\', \'2015\', \'1\', \'PV08102015[00001004]\', \'76\')','gltransaction/otherpaymentposting','0.011659860610962','2015-11-17 12:24:44'),(416949,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 174.7, `total_amount_cr` = 174.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000056\'','gltransaction/otherpaymentposting','0.012558937072754','2015-11-17 12:24:44'),(416950,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1003\'','gltransaction/otherpaymentposting','0.014617204666138','2015-11-17 12:24:44'),(416951,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.047101974487305','2015-11-17 12:24:44'),(416952,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000057\' WHERE `ID` =  \'1003\'','gltransaction/otherpaymentposting','0.012943029403687','2015-11-17 12:24:44'),(416953,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000057\', \'Other Payment [PV08102015[00001003]]]\', \'Other Payment [PV08102015[00001003]]]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 30, 30, \'76\')','gltransaction/otherpaymentposting','0.035018920898438','2015-11-17 12:24:44'),(416954,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000057\', 1, \'STATIONERY\', \'32524\', 30, 1, 1, \'30\', \'10\', \'2015\', \'1\', \'PV08102015[00001003]\', \'76\')','gltransaction/otherpaymentposting','0.01247501373291','2015-11-17 12:24:44'),(416955,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000057\', 2, \'STATIONERY\', \'32708\', 30, 1, 1, \'30\', \'10\', \'2015\', \'1\', \'PV08102015[00001003]\', \'76\')','gltransaction/otherpaymentposting','0.011734962463379','2015-11-17 12:24:44'),(416956,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 30, `total_amount_cr` = 30, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000057\'','gltransaction/otherpaymentposting','0.012421131134033','2015-11-17 12:24:45'),(416957,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'7250.00\', \'OPN\', \'2015-10-20\', \'CIMB 005320\', \'MAZIIAH BINTI CHE ALI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.036314010620117','2015-11-17 12:26:15'),(416958,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1005, \'76\', \'OFFICE\', \'1\', \'32524\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013323068618774','2015-11-17 12:26:15'),(416959,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1005\', \'76\', \'2\', \'LOGISTIC\', \'32524\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.10661697387695','2015-11-17 12:26:35'),(416960,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1005\', \'76\', \'3\', \'SITE WORK\', \'32667\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.15616893768311','2015-11-17 12:26:59'),(416961,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1005\', \'76\', \'4\', \'SITE WORK\', \'32667\', \'500\', \'500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031510829925537','2015-11-17 12:27:21'),(416962,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1005\', \'76\', \'5\', \'PRINTING\', \'32708\', \'750\', \'750\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029677867889404','2015-11-17 12:27:46'),(416963,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'37.00\', \'PV20102015\', \'2015-10-20\', \'CIMB 005320\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.042536973953247','2015-11-17 12:32:18'),(416964,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1006, \'76\', \'MEDICAL \', \'1\', \'32704\', \'37\', \'37\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011693000793457','2015-11-17 12:32:18'),(416965,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'146\', \'76\', \'52682\', \'51\', \'2015-10-22\', \'52682\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.21179294586182','2015-11-17 12:33:56'),(416966,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3159, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'11502\', \'6\', \'2637\', \'690.12\', \'12192.12\')','purchasetransaction/saveCharge','0.04590892791748','2015-11-17 12:33:56'),(416967,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'690.12\', `totalAmount` = \'12192.12\' WHERE `ID` =  3159','purchasetransaction/saveCharge','0.04893684387207','2015-11-17 12:33:56'),(416968,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3159','purchasetransaction/saveCharge','0.029500007629395','2015-11-17 12:33:56'),(416969,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'50.85\', \'PV20102015\', \'2015-10-20\', \'CIMB 005320\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.047148942947388','2015-11-17 12:33:56'),(416970,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1007, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'50.85\', \'50.85\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013005018234253','2015-11-17 12:33:56'),(416971,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'146\', \'76\', \'52704\', \'51\', \'2015-10-27\', \'52704\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.070019006729126','2015-11-17 12:35:17'),(416972,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3160, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'14850\', \'6\', \'2637\', \'891\', \'15741\')','purchasetransaction/saveCharge','0.044981956481934','2015-11-17 12:35:17'),(416973,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'891\', `totalAmount` = \'15741\' WHERE `ID` =  3160','purchasetransaction/saveCharge','0.01606011390686','2015-11-17 12:35:17'),(416974,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3160','purchasetransaction/saveCharge','0.013360023498535','2015-11-17 12:35:17'),(416975,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'146\', \'76\', \'52705\', \'51\', \'2015-10-27\', \'52705\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03174901008606','2015-11-17 12:36:47'),(416976,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3161, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'13500\', \'6\', \'2637\', \'810\', \'14310\')','purchasetransaction/saveCharge','0.013161897659302','2015-11-17 12:36:47'),(416977,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'810\', `totalAmount` = \'14310\' WHERE `ID` =  3161','purchasetransaction/saveCharge','0.01355504989624','2015-11-17 12:36:47'),(416978,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3161','purchasetransaction/saveCharge','0.01181697845459','2015-11-17 12:36:47'),(416979,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-08-20\', \'83\', 0, \'2042289\', \'164\', \'PLCCF15AUG01\', \'0\', \'0\', \'0\', \'2042289\')','arTransaction/saveNewReceivePayment','0.036679029464722','2015-11-17 12:40:48'),(416980,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 53, \'215\', \'0\', \'1275999\')','arTransaction/saveNewReceivePayment','0.027286052703857','2015-11-17 12:40:48'),(416981,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'215\'','arTransaction/saveNewReceivePayment','0.013046979904175','2015-11-17 12:40:48'),(416982,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (2, 53, \'216\', \'0\', \'766290\')','arTransaction/saveNewReceivePayment','0.011719942092896','2015-11-17 12:40:48'),(416983,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'216\'','arTransaction/saveNewReceivePayment','0.012995004653931','2015-11-17 12:40:48'),(416984,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-08-21\', \'83\', 0, \'1229260\', \'164\', \'PLCCF15AUG02\', \'0\', \'0\', \'0\', \'1229260\')','arTransaction/saveNewReceivePayment','0.042840957641602','2015-11-17 12:42:38'),(416985,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 54, \'157\', \'0\', \'416000\')','arTransaction/saveNewReceivePayment','0.011673927307129','2015-11-17 12:42:38'),(416986,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'157\'','arTransaction/saveNewReceivePayment','0.045047998428345','2015-11-17 12:42:38'),(416987,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (2, 54, \'159\', \'0\', \'416000\')','arTransaction/saveNewReceivePayment','0.013071060180664','2015-11-17 12:42:38'),(416988,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'159\'','arTransaction/saveNewReceivePayment','0.036526918411255','2015-11-17 12:42:38'),(416989,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (3, 54, \'188\', \'0\', \'397260\')','arTransaction/saveNewReceivePayment','0.012948036193848','2015-11-17 12:42:38'),(416990,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'188\'','arTransaction/saveNewReceivePayment','0.036760807037354','2015-11-17 12:42:38'),(416991,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'INV\', \'2015-10-01\', \'40355212\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'96\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'58000\', \'58000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15217900276184','2015-11-17 14:07:15'),(416992,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (378, \'1\', \'75\', \'32556\', \'SITC,NER,1600A\', \'54716.98\', \'2624\', \'6\', \'3283.02\', \'58000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.055092811584473','2015-11-17 14:07:15'),(416993,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3283.02\', `totalAmount` = \'58000\' WHERE `ID` =  378','Artransaction/saveNewDirectSaleInvoiceCharges','0.011511087417603','2015-11-17 14:07:15'),(416994,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40355212\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-10-01\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/148.011\' WHERE `ID` =  \'378\'','Artransaction/update_saleInvoice_header','0.016039133071899','2015-11-17 14:07:56'),(416995,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40355212\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-10-01\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/148.011\' WHERE `ID` =  \'378\'','Artransaction/update_saleInvoice_header','0.00047516822814941','2015-11-17 14:13:39'),(416996,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'271\'','artransaction/directInvoicePosting','0.02140998840332','2015-11-17 14:13:52'),(416997,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000021\', `updateAble` = \'0\' WHERE `ID` =  \'378\'','artransaction/directInvoicePosting','0.017865896224976','2015-11-17 14:13:52'),(416998,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151000000021\', \'IIE/148.011[00000378]\', \'Posting Direct Sales Invoices [ IIE/148.011[00000378] ]\', \'2\', \'2015-10-01\', \'2015\', \'10\', 58000, 58000, \'75\')','artransaction/directInvoicePosting','0.11489105224609','2015-11-17 14:13:52'),(416999,3,75,'::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, \'AR20151000000021\', \'SITC,NER,1600A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 54716.98, \'1\', \'1\', \'54716.98\', \'10\', \'2015\', \'1\', \'IIE/148.011[00000378]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.10283303260803','2015-11-17 14:13:52'),(417000,3,75,'::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\', \'AR20151000000021\', 2, \'SITC,NER,1600A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 54716.98, \'1\', \'1\', \'54716.98\', \'10\', \'2015\', \'1\', \'IIE/148.011[00000378]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.070864200592041','2015-11-17 14:13:52'),(417001,3,75,'::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, \'AR20151000000021\', \'SITC,NER,1600A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 3283.02, \'1\', \'1\', \'3283.02\', \'10\', \'2015\', \'1\', \'IIE/148.011[00000378]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.028266191482544','2015-11-17 14:13:52'),(417002,3,75,'::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, \'AR20151000000021\', \'SITC,NER,1600A\', \'32539\', \'TENAGA NASIONAL BERHAD\', 3283.02, \'1\', \'1\', \'3283.02\', \'10\', \'2015\', \'1\', \'IIE/148.011[00000378]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012691020965576','2015-11-17 14:13:52'),(417003,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 58000, `total_amount_cr` = 58000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000021\'','artransaction/directInvoicePosting','0.036617994308472','2015-11-17 14:13:52'),(417004,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'70.00\', \'PV20102015\', \'2015-10-20\', \'CIMB 005320\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.202721118927','2015-11-17 14:16:07'),(417005,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1008, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'70\', \'70\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.095406055450439','2015-11-17 14:16:07'),(417006,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13087\'','Gltransaction/journalPosting','0.041115999221802','2015-11-17 14:19:50'),(417007,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000021\'','Gltransaction/journalPosting','0.12111306190491','2015-11-17 14:19:50'),(417008,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.054009914398193','2015-11-17 14:19:50'),(417009,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.033644199371338','2015-11-17 14:19:50'),(417010,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.017802000045776','2015-11-17 14:19:50'),(417011,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035838842391968','2015-11-17 14:19:50'),(417012,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'185\', \'76\', \'15110172\', \'51\', \'2015-11-13\', \'15110172\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.1868200302124','2015-11-17 14:35:18'),(417013,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3162, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'11250\', \'6\', \'2637\', \'675\', \'11925\')','purchasetransaction/saveCharge','0.021302938461304','2015-11-17 14:35:18'),(417014,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'675\', `totalAmount` = \'11925\' WHERE `ID` =  3162','purchasetransaction/saveCharge','0.047766923904419','2015-11-17 14:35:18'),(417015,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3162','purchasetransaction/saveCharge','0.029988050460815','2015-11-17 14:35:18'),(417016,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'101.70\', \'PV20102015\', \'2015-10-20\', \'CIMB 005320\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.035737037658691','2015-11-17 14:35:28'),(417017,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1009, \'76\', \'STATIONERY\', \'1\', \'32708\', \'101.7\', \'95.94\', \'2637\', \'6\', \'5.76\', 0)','gltransaction/savenewpaywithOutItem','0.036716938018799','2015-11-17 14:35:28'),(417018,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'53.00\', \'PV20102015\', \'2015-10-20\', \'CIMB 005320\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.064044952392578','2015-11-17 14:36:56'),(417019,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1010, \'76\', \'MEDICAL\', \'1\', \'32704\', \'53\', \'53\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.038207054138184','2015-11-17 14:36:56'),(417020,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'214.95\', \'PV20102015\', \'2015-10-20\', \'CIMB 005320\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.036702871322632','2015-11-17 14:38:16'),(417021,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1011, \'76\', \'REPAIR\', \'1\', \'32716\', \'214.95\', \'202.78\', \'2637\', \'6\', \'12.17\', 0)','gltransaction/savenewpaywithOutItem','0.011682033538818','2015-11-17 14:38:16'),(417022,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'171\', \'76\', \'LG13468\', \'51\', \'2015-11-11\', \'LG13468\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.12976098060608','2015-11-17 14:38:19'),(417023,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3163, \'77\', \'32638\', \'1\', \'STICKER\', \'3756\', \'6\', \'2637\', \'225.36\', \'3981.36\')','purchasetransaction/saveCharge','0.058781862258911','2015-11-17 14:38:19'),(417024,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'225.36\', `totalAmount` = \'3981.36\' WHERE `ID` =  3163','purchasetransaction/saveCharge','0.029417991638184','2015-11-17 14:38:19'),(417025,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3163','purchasetransaction/saveCharge','0.045165061950684','2015-11-17 14:38:19'),(417026,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12555\'','Gltransaction/journalPosting','0.027160167694092','2015-11-17 14:38:32'),(417027,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000019\'','Gltransaction/journalPosting','0.054728031158447','2015-11-17 14:38:32'),(417028,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.068325042724609','2015-11-17 14:38:32'),(417029,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.020040988922119','2015-11-17 14:38:32'),(417030,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12564\'','Gltransaction/journalPosting','0.02962589263916','2015-11-17 14:38:33'),(417031,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000020\'','Gltransaction/journalPosting','0.028657913208008','2015-11-17 14:38:33'),(417032,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'36\', \'32611\', \'2015\', \'2\', \'0\', \'504.32\', -504.32, \'75\', \'2015-11-17: 07:11:33\')','Gltransaction/journalPosting','0.025913000106812','2015-11-17 14:38:33'),(417033,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.018004179000854','2015-11-17 14:38:33'),(417034,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12571\'','Gltransaction/journalPosting','0.019607067108154','2015-11-17 14:38:33'),(417035,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000021\'','Gltransaction/journalPosting','0.03679084777832','2015-11-17 14:38:33'),(417036,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32943\', \'2015\', \'2\', \'0\', \'200000\', -200000, \'75\', \'2015-11-17: 07:11:33\')','Gltransaction/journalPosting','0.037040948867798','2015-11-17 14:38:33'),(417037,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.018167972564697','2015-11-17 14:38:33'),(417038,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12572\'','Gltransaction/journalPosting','0.013759851455688','2015-11-17 14:38:33'),(417039,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000022\'','Gltransaction/journalPosting','0.013106107711792','2015-11-17 14:38:33'),(417040,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32942\', \'2015\', \'2\', \'0\', \'500000\', -500000, \'75\', \'2015-11-17: 07:11:33\')','Gltransaction/journalPosting','0.010454893112183','2015-11-17 14:38:33'),(417041,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011307001113892','2015-11-17 14:38:33'),(417042,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12573\'','Gltransaction/journalPosting','0.019737005233765','2015-11-17 14:38:34'),(417043,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000023\'','Gltransaction/journalPosting','0.04665207862854','2015-11-17 14:38:34'),(417044,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.049777984619141','2015-11-17 14:38:34'),(417045,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0098681449890137','2015-11-17 14:38:34'),(417046,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12574\'','Gltransaction/journalPosting','0.051399230957031','2015-11-17 14:38:35'),(417047,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000024\'','Gltransaction/journalPosting','0.09195613861084','2015-11-17 14:38:35'),(417048,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.023967027664185','2015-11-17 14:38:35'),(417049,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011071920394897','2015-11-17 14:38:35'),(417050,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'186.10\', \'PV20102015\', \'2015-10-20\', \'CIMB 005320\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.066469192504883','2015-11-17 14:39:28'),(417051,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1012, \'76\', \'PETROL\', \'1\', \'32709\', \'30\', \'30\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.029699087142944','2015-11-17 14:39:28'),(417052,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'156\', \'76\', \'10036-15\', \'51\', \'2015-11-12\', \'10036-15\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.19051504135132','2015-11-17 14:40:51'),(417053,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3164, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'12376\', \'6\', \'2637\', \'742.56\', \'13118.56\')','purchasetransaction/saveCharge','0.061737060546875','2015-11-17 14:40:51'),(417054,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'742.56\', `totalAmount` = \'13118.56\' WHERE `ID` =  3164','purchasetransaction/saveCharge','0.052392959594727','2015-11-17 14:40:51'),(417055,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3164','purchasetransaction/saveCharge','0.012094020843506','2015-11-17 14:40:51'),(417056,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1012\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'71.6\', \'67.55\', \'2637\', \'6\', \'4.05\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.03404688835144','2015-11-17 14:40:54'),(417057,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1012\', \'76\', \'3\', \'REFRESHMENT\', \'32713\', \'84.5\', \'84.5\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025507926940918','2015-11-17 14:41:21'),(417058,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'63.90\', \'PV20102015\', \'2015-10-20\', \'CIMB 005320\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.029428005218506','2015-11-17 14:42:41'),(417059,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1013, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'63.9\', \'63.9\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011699914932251','2015-11-17 14:42:41'),(417060,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'124\', \'76\', \'IV-034/15\', \'51\', \'2015-11-12\', \'IV-034/15\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.030524969100952','2015-11-17 14:43:56'),(417061,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3165, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'69150\', \'6\', \'2637\', \'4149\', \'73299\')','purchasetransaction/saveCharge','0.011717081069946','2015-11-17 14:43:56'),(417062,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4149\', `totalAmount` = \'73299\' WHERE `ID` =  3165','purchasetransaction/saveCharge','0.048095941543579','2015-11-17 14:43:56'),(417063,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3165','purchasetransaction/saveCharge','0.029656887054443','2015-11-17 14:43:56'),(417064,3,77,'192.168.1.36','update','UPDATE `supplier` SET `supplierCode` = \'3200-000\', `supplierCompanyNo` = \'262237-U\', `supplierName` = \'ARMADA CERGAS SDN BHD\', `attention` = \'\', `line1` = \'24, JALAN 2/10B, SPRING CHEST INDUSTRIAL PARK,\', `line2` = \'\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'armadacergas@gmail.com\', `website` = \'\', `phoneNumber1` = \'(603)61871800\', `phoneNumber2` = \'\', `fax` = \'(603)61877800\', `generalNote` = \'\', `gstRegNo` = \'000712507392\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33040\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\', `approvalNo` = 0 WHERE `ID` =  \'216\'','supplier/SupplierNew','0.072242975234985','2015-11-17 14:45:11'),(417065,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'216\', \'76\', \'IN-805\', \'51\', \'2015-11-13\', \'IN-000805\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.082780122756958','2015-11-17 14:47:57'),(417066,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3166, \'77\', \'32662\', \'1\', \'MATERIAL USED IN WELDING\', \'2100\', \'6\', \'2637\', \'126\', \'2226\')','purchasetransaction/saveCharge','0.046504974365234','2015-11-17 14:47:57'),(417067,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'126\', `totalAmount` = \'2226\' WHERE `ID` =  3166','purchasetransaction/saveCharge','0.031749963760376','2015-11-17 14:47:57'),(417068,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3166','purchasetransaction/saveCharge','0.013123035430908','2015-11-17 14:47:57'),(417069,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'264\', \'76\', \'ITM1510007\', \'51\', \'2015-10-28\', \'ITM1510007\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.043169021606445','2015-11-17 14:49:54'),(417070,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3167, \'77\', \'32646\', \'1\', \'PAINTING\', \'3961.7\', \'6\', \'2637\', \'237.7\', \'4199.4\')','purchasetransaction/saveCharge','0.011861085891724','2015-11-17 14:49:54'),(417071,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'237.7\', `totalAmount` = \'4199.4\' WHERE `ID` =  3167','purchasetransaction/saveCharge','0.01457405090332','2015-11-17 14:49:54'),(417072,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3167','purchasetransaction/saveCharge','0.011955976486206','2015-11-17 14:49:55'),(417073,3,77,'192.168.1.36','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300013400\', \'GSI Metal (M) S/B\', \'maza\', \'2015-11-17 07-50-52\')','glsetting/chartOfAcct','0.10804891586304','2015-11-17 14:51:29'),(417074,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-08-21\', \'83\', 0, \'7401000.02\', \'164\', \'PLCCFAUG03\', \'0\', \'0\', \'0\', \'7401000.02\')','arTransaction/saveNewReceivePayment','0.13893508911133','2015-11-17 14:54:03'),(417075,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 55, \'7\', \'0\', 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(`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 66, \'166\', \'0\', \'118300\')','arTransaction/saveNewReceivePayment','0.011899948120117','2015-11-17 16:28:20'),(417287,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'166\'','arTransaction/saveNewReceivePayment','0.013489961624146','2015-11-17 16:28:20'),(417288,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (2, 66, \'171\', \'0\', \'22888\')','arTransaction/saveNewReceivePayment','0.012034177780151','2015-11-17 16:28:20'),(417289,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'171\'','arTransaction/saveNewReceivePayment','0.013288021087646','2015-11-17 16:28:20'),(417290,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (3, 66, 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\'68664\')','arTransaction/saveNewReceivePayment','0.028621912002563','2015-11-17 16:28:20'),(417295,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'174\'','arTransaction/saveNewReceivePayment','0.039869070053101','2015-11-17 16:28:20'),(417296,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1024\'','gltransaction/otherpaymentposting','0.049768924713135','2015-11-17 16:30:23'),(417297,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.043658971786499','2015-11-17 16:30:23'),(417298,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000058\' WHERE `ID` =  \'1024\'','gltransaction/otherpaymentposting','0.046236991882324','2015-11-17 16:30:23'),(417299,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000058\', \'Other Payment [PV20102015[00001024]]]\', \'Other Payment [PV20102015[00001024]]]\', \'3\', \'2015-10-20\', \'2015\', \'10\', 100, 100, \'76\')','gltransaction/otherpaymentposting','0.14589285850525','2015-11-17 16:30:23'),(417300,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000058\', 1, \'SITE WORK\', \'32524\', 100, 1, 1, \'100\', \'10\', \'2015\', \'1\', \'PV20102015[00001024]\', \'76\')','gltransaction/otherpaymentposting','0.11249589920044','2015-11-17 16:30:23'),(417301,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, 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16:30:24'),(417305,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000059\' WHERE `ID` =  \'1023\'','gltransaction/otherpaymentposting','0.24213600158691','2015-11-17 16:30:24'),(417306,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000059\', \'Other Payment [PV20102015[00001023]]]\', \'Other Payment [PV20102015[00001023]]]\', \'3\', \'2015-10-20\', \'2015\', \'10\', 145, 145, \'76\')','gltransaction/otherpaymentposting','0.034968137741089','2015-11-17 16:30:24'),(417307,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000059\', 1, 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`comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1022\'','gltransaction/otherpaymentposting','0.02850604057312','2015-11-17 16:30:25'),(417311,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.034670114517212','2015-11-17 16:30:25'),(417312,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000060\' WHERE `ID` =  \'1022\'','gltransaction/otherpaymentposting','0.011720895767212','2015-11-17 16:30:25'),(417313,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000060\', \'Other Payment [PV20102015[00001022]]]\', \'Other Payment [PV20102015[00001022]]]\', \'3\', \'2015-10-20\', \'2015\', \'10\', 653.8, 653.8, \'76\')','gltransaction/otherpaymentposting','0.017354965209961','2015-11-17 16:30:25'),(417314,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000060\', 1, \'SITE WORK\', \'32524\', 653.8, 1, 1, \'653.8\', \'10\', \'2015\', \'1\', \'PV20102015[00001022]\', \'76\')','gltransaction/otherpaymentposting','0.012671947479248','2015-11-17 16:30:25'),(417315,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000060\', 2, \'SITE WORK\', \'32667\', 653.8, 1, 1, \'653.8\', \'10\', \'2015\', \'1\', \'PV20102015[00001022]\', \'76\')','gltransaction/otherpaymentposting','0.011497020721436','2015-11-17 16:30:25'),(417316,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 653.8, `total_amount_cr` = 653.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000060\'','gltransaction/otherpaymentposting','0.013070106506348','2015-11-17 16:30:25'),(417317,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1021\'','gltransaction/otherpaymentposting','0.037347078323364','2015-11-17 16:30:25'),(417318,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.023319959640503','2015-11-17 16:30:25'),(417319,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000061\' WHERE `ID` =  \'1021\'','gltransaction/otherpaymentposting','0.011733055114746','2015-11-17 16:30:25'),(417320,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000061\', \'Other Payment [PV20102015[00001021]]]\', \'Other Payment [PV20102015[00001021]]]\', \'3\', \'2015-10-20\', \'2015\', \'10\', 618, 618, \'76\')','gltransaction/otherpaymentposting','0.012673854827881','2015-11-17 16:30:25'),(417321,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000061\', 1, \'SITE WORK\', \'32524\', 618, 1, 1, \'618\', \'10\', \'2015\', \'1\', \'PV20102015[00001021]\', \'76\')','gltransaction/otherpaymentposting','0.011588096618652','2015-11-17 16:30:25'),(417322,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000061\', 2, \'SITE WORK\', \'32667\', 618, 1, 1, \'618\', \'10\', \'2015\', \'1\', \'PV20102015[00001021]\', \'76\')','gltransaction/otherpaymentposting','0.012845993041992','2015-11-17 16:30:25'),(417323,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 618, `total_amount_cr` = 618, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000061\'','gltransaction/otherpaymentposting','0.011698007583618','2015-11-17 16:30:25'),(417324,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1020\'','gltransaction/otherpaymentposting','0.013584852218628','2015-11-17 16:30:25'),(417325,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.014778852462769','2015-11-17 16:30:25'),(417326,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000062\' WHERE `ID` =  \'1020\'','gltransaction/otherpaymentposting','0.012099981307983','2015-11-17 16:30:26'),(417327,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000062\', \'Other Payment [PV20102015[00001020]]]\', \'Other Payment [PV20102015[00001020]]]\', \'3\', \'2015-10-20\', \'2015\', \'10\', 141.25, 141.25, \'76\')','gltransaction/otherpaymentposting','0.01199197769165','2015-11-17 16:30:26'),(417328,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000062\', 1, \'SITE WORK\', \'32524\', 141.25, 1, 1, \'141.25\', \'10\', \'2015\', \'1\', \'PV20102015[00001020]\', \'76\')','gltransaction/otherpaymentposting','0.011667966842651','2015-11-17 16:30:26'),(417329,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000062\', 2, \'SITE WORK\', \'32667\', 141.25, 1, 1, \'141.25\', \'10\', \'2015\', \'1\', \'PV20102015[00001020]\', \'76\')','gltransaction/otherpaymentposting','0.013067960739136','2015-11-17 16:30:26'),(417330,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 141.25, `total_amount_cr` = 141.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000062\'','gltransaction/otherpaymentposting','0.011858940124512','2015-11-17 16:30:26'),(417331,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1019\'','gltransaction/otherpaymentposting','0.66318202018738','2015-11-17 16:30:27'),(417332,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.11456680297852','2015-11-17 16:30:27'),(417333,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000063\' WHERE `ID` =  \'1019\'','gltransaction/otherpaymentposting','0.012937068939209','2015-11-17 16:30:27'),(417334,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000063\', \'Other Payment [PV20102015[00001019]]]\', \'Other Payment 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16:30:28'),(417341,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000064\', \'Other Payment [PV20102015[00001018]]]\', \'Other Payment [PV20102015[00001018]]]\', \'3\', \'2015-10-20\', \'2015\', \'10\', 185, 185, \'76\')','gltransaction/otherpaymentposting','0.025814056396484','2015-11-17 16:30:28'),(417342,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000064\', 1, \'HARDWARE\', \'32524\', 185, 1, 1, \'185\', \'10\', \'2015\', \'1\', \'PV20102015[00001018]\', \'76\')','gltransaction/otherpaymentposting','0.028042078018188','2015-11-17 16:30:29'),(417343,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000064\', 2, \'HARDWARE\', \'32647\', 185, 1, 1, \'185\', \'10\', \'2015\', \'1\', \'PV20102015[00001018]\', \'76\')','gltransaction/otherpaymentposting','0.029398918151855','2015-11-17 16:30:29'),(417344,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 185, `total_amount_cr` = 185, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000064\'','gltransaction/otherpaymentposting','0.02834415435791','2015-11-17 16:30:29'),(417345,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1017\'','gltransaction/otherpaymentposting','0.042520999908447','2015-11-17 16:30:32'),(417346,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.052412033081055','2015-11-17 16:30:32'),(417347,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000065\' WHERE `ID` =  \'1017\'','gltransaction/otherpaymentposting','0.099625110626221','2015-11-17 16:30:32'),(417348,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000065\', \'Other Payment [PV20102015[00001017]]]\', \'Other Payment [PV20102015[00001017]]]\', \'3\', \'2015-10-20\', \'2015\', \'10\', 15, 15, \'76\')','gltransaction/otherpaymentposting','0.030904054641724','2015-11-17 16:30:32'),(417349,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, 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\'AP20151000000065\'','gltransaction/otherpaymentposting','0.029923915863037','2015-11-17 16:30:32'),(417352,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1016\'','gltransaction/otherpaymentposting','0.13101100921631','2015-11-17 16:30:32'),(417353,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.033729076385498','2015-11-17 16:30:32'),(417354,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000066\' WHERE `ID` =  \'1016\'','gltransaction/otherpaymentposting','0.025763034820557','2015-11-17 16:30:32'),(417355,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000066\', \'Other Payment [PV20102015[00001016]]]\', \'Other Payment 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\'76\')','gltransaction/otherpaymentposting','0.038601875305176','2015-11-17 16:30:33'),(417366,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000066\', 11, \'TELEPHONE CHARGES\', \'32524\', 56.2, 1, 1, \'56.2\', \'10\', \'2015\', \'4\', \'PV20102015[00001016]\', \'76\')','gltransaction/otherpaymentposting','0.058905839920044','2015-11-17 16:30:33'),(417367,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000066\', 12, \'TELEPHONE CHARGES\', \'32590\', 56.2, 1, 1, \'56.2\', \'10\', \'2015\', \'4\', \'PV20102015[00001016]\', \'76\')','gltransaction/otherpaymentposting','0.028807878494263','2015-11-17 16:30:33'),(417368,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 230.1, `total_amount_cr` = 230.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000066\'','gltransaction/otherpaymentposting','0.046797037124634','2015-11-17 16:30:33'),(417369,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1015\'','gltransaction/otherpaymentposting','0.036193132400513','2015-11-17 16:30:33'),(417370,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.014456987380981','2015-11-17 16:30:33'),(417371,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000067\' WHERE `ID` =  \'1015\'','gltransaction/otherpaymentposting','0.037114143371582','2015-11-17 16:30:33'),(417372,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000067\', \'Other Payment [PV20102015[00001015]]]\', \'Other Payment [PV20102015[00001015]]]\', \'3\', \'2015-10-20\', \'2015\', \'10\', 328.6, 328.6, \'76\')','gltransaction/otherpaymentposting','0.035138130187988','2015-11-17 16:30:34'),(417373,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000067\', 1, \'FAMILY DAY\', \'32524\', 310, 1, 1, \'310\', \'10\', \'2015\', \'1\', \'PV20102015[00001015]\', \'76\')','gltransaction/otherpaymentposting','0.037555932998657','2015-11-17 16:30:34'),(417374,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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`acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000067\', 4, \'FAMILY DAY\', \'32524\', 18.6, 1, 1, \'18.6\', \'10\', \'2015\', \'1\', \'PV20102015[00001015]\', \'76\')','gltransaction/otherpaymentposting','0.038324117660522','2015-11-17 16:30:34'),(417377,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 328.6, `total_amount_cr` = 328.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000067\'','gltransaction/otherpaymentposting','0.050818920135498','2015-11-17 16:30:34'),(417378,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1014\'','gltransaction/otherpaymentposting','0.055729150772095','2015-11-17 16:30:35'),(417379,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.056159019470215','2015-11-17 16:30:35'),(417380,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000068\' WHERE `ID` =  \'1014\'','gltransaction/otherpaymentposting','0.095360040664673','2015-11-17 16:30:35'),(417381,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000068\', \'Other Payment [PV20102015[00001014]]]\', \'Other Payment [PV20102015[00001014]]]\', \'3\', \'2015-10-20\', \'2015\', \'10\', 310, 310, \'76\')','gltransaction/otherpaymentposting','0.042730808258057','2015-11-17 16:30:35'),(417382,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000068\', 1, 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`comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1013\'','gltransaction/otherpaymentposting','0.052602052688599','2015-11-17 16:30:36'),(417386,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.43029999732971','2015-11-17 16:30:36'),(417387,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000069\' WHERE `ID` =  \'1013\'','gltransaction/otherpaymentposting','0.048557996749878','2015-11-17 16:30:36'),(417388,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000069\', \'Other Payment [PV20102015[00001013]]]\', \'Other Payment [PV20102015[00001013]]]\', \'3\', \'2015-10-20\', \'2015\', \'10\', 63.9, 63.9, \'76\')','gltransaction/otherpaymentposting','0.092139959335327','2015-11-17 16:30:36'),(417389,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000069\', 1, \'REFRESHMENT\', \'32524\', 63.9, 1, 1, \'63.9\', \'10\', \'2015\', \'1\', \'PV20102015[00001013]\', \'76\')','gltransaction/otherpaymentposting','0.11751890182495','2015-11-17 16:30:36'),(417390,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000069\', 2, \'REFRESHMENT\', \'32713\', 63.9, 1, 1, \'63.9\', \'10\', \'2015\', \'1\', \'PV20102015[00001013]\', \'76\')','gltransaction/otherpaymentposting','0.046174049377441','2015-11-17 16:30:36'),(417391,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 63.9, `total_amount_cr` = 63.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000069\'','gltransaction/otherpaymentposting','0.036899089813232','2015-11-17 16:30:36'),(417392,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1012\'','gltransaction/otherpaymentposting','0.030840873718262','2015-11-17 16:30:37'),(417393,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.026624202728271','2015-11-17 16:30:37'),(417394,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000070\' WHERE `ID` =  \'1012\'','gltransaction/otherpaymentposting','0.028803825378418','2015-11-17 16:30:37'),(417395,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000070\', \'Other Payment [PV20102015[00001012]]]\', \'Other Payment [PV20102015[00001012]]]\', \'3\', \'2015-10-20\', \'2015\', \'10\', 186.1, 186.1, \'76\')','gltransaction/otherpaymentposting','0.035060882568359','2015-11-17 16:30:38'),(417396,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000070\', 1, \'PETROL\', \'32524\', 30, 1, 1, \'30\', \'10\', \'2015\', \'1\', \'PV20102015[00001012]\', \'76\')','gltransaction/otherpaymentposting','0.028224945068359','2015-11-17 16:30:38'),(417397,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000070\', 2, \'PETROL\', \'32709\', 30, 1, 1, \'30\', \'10\', \'2015\', \'1\', \'PV20102015[00001012]\', \'76\')','gltransaction/otherpaymentposting','0.046273946762085','2015-11-17 16:30:38'),(417398,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000070\', 3, \'REFRESHMENT\', \'32524\', 67.55, 1, 1, \'67.55\', \'10\', \'2015\', \'2\', \'PV20102015[00001012]\', \'76\')','gltransaction/otherpaymentposting','0.028320074081421','2015-11-17 16:30:38'),(417399,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000070\', 4, \'REFRESHMENT\', \'32713\', 67.55, 1, 1, \'67.55\', \'10\', \'2015\', \'2\', \'PV20102015[00001012]\', \'76\')','gltransaction/otherpaymentposting','0.021324872970581','2015-11-17 16:30:38'),(417400,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000070\', 5, \'REFRESHMENT\', \'32532\', 4.05, 1, 1, \'4.05\', \'10\', \'2015\', \'2\', \'PV20102015[00001012]\', \'76\')','gltransaction/otherpaymentposting','0.036691904067993','2015-11-17 16:30:38'),(417401,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000070\', 6, \'REFRESHMENT\', \'32524\', 4.05, 1, 1, \'4.05\', \'10\', \'2015\', \'2\', \'PV20102015[00001012]\', \'76\')','gltransaction/otherpaymentposting','0.029404878616333','2015-11-17 16:30:38'),(417402,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000070\', 7, \'REFRESHMENT\', \'32524\', 84.5, 1, 1, \'84.5\', \'10\', \'2015\', \'3\', \'PV20102015[00001012]\', \'76\')','gltransaction/otherpaymentposting','0.050642013549805','2015-11-17 16:30:38'),(417403,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000070\', 8, \'REFRESHMENT\', \'32713\', 84.5, 1, 1, \'84.5\', \'10\', \'2015\', \'3\', \'PV20102015[00001012]\', \'76\')','gltransaction/otherpaymentposting','0.054786920547485','2015-11-17 16:30:38'),(417404,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 186.1, `total_amount_cr` = 186.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000070\'','gltransaction/otherpaymentposting','0.046764135360718','2015-11-17 16:30:38'),(417405,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1011\'','gltransaction/otherpaymentposting','0.031044960021973','2015-11-17 16:30:38'),(417406,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.030728101730347','2015-11-17 16:30:38'),(417407,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000071\' WHERE `ID` =  \'1011\'','gltransaction/otherpaymentposting','0.030159950256348','2015-11-17 16:30:38'),(417408,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000071\', \'Other Payment [PV20102015[00001011]]]\', \'Other Payment [PV20102015[00001011]]]\', \'3\', \'2015-10-20\', \'2015\', \'10\', 214.95, 214.95, \'76\')','gltransaction/otherpaymentposting','0.02407693862915','2015-11-17 16:30:38'),(417409,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000071\', 1, \'REPAIR\', \'32524\', 202.78, 1, 1, \'202.78\', \'10\', \'2015\', \'1\', \'PV20102015[00001011]\', \'76\')','gltransaction/otherpaymentposting','0.013344049453735','2015-11-17 16:30:38'),(417410,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000071\', 2, \'REPAIR\', \'32716\', 202.78, 1, 1, \'202.78\', \'10\', \'2015\', \'1\', \'PV20102015[00001011]\', \'76\')','gltransaction/otherpaymentposting','0.037094831466675','2015-11-17 16:30:38'),(417411,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000071\', 3, \'REPAIR\', \'32532\', 12.17, 1, 1, \'12.17\', \'10\', \'2015\', \'1\', \'PV20102015[00001011]\', \'76\')','gltransaction/otherpaymentposting','0.013509035110474','2015-11-17 16:30:39'),(417412,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000071\', 4, \'REPAIR\', \'32524\', 12.17, 1, 1, \'12.17\', \'10\', \'2015\', \'1\', \'PV20102015[00001011]\', \'76\')','gltransaction/otherpaymentposting','0.020395040512085','2015-11-17 16:30:39'),(417413,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 214.95, `total_amount_cr` = 214.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000071\'','gltransaction/otherpaymentposting','0.013673067092896','2015-11-17 16:30:39'),(417414,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1010\'','gltransaction/otherpaymentposting','0.061119794845581','2015-11-17 16:30:39'),(417415,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.012140035629272','2015-11-17 16:30:39'),(417416,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000072\' WHERE `ID` =  \'1010\'','gltransaction/otherpaymentposting','0.013103008270264','2015-11-17 16:30:39'),(417417,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000072\', \'Other Payment [PV20102015[00001010]]]\', \'Other Payment [PV20102015[00001010]]]\', \'3\', \'2015-10-20\', \'2015\', \'10\', 53, 53, \'76\')','gltransaction/otherpaymentposting','0.03275203704834','2015-11-17 16:30:39'),(417418,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000072\', 1, \'MEDICAL\', \'32524\', 53, 1, 1, \'53\', \'10\', \'2015\', \'1\', \'PV20102015[00001010]\', \'76\')','gltransaction/otherpaymentposting','0.028635025024414','2015-11-17 16:30:39'),(417419,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000072\', 2, \'MEDICAL\', \'32704\', 53, 1, 1, \'53\', \'10\', \'2015\', \'1\', \'PV20102015[00001010]\', \'76\')','gltransaction/otherpaymentposting','0.021852970123291','2015-11-17 16:30:39'),(417420,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 53, `total_amount_cr` = 53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000072\'','gltransaction/otherpaymentposting','0.011670827865601','2015-11-17 16:30:39'),(417421,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1009\'','gltransaction/otherpaymentposting','0.016046047210693','2015-11-17 16:30:40'),(417422,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.014343023300171','2015-11-17 16:30:40'),(417423,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000073\' WHERE `ID` =  \'1009\'','gltransaction/otherpaymentposting','0.013139963150024','2015-11-17 16:30:40'),(417424,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000073\', \'Other Payment [PV20102015[00001009]]]\', \'Other Payment [PV20102015[00001009]]]\', \'3\', \'2015-10-20\', \'2015\', \'10\', 101.7, 101.7, \'76\')','gltransaction/otherpaymentposting','0.030131101608276','2015-11-17 16:30:40'),(417425,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000073\', 1, \'STATIONERY\', \'32524\', 95.94, 1, 1, \'95.94\', \'10\', \'2015\', \'1\', \'PV20102015[00001009]\', \'76\')','gltransaction/otherpaymentposting','0.029348850250244','2015-11-17 16:30:40'),(417426,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000073\', 2, \'STATIONERY\', \'32708\', 95.94, 1, 1, \'95.94\', \'10\', \'2015\', \'1\', \'PV20102015[00001009]\', \'76\')','gltransaction/otherpaymentposting','0.011464834213257','2015-11-17 16:30:40'),(417427,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000073\', 3, \'STATIONERY\', \'32532\', 5.76, 1, 1, \'5.76\', \'10\', \'2015\', \'1\', \'PV20102015[00001009]\', \'76\')','gltransaction/otherpaymentposting','0.012760162353516','2015-11-17 16:30:40'),(417428,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000073\', 4, \'STATIONERY\', \'32524\', 5.76, 1, 1, \'5.76\', \'10\', \'2015\', \'1\', \'PV20102015[00001009]\', \'76\')','gltransaction/otherpaymentposting','0.011630058288574','2015-11-17 16:30:40'),(417429,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 101.7, `total_amount_cr` = 101.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000073\'','gltransaction/otherpaymentposting','0.012964010238647','2015-11-17 16:30:40'),(417430,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1008\'','gltransaction/otherpaymentposting','0.013038873672485','2015-11-17 16:30:40'),(417431,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.013410091400146','2015-11-17 16:30:40'),(417432,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000074\' WHERE `ID` =  \'1008\'','gltransaction/otherpaymentposting','0.011909008026123','2015-11-17 16:30:40'),(417433,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000074\', \'Other Payment [PV20102015[00001008]]]\', \'Other Payment [PV20102015[00001008]]]\', \'3\', \'2015-10-20\', \'2015\', \'10\', 70, 70, \'76\')','gltransaction/otherpaymentposting','0.018703937530518','2015-11-17 16:30:40'),(417434,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000074\', 1, \'REFRESHMENT\', \'32524\', 70, 1, 1, \'70\', \'10\', \'2015\', \'1\', \'PV20102015[00001008]\', \'76\')','gltransaction/otherpaymentposting','0.011977910995483','2015-11-17 16:30:40'),(417435,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000074\', 2, \'REFRESHMENT\', \'32713\', 70, 1, 1, \'70\', \'10\', \'2015\', \'1\', \'PV20102015[00001008]\', \'76\')','gltransaction/otherpaymentposting','0.021535158157349','2015-11-17 16:30:40'),(417436,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 70, `total_amount_cr` = 70, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000074\'','gltransaction/otherpaymentposting','0.012205839157104','2015-11-17 16:30:40'),(417437,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1007\'','gltransaction/otherpaymentposting','0.39582991600037','2015-11-17 16:30:41'),(417438,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.13102293014526','2015-11-17 16:30:41'),(417439,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000075\' WHERE `ID` =  \'1007\'','gltransaction/otherpaymentposting','0.10384917259216','2015-11-17 16:30:41'),(417440,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000075\', \'Other Payment [PV20102015[00001007]]]\', \'Other Payment [PV20102015[00001007]]]\', \'3\', \'2015-10-20\', \'2015\', \'10\', 50.85, 50.85, \'76\')','gltransaction/otherpaymentposting','0.052702903747559','2015-11-17 16:30:41'),(417441,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000075\', 1, \'REFRESHMENT\', \'32524\', 50.85, 1, 1, \'50.85\', \'10\', \'2015\', \'1\', \'PV20102015[00001007]\', \'76\')','gltransaction/otherpaymentposting','0.0092699527740479','2015-11-17 16:30:41'),(417442,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000075\', 2, \'REFRESHMENT\', \'32713\', 50.85, 1, 1, \'50.85\', \'10\', \'2015\', \'1\', \'PV20102015[00001007]\', \'76\')','gltransaction/otherpaymentposting','0.013200998306274','2015-11-17 16:30:41'),(417443,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 50.85, `total_amount_cr` = 50.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000075\'','gltransaction/otherpaymentposting','0.028630018234253','2015-11-17 16:30:42'),(417444,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1006\'','gltransaction/otherpaymentposting','0.029829978942871','2015-11-17 16:30:42'),(417445,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.031629085540771','2015-11-17 16:30:42'),(417446,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000076\' WHERE `ID` =  \'1006\'','gltransaction/otherpaymentposting','0.037112951278687','2015-11-17 16:30:42'),(417447,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000076\', \'Other Payment [PV20102015[00001006]]]\', \'Other Payment [PV20102015[00001006]]]\', \'3\', \'2015-10-20\', \'2015\', \'10\', 37, 37, \'76\')','gltransaction/otherpaymentposting','0.012529134750366','2015-11-17 16:30:42'),(417448,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000076\', 1, \'MEDICAL \', \'32524\', 37, 1, 1, \'37\', \'10\', \'2015\', \'1\', \'PV20102015[00001006]\', \'76\')','gltransaction/otherpaymentposting','0.012113094329834','2015-11-17 16:30:42'),(417449,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000076\', 2, \'MEDICAL \', \'32704\', 37, 1, 1, \'37\', \'10\', \'2015\', \'1\', \'PV20102015[00001006]\', \'76\')','gltransaction/otherpaymentposting','0.01206111907959','2015-11-17 16:30:42'),(417450,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 37, `total_amount_cr` = 37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000076\'','gltransaction/otherpaymentposting','0.011950969696045','2015-11-17 16:30:42'),(417451,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'599.90\', \'PV20102015\', \'2015-10-20\', \'CIMB 005320\', \'PETTY CASH LOGISTIC\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.040974855422974','2015-11-17 16:33:14'),(417452,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1025, \'76\', \'TOLL\', \'1\', \'32763\', \'139.3\', \'139.3\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011913061141968','2015-11-17 16:33:14'),(417453,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1025\', \'76\', \'2\', \'PETROL\', \'32709\', \'300\', \'300\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.052603006362915','2015-11-17 16:33:36'),(417454,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1025\', \'76\', \'3\', \'GAS\', \'32642\', \'56\', \'56\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.14177298545837','2015-11-17 16:34:24'),(417455,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1025\', \'76\', \'4\', \'HARDWARE\', \'32647\', \'31.8\', \'30\', \'2637\', \'6\', \'1.8\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.039664030075073','2015-11-17 16:34:44'),(417456,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1025\', \'76\', \'5\', \'REFRESHMENT\', \'32713\', \'16.8\', \'15.85\', \'2637\', \'6\', \'0.95\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.043651103973389','2015-11-17 16:35:09'),(417457,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1025\', \'76\', \'6\', \'GAS\', \'32642\', \'56\', \'56\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.028160095214844','2015-11-17 16:35:35'),(417458,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'300.00\', \'PV20102015\', \'2015-10-20\', \'CIMB 005320\', \'PETTY CASH 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16:37:42'),(417461,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1026\', \'76\', \'3\', \'REFRESHMENT\', \'32713\', \'18.5\', \'17.45\', \'2637\', \'6\', \'1.05\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.012511968612671','2015-11-17 16:38:10'),(417462,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1026\', \'76\', \'4\', \'GAS\', \'32642\', \'28\', \'28\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.024014949798584','2015-11-17 16:38:33'),(417463,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1026\', \'76\', \'5\', \'REPAIR\', \'32716\', \'58.3\', \'55\', \'2637\', \'6\', \'3.3\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.038094997406006','2015-11-17 16:38:58'),(417464,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'200.00\', \'PV20102015\', \'2015-10-20\', \'CIMB 005320\', \'PETTY CASH LOGISTIC\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.033474922180176','2015-11-17 16:40:20'),(417465,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1027, \'76\', \'PETROL\', \'1\', \'32709\', \'172\', \'172\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011926889419556','2015-11-17 16:40:20'),(417466,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1027\', \'76\', \'2\', \'GAS\', \'32642\', \'28\', \'28\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026106119155884','2015-11-17 16:40:40'),(417467,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'200.60\', \'PV20102015\', \'2015-10-20\', \'CIMB 005320\', \'PETTY CASH LOGISTIC\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.056339025497437','2015-11-17 16:41:46'),(417468,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1028, \'76\', \'TOLL\', \'1\', \'32763\', \'23.1\', \'23.1\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.020050048828125','2015-11-17 16:41:46'),(417469,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1028\', \'76\', \'2\', \'PETROL\', \'32709\', \'100\', \'100\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.041683197021484','2015-11-17 16:42:06'),(417470,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1028\', \'76\', \'3\', \'HARDWARE\', \'32647\', \'21.5\', \'20.28\', \'2637\', \'6\', \'1.22\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.044498920440674','2015-11-17 16:42:32'),(417471,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1028\', \'76\', \'4\', \'GAS\', \'32642\', \'56\', \'56\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.075946807861328','2015-11-17 16:42:50'),(417472,3,77,'192.168.1.36','update','UPDATE `comp_supplier_debitnote` SET `is_delete` = 1 WHERE `ID` =  \'31\'','aptransaction/debitnoteDelete','0.073715925216675','2015-11-17 17:10:33'),(417473,3,77,'192.168.1.36','update','UPDATE `comp_supplier_debitnote` SET `is_delete` = 1 WHERE `ID` =  \'32\'','aptransaction/debitnoteDelete','0.017487049102783','2015-11-17 17:10:50'),(417474,3,77,'192.168.1.36','update','UPDATE `comp_supplier_debitnote` SET `is_delete` = 1 WHERE `ID` =  \'34\'','aptransaction/debitnoteDelete','0.013305902481079','2015-11-17 17:11:13'),(417475,3,77,'192.168.1.36','update','UPDATE `comp_supplier_debitnote` SET `is_delete` = 1 WHERE `ID` =  \'22\'','aptransaction/debitnoteDelete','0.034054040908813','2015-11-17 17:11:23'),(417476,3,77,'192.168.1.36','update','UPDATE `comp_supplier_debitnote` SET `is_delete` = 1 WHERE `ID` =  \'23\'','aptransaction/debitnoteDelete','0.078294038772583','2015-11-17 17:11:42'),(417477,3,77,'192.168.1.36','update','UPDATE `comp_supplier_debitnote` SET `is_delete` = 1 WHERE `ID` =  \'24\'','aptransaction/debitnoteDelete','0.0095040798187256','2015-11-17 17:11:49'),(417478,3,77,'192.168.1.36','update','UPDATE `comp_supplier_debitnote` SET `is_delete` = 1 WHERE `ID` =  \'25\'','aptransaction/debitnoteDelete','0.015953063964844','2015-11-17 17:11:57'),(417479,3,77,'192.168.1.36','update','UPDATE `comp_supplier_debitnote` SET `is_delete` = 1 WHERE `ID` =  \'33\'','aptransaction/debitnoteDelete','0.030933141708374','2015-11-17 17:12:45'),(417480,3,77,'192.168.1.36','update','UPDATE `comp_supplier_debitnote` SET `is_delete` = 1 WHERE `ID` =  \'29\'','aptransaction/debitnoteDelete','0.19288992881775','2015-11-17 17:13:02'),(417481,3,77,'192.168.1.36','update','UPDATE `comp_supplier_debitnote` SET `is_delete` = 1 WHERE `ID` =  \'28\'','aptransaction/debitnoteDelete','0.035798072814941','2015-11-17 17:13:25'),(417482,3,77,'192.168.1.36','update','UPDATE `comp_supplier_debitnote` SET `is_delete` = 1 WHERE `ID` =  \'26\'','aptransaction/debitnoteDelete','0.04845404624939','2015-11-17 17:14:25'),(417483,3,77,'192.168.1.36','update','UPDATE `comp_supplier_debitnote` SET `is_delete` = 1 WHERE `ID` =  \'27\'','aptransaction/debitnoteDelete','0.039880990982056','2015-11-17 17:14:55'),(417484,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'65\' AND `updateAble` =  1','artransaction/paymentPosting','0.053373098373413','2015-11-17 17:35:36'),(417485,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'241\'','artransaction/paymentPosting','0.034343957901001','2015-11-17 17:35:36'),(417486,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150400000062\' WHERE `ID` =  \'65\'','artransaction/paymentPosting','0.011491060256958','2015-11-17 17:35:36'),(417487,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000062\', \'RP[00000065]\', \'Posting Received Payment [ RP[00000065] ]\', \'2\', \'2015-04-27\', \'2015\', \'4\', 79555, 79555, \'75\')','artransaction/paymentPosting','0.11081695556641','2015-11-17 17:35:36'),(417488,3,75,'::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\', \'AR20150400000062\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 33082.5, 1, \'1\', \'33082.5\', \'4\', \'2015\', \'3\', \'RP[00000065]\', \'75\')','artransaction/paymentPosting','0.036100149154663','2015-11-17 17:35:36'),(417489,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150400000062\', \'TENAGA NASIONAL BERHAD\', \'32946\', 33082.5, 1, \'1\', \'33082.5\', \'4\', \'2015\', \'3\', \'RP[00000065]\', \'75\')','artransaction/paymentPosting','0.012378931045532','2015-11-17 17:35:36'),(417490,3,75,'::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\', \'AR20150400000062\', 3, \'TENAGA NASIONAL BERHAD\', \'32926\', 33082.5, 1, \'1\', \'33082.5\', \'4\', \'2015\', \'4\', \'RP[00000065]\', \'75\')','artransaction/paymentPosting','0.01121997833252','2015-11-17 17:35:36'),(417491,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000062\', \'TENAGA NASIONAL BERHAD\', \'32946\', 33082.5, 1, \'1\', \'33082.5\', \'4\', \'2015\', \'4\', \'RP[00000065]\', \'75\')','artransaction/paymentPosting','0.011159896850586','2015-11-17 17:35:36'),(417492,3,75,'::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\', \'AR20150400000062\', 5, \'TENAGA NASIONAL BERHAD\', \'32926\', 2500, 1, \'1\', \'2500\', \'4\', \'2015\', \'1\', \'RP[00000065]\', \'75\')','artransaction/paymentPosting','0.012480974197388','2015-11-17 17:35:36'),(417493,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20150400000062\', \'TENAGA NASIONAL BERHAD\', \'32946\', 2500, 1, \'1\', \'2500\', \'4\', \'2015\', \'1\', \'RP[00000065]\', \'75\')','artransaction/paymentPosting','0.011209011077881','2015-11-17 17:35:36'),(417494,3,75,'::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\', \'AR20150400000062\', 7, \'TENAGA NASIONAL BERHAD\', \'32926\', 10890, 1, \'1\', \'10890\', \'4\', \'2015\', \'2\', \'RP[00000065]\', \'75\')','artransaction/paymentPosting','0.012501001358032','2015-11-17 17:35:36'),(417495,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 8, \'AR20150400000062\', \'TENAGA NASIONAL BERHAD\', \'32946\', 10890, 1, \'1\', \'10890\', \'4\', \'2015\', \'2\', \'RP[00000065]\', \'75\')','artransaction/paymentPosting','0.011224031448364','2015-11-17 17:35:36'),(417496,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'64\' AND `updateAble` =  1','artransaction/paymentPosting','0.046718120574951','2015-11-17 17:35:53'),(417497,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'249\'','artransaction/paymentPosting','0.071110010147095','2015-11-17 17:35:53'),(417498,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150500000031\' WHERE `ID` =  \'64\'','artransaction/paymentPosting','0.011189937591553','2015-11-17 17:35:53'),(417499,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000031\', \'RP[00000064]\', \'Posting Received Payment [ RP[00000064] ]\', \'2\', \'2015-05-15\', \'2015\', \'5\', 7500, 7500, \'75\')','artransaction/paymentPosting','0.074368953704834','2015-11-17 17:35:53'),(417500,3,75,'::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\', \'AR20150500000031\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 7500, 1, \'1\', \'7500\', \'5\', \'2015\', \'1\', \'RP[00000064]\', \'75\')','artransaction/paymentPosting','0.012887001037598','2015-11-17 17:35:53'),(417501,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150500000031\', \'TENAGA NASIONAL BERHAD\', \'32946\', 7500, 1, \'1\', \'7500\', \'5\', \'2015\', \'1\', \'RP[00000064]\', \'75\')','artransaction/paymentPosting','0.011806964874268','2015-11-17 17:35:53'),(417502,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2992\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.068408012390137','2015-11-17 17:39:09'),(417503,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.038033008575439','2015-11-17 17:39:09'),(417504,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000077\' WHERE `ID` =  \'2992\'','Aptransaction/invoicePosting','0.021888017654419','2015-11-17 17:39:09'),(417505,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000077\', \'1015/11[00001766]\', \'Purchase Invoice Confirm [ 1015/11[00001766] ]\', \'3\', \'2015-10-13\', \'2015\', \'10\', 86920, 86920, \'76\')','Aptransaction/invoicePosting','0.044648170471191','2015-11-17 17:39:09'),(417506,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000077\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 82000, \'1\', \'1\', \'82000\', \'10\', \'2015\', \'1\', \'1015/11[00001766]\', NULL, \'76\')','Aptransaction/invoicePosting','0.066526889801025','2015-11-17 17:39:09'),(417507,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000077\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 82000, \'1\', \'1\', \'82000\', \'10\', \'2015\', \'1\', \'1015/11[00001766]\', NULL, \'76\')','Aptransaction/invoicePosting','0.052072048187256','2015-11-17 17:39:09'),(417508,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000077\', \'SUBCONTRACTOR FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4920, \'1\', \'1\', \'4920\', \'10\', \'2015\', \'1\', \'1015/11[00001766]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025254964828491','2015-11-17 17:39:09'),(417509,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000077\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4920, \'1\', \'1\', \'4920\', \'10\', \'2015\', \'1\', \'1015/11[00001766]\', NULL, \'76\')','Aptransaction/invoicePosting','0.052265167236328','2015-11-17 17:39:09'),(417510,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 86920, `total_amount_cr` = 86920, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000077\'','Aptransaction/invoicePosting','0.036759853363037','2015-11-17 17:39:09'),(417511,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2993\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016273975372314','2015-11-17 17:39:10'),(417512,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.019465923309326','2015-11-17 17:39:10'),(417513,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000078\' WHERE `ID` =  \'2993\'','Aptransaction/invoicePosting','0.012182950973511','2015-11-17 17:39:10'),(417514,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000078\', \'1015/12[00001767]\', \'Purchase Invoice Confirm [ 1015/12[00001767] ]\', \'3\', \'2015-10-13\', \'2015\', \'10\', 86920, 86920, \'76\')','Aptransaction/invoicePosting','0.060893058776855','2015-11-17 17:39:10'),(417515,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000078\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 82000, \'1\', \'1\', \'82000\', \'10\', \'2015\', \'1\', \'1015/12[00001767]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011162042617798','2015-11-17 17:39:10'),(417516,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000078\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 82000, \'1\', \'1\', \'82000\', \'10\', \'2015\', \'1\', \'1015/12[00001767]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012377977371216','2015-11-17 17:39:10'),(417517,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000078\', \'SUBCONTRACTOR FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4920, \'1\', \'1\', \'4920\', \'10\', \'2015\', \'1\', \'1015/12[00001767]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011229991912842','2015-11-17 17:39:10'),(417518,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000078\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4920, \'1\', \'1\', \'4920\', \'10\', \'2015\', \'1\', \'1015/12[00001767]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012578964233398','2015-11-17 17:39:10'),(417519,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 86920, `total_amount_cr` = 86920, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000078\'','Aptransaction/invoicePosting','0.045590877532959','2015-11-17 17:39:10'),(417520,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2994\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018141984939575','2015-11-17 17:39:10'),(417521,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.044271945953369','2015-11-17 17:39:10'),(417522,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000079\' WHERE `ID` =  \'2994\'','Aptransaction/invoicePosting','0.04256796836853','2015-11-17 17:39:10'),(417523,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000079\', \'1015/13[00001768]\', \'Purchase Invoice Confirm [ 1015/13[00001768] ]\', \'3\', \'2015-10-14\', \'2015\', \'10\', 65190, 65190, \'76\')','Aptransaction/invoicePosting','0.016002893447876','2015-11-17 17:39:10'),(417524,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000079\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 61500, \'1\', \'1\', \'61500\', \'10\', \'2015\', \'1\', \'1015/13[00001768]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0098400115966797','2015-11-17 17:39:10'),(417525,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000079\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 61500, \'1\', \'1\', \'61500\', \'10\', \'2015\', \'1\', \'1015/13[00001768]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011752128601074','2015-11-17 17:39:10'),(417526,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000079\', \'SUBCONTRACTOR FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 3690, \'1\', \'1\', \'3690\', \'10\', \'2015\', \'1\', \'1015/13[00001768]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0099039077758789','2015-11-17 17:39:10'),(417527,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000079\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 3690, \'1\', \'1\', \'3690\', \'10\', \'2015\', \'1\', \'1015/13[00001768]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012980222702026','2015-11-17 17:39:10'),(417528,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 65190, `total_amount_cr` = 65190, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000079\'','Aptransaction/invoicePosting','0.011991024017334','2015-11-17 17:39:10'),(417529,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3111\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.013617038726807','2015-11-17 17:39:11'),(417530,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.013314008712769','2015-11-17 17:39:11'),(417531,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000080\' WHERE `ID` =  \'3111\'','Aptransaction/invoicePosting','0.013489007949829','2015-11-17 17:39:11'),(417532,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000080\', \'1015/23[00001885]\', \'Purchase Invoice Confirm [ 1015/23[00001885] ]\', \'3\', \'2015-10-24\', \'2015\', \'10\', 21730, 21730, \'76\')','Aptransaction/invoicePosting','0.0095350742340088','2015-11-17 17:39:11'),(417533,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000080\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 20500, \'1\', \'1\', \'20500\', \'10\', \'2015\', \'1\', \'1015/23[00001885]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012356996536255','2015-11-17 17:39:11'),(417534,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000080\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 20500, \'1\', \'1\', \'20500\', \'10\', \'2015\', \'1\', \'1015/23[00001885]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028268098831177','2015-11-17 17:39:11'),(417535,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000080\', \'SUBCONTRACTOR FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 1230, \'1\', \'1\', \'1230\', \'10\', \'2015\', \'1\', \'1015/23[00001885]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012596130371094','2015-11-17 17:39:11'),(417536,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000080\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 1230, \'1\', \'1\', \'1230\', \'10\', \'2015\', \'1\', \'1015/23[00001885]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0099728107452393','2015-11-17 17:39:11'),(417537,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 21730, `total_amount_cr` = 21730, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000080\'','Aptransaction/invoicePosting','0.038371086120605','2015-11-17 17:39:11'),(417538,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3112\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.067503929138184','2015-11-17 17:39:11'),(417539,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.014393091201782','2015-11-17 17:39:11'),(417540,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000081\' WHERE `ID` =  \'3112\'','Aptransaction/invoicePosting','0.012082099914551','2015-11-17 17:39:11'),(417541,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000081\', \'1015/25[00001886]\', \'Purchase Invoice Confirm [ 1015/25[00001886] ]\', \'3\', \'2015-10-26\', \'2015\', \'10\', 86920, 86920, \'76\')','Aptransaction/invoicePosting','0.01603889465332','2015-11-17 17:39:11'),(417542,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000081\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 82000, \'1\', \'1\', \'82000\', \'10\', \'2015\', \'1\', \'1015/25[00001886]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026728868484497','2015-11-17 17:39:11'),(417543,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000081\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 82000, \'1\', \'1\', \'82000\', \'10\', \'2015\', \'1\', \'1015/25[00001886]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011340141296387','2015-11-17 17:39:11'),(417544,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000081\', \'SUBCONTRACTOR FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4920, \'1\', \'1\', \'4920\', \'10\', \'2015\', \'1\', \'1015/25[00001886]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010215044021606','2015-11-17 17:39:11'),(417545,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000081\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4920, \'1\', \'1\', \'4920\', \'10\', \'2015\', \'1\', \'1015/25[00001886]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011415958404541','2015-11-17 17:39:11'),(417546,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 86920, `total_amount_cr` = 86920, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000081\'','Aptransaction/invoicePosting','0.037137985229492','2015-11-17 17:39:11'),(417547,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3113\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028823137283325','2015-11-17 17:39:12'),(417548,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.039208889007568','2015-11-17 17:39:12'),(417549,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000082\' WHERE `ID` =  \'3113\'','Aptransaction/invoicePosting','0.046632051467896','2015-11-17 17:39:12'),(417550,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000082\', \'1015/26[00001887]\', \'Purchase Invoice Confirm [ 1015/26[00001887] ]\', \'3\', \'2015-10-26\', \'2015\', \'10\', 19557, 19557, \'76\')','Aptransaction/invoicePosting','0.010846853256226','2015-11-17 17:39:12'),(417551,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000082\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 18450, \'1\', \'1\', \'18450\', \'10\', \'2015\', \'1\', \'1015/26[00001887]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018349170684814','2015-11-17 17:39:12'),(417552,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000082\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 18450, \'1\', \'1\', \'18450\', \'10\', \'2015\', \'1\', \'1015/26[00001887]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034070014953613','2015-11-17 17:39:12'),(417553,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000082\', \'SUBCONTRACTOR FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 1107, \'1\', \'1\', \'1107\', \'10\', \'2015\', \'1\', \'1015/26[00001887]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026741027832031','2015-11-17 17:39:12'),(417554,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000082\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 1107, \'1\', \'1\', \'1107\', \'10\', \'2015\', \'1\', \'1015/26[00001887]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033404111862183','2015-11-17 17:39:12'),(417555,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 19557, `total_amount_cr` = 19557, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000082\'','Aptransaction/invoicePosting','0.050602912902832','2015-11-17 17:39:12'),(417556,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2985\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.056071043014526','2015-11-17 17:39:56'),(417557,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.062885999679565','2015-11-17 17:39:56'),(417558,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000083\' WHERE `ID` =  \'2985\'','Aptransaction/invoicePosting','0.013261079788208','2015-11-17 17:39:56'),(417559,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000083\', \'KA-02523[00001759]\', \'Purchase Invoice Confirm [ KA-02523[00001759] ]\', \'3\', \'2015-10-09\', \'2015\', \'10\', 724.4, 724.4, \'76\')','Aptransaction/invoicePosting','0.026553869247437','2015-11-17 17:39:56'),(417560,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000083\', 1, \'ELECTRIC COMPONENTS\', \'33116\', \'ANS FUTURE SDN BHD\', 683.4, \'1\', \'1\', \'683.4\', \'10\', \'2015\', \'1\', \'KA-02523[00001759]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012094020843506','2015-11-17 17:39:56'),(417561,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000083\', \'ELECTRIC COMPONENTS\', \'32644\', \'ANS FUTURE SDN BHD\', 683.4, \'1\', \'1\', \'683.4\', \'10\', \'2015\', \'1\', \'KA-02523[00001759]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010305166244507','2015-11-17 17:39:56'),(417562,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000083\', \'ELECTRIC COMPONENTS\', \'32532\', \'ANS FUTURE SDN BHD\', 41, \'1\', \'1\', \'41\', \'10\', \'2015\', \'1\', \'KA-02523[00001759]\', NULL, \'76\')','Aptransaction/invoicePosting','0.013405084609985','2015-11-17 17:39:56'),(417563,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000083\', \'ELECTRIC COMPONENTS\', \'33116\', \'ANS FUTURE SDN BHD\', 41, \'1\', \'1\', \'41\', \'10\', \'2015\', \'1\', \'KA-02523[00001759]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01746392250061','2015-11-17 17:39:56'),(417564,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 724.4, `total_amount_cr` = 724.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000083\'','Aptransaction/invoicePosting','0.063194036483765','2015-11-17 17:39:56'),(417565,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3116\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022171974182129','2015-11-17 17:40:21'),(417566,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.029975175857544','2015-11-17 17:40:21'),(417567,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000084\' WHERE `ID` =  \'3116\'','Aptransaction/invoicePosting','0.046746015548706','2015-11-17 17:40:21'),(417568,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000084\', \'58951[00001890]\', \'Purchase Invoice Confirm [ 58951[00001890] ]\', \'3\', \'2015-10-26\', \'2015\', \'10\', 4558, 4558, \'76\')','Aptransaction/invoicePosting','0.021427869796753','2015-11-17 17:40:21'),(417569,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000084\', 1, \'ELECTRIC COMPONENTS\', \'32967\', \'BEN SENG ENGINEERING CO.\', 4300, \'1\', \'1\', \'4300\', \'10\', \'2015\', \'1\', \'58951[00001890]\', NULL, \'76\')','Aptransaction/invoicePosting','0.052423000335693','2015-11-17 17:40:21'),(417570,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000084\', \'ELECTRIC COMPONENTS\', \'32644\', \'BEN SENG ENGINEERING CO.\', 4300, \'1\', \'1\', \'4300\', \'10\', \'2015\', \'1\', \'58951[00001890]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034385919570923','2015-11-17 17:40:21'),(417571,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000084\', \'ELECTRIC COMPONENTS\', \'32532\', \'BEN SENG ENGINEERING CO.\', 258, \'1\', \'1\', \'258\', \'10\', \'2015\', \'1\', \'58951[00001890]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018795013427734','2015-11-17 17:40:21'),(417572,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000084\', \'ELECTRIC COMPONENTS\', \'32967\', \'BEN SENG ENGINEERING CO.\', 258, \'1\', \'1\', \'258\', \'10\', \'2015\', \'1\', \'58951[00001890]\', NULL, \'76\')','Aptransaction/invoicePosting','0.19840908050537','2015-11-17 17:40:21'),(417573,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 4558, `total_amount_cr` = 4558, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000084\'','Aptransaction/invoicePosting','0.037768125534058','2015-11-17 17:40:21'),(417574,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3035\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017891883850098','2015-11-17 17:42:58'),(417575,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.016568899154663','2015-11-17 17:42:58'),(417576,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000085\' WHERE `ID` =  \'3035\'','Aptransaction/invoicePosting','0.013296127319336','2015-11-17 17:42:58'),(417577,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000085\', \'52582[00001809]\', \'Purchase Invoice Confirm [ 52582[00001809] ]\', \'3\', \'2015-10-06\', \'2015\', \'10\', 4153.08, 4153.08, \'76\')','Aptransaction/invoicePosting','0.067195892333984','2015-11-17 17:42:58'),(417578,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000085\', 1, \'ELECTRIC COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 3918, \'1\', \'1\', \'3918\', \'10\', \'2015\', \'1\', \'52582[00001809]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037290096282959','2015-11-17 17:42:58'),(417579,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000085\', \'ELECTRIC COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 3918, \'1\', \'1\', \'3918\', \'10\', \'2015\', \'1\', \'52582[00001809]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011162042617798','2015-11-17 17:42:58'),(417580,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000085\', \'ELECTRIC COMPONENTS\', \'32532\', \'ETAH SDN BHD\', 235.08, \'1\', \'1\', \'235.08\', \'10\', \'2015\', \'1\', \'52582[00001809]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019214153289795','2015-11-17 17:42:58'),(417581,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000085\', \'ELECTRIC COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 235.08, \'1\', \'1\', \'235.08\', \'10\', \'2015\', \'1\', \'52582[00001809]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012159109115601','2015-11-17 17:42:58'),(417582,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 4153.08, `total_amount_cr` = 4153.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000085\'','Aptransaction/invoicePosting','0.012151956558228','2015-11-17 17:42:58'),(417583,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3036\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.013489007949829','2015-11-17 17:42:58'),(417584,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.014523029327393','2015-11-17 17:42:58'),(417585,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000086\' WHERE `ID` =  \'3036\'','Aptransaction/invoicePosting','0.012021064758301','2015-11-17 17:42:58'),(417586,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000086\', \'52583[00001810]\', \'Purchase Invoice Confirm [ 52583[00001810] ]\', \'3\', \'2015-10-06\', \'2015\', \'10\', 41340, 41340, \'76\')','Aptransaction/invoicePosting','0.026636123657227','2015-11-17 17:42:58'),(417587,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000086\', 1, \'ELECTRIC COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 39000, \'1\', \'1\', \'39000\', \'10\', \'2015\', \'1\', \'52583[00001810]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01030707359314','2015-11-17 17:42:58'),(417588,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000086\', \'ELECTRIC COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 39000, \'1\', \'1\', \'39000\', \'10\', \'2015\', \'1\', \'52583[00001810]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012379884719849','2015-11-17 17:42:58'),(417589,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000086\', \'ELECTRIC COMPONENTS\', \'32532\', \'ETAH SDN BHD\', 2340, \'1\', \'1\', \'2340\', \'10\', \'2015\', \'1\', \'52583[00001810]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011130094528198','2015-11-17 17:42:58'),(417590,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000086\', \'ELECTRIC COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 2340, \'1\', \'1\', \'2340\', \'10\', \'2015\', \'1\', \'52583[00001810]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011226177215576','2015-11-17 17:42:58'),(417591,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 41340, `total_amount_cr` = 41340, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000086\'','Aptransaction/invoicePosting','0.011948823928833','2015-11-17 17:42:58'),(417592,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3037\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.046937227249146','2015-11-17 17:42:59'),(417593,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.039902210235596','2015-11-17 17:42:59'),(417594,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000087\' WHERE `ID` =  \'3037\'','Aptransaction/invoicePosting','0.036116123199463','2015-11-17 17:42:59'),(417595,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000087\', \'52597[00001811]\', \'Purchase Invoice Confirm [ 52597[00001811] ]\', \'3\', \'2015-10-07\', \'2015\', \'10\', 14310, 14310, \'76\')','Aptransaction/invoicePosting','0.016440868377686','2015-11-17 17:42:59'),(417596,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000087\', 1, \'ELECTRIC COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 13500, \'1\', \'1\', \'13500\', \'10\', \'2015\', \'1\', \'52597[00001811]\', NULL, \'76\')','Aptransaction/invoicePosting','0.014195203781128','2015-11-17 17:42:59'),(417597,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000087\', \'ELECTRIC COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 13500, \'1\', \'1\', \'13500\', \'10\', \'2015\', \'1\', \'52597[00001811]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012603044509888','2015-11-17 17:42:59'),(417598,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000087\', \'ELECTRIC COMPONENTS\', \'32532\', \'ETAH SDN BHD\', 810, \'1\', \'1\', \'810\', \'10\', \'2015\', \'1\', \'52597[00001811]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010466814041138','2015-11-17 17:42:59'),(417599,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000087\', \'ELECTRIC COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 810, \'1\', \'1\', \'810\', \'10\', \'2015\', \'1\', \'52597[00001811]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011232137680054','2015-11-17 17:42:59'),(417600,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 14310, `total_amount_cr` = 14310, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000087\'','Aptransaction/invoicePosting','0.038342952728271','2015-11-17 17:42:59'),(417601,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3159\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029538869857788','2015-11-17 17:42:59'),(417602,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.091452121734619','2015-11-17 17:42:59'),(417603,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000088\' WHERE `ID` =  \'3159\'','Aptransaction/invoicePosting','0.036886930465698','2015-11-17 17:42:59'),(417604,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000088\', \'52682[00001933]\', \'Purchase Invoice Confirm [ 52682[00001933] ]\', \'3\', \'2015-10-22\', \'2015\', \'10\', 12192.12, 12192.12, \'76\')','Aptransaction/invoicePosting','0.010786056518555','2015-11-17 17:43:00'),(417605,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000088\', 1, \'ELECTRIC COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 11502, \'1\', \'1\', \'11502\', \'10\', \'2015\', \'1\', \'52682[00001933]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036515951156616','2015-11-17 17:43:00'),(417606,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000088\', \'ELECTRIC COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 11502, \'1\', \'1\', \'11502\', \'10\', \'2015\', \'1\', \'52682[00001933]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012356042861938','2015-11-17 17:43:00'),(417607,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000088\', \'ELECTRIC COMPONENTS\', \'32532\', \'ETAH SDN BHD\', 690.12, \'1\', \'1\', \'690.12\', \'10\', \'2015\', \'1\', \'52682[00001933]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044352054595947','2015-11-17 17:43:00'),(417608,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000088\', \'ELECTRIC COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 690.12, \'1\', \'1\', \'690.12\', \'10\', \'2015\', \'1\', \'52682[00001933]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010056018829346','2015-11-17 17:43:00'),(417609,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 12192.12, `total_amount_cr` = 12192.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000088\'','Aptransaction/invoicePosting','0.038188934326172','2015-11-17 17:43:00'),(417610,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3160\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.063307046890259','2015-11-17 17:43:00'),(417611,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.031674861907959','2015-11-17 17:43:00'),(417612,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000089\' WHERE `ID` =  \'3160\'','Aptransaction/invoicePosting','0.029676914215088','2015-11-17 17:43:00'),(417613,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000089\', \'52704[00001934]\', \'Purchase Invoice Confirm [ 52704[00001934] ]\', \'3\', \'2015-10-27\', \'2015\', \'10\', 15741, 15741, \'76\')','Aptransaction/invoicePosting','0.010701894760132','2015-11-17 17:43:00'),(417614,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000089\', 1, \'ELECTRIC COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 14850, \'1\', \'1\', \'14850\', \'10\', \'2015\', \'1\', \'52704[00001934]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018194913864136','2015-11-17 17:43:00'),(417615,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000089\', \'ELECTRIC COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 14850, \'1\', \'1\', \'14850\', \'10\', \'2015\', \'1\', \'52704[00001934]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0169517993927','2015-11-17 17:43:00'),(417616,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000089\', \'ELECTRIC COMPONENTS\', \'32532\', \'ETAH SDN BHD\', 891, \'1\', \'1\', \'891\', \'10\', \'2015\', \'1\', \'52704[00001934]\', NULL, \'76\')','Aptransaction/invoicePosting','0.020694971084595','2015-11-17 17:43:00'),(417617,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000089\', \'ELECTRIC COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 891, \'1\', \'1\', \'891\', \'10\', \'2015\', \'1\', \'52704[00001934]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017330169677734','2015-11-17 17:43:01'),(417618,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 15741, `total_amount_cr` = 15741, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000089\'','Aptransaction/invoicePosting','0.029913902282715','2015-11-17 17:43:01'),(417619,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3161\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.079390048980713','2015-11-17 17:43:01'),(417620,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.069382905960083','2015-11-17 17:43:01'),(417621,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000090\' WHERE `ID` =  \'3161\'','Aptransaction/invoicePosting','0.028906106948853','2015-11-17 17:43:01'),(417622,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000090\', \'52705[00001935]\', \'Purchase Invoice Confirm [ 52705[00001935] ]\', \'3\', \'2015-10-27\', \'2015\', \'10\', 14310, 14310, \'76\')','Aptransaction/invoicePosting','0.010142803192139','2015-11-17 17:43:01'),(417623,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000090\', 1, \'ELECTRIC COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 13500, \'1\', \'1\', \'13500\', \'10\', \'2015\', \'1\', \'52705[00001935]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011102914810181','2015-11-17 17:43:01'),(417624,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000090\', \'ELECTRIC COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 13500, \'1\', \'1\', \'13500\', \'10\', \'2015\', \'1\', \'52705[00001935]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0122230052948','2015-11-17 17:43:01'),(417625,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000090\', \'ELECTRIC COMPONENTS\', \'32532\', \'ETAH SDN BHD\', 810, \'1\', \'1\', \'810\', \'10\', \'2015\', \'1\', \'52705[00001935]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011100053787231','2015-11-17 17:43:01'),(417626,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000090\', \'ELECTRIC COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 810, \'1\', \'1\', \'810\', \'10\', \'2015\', \'1\', \'52705[00001935]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012222051620483','2015-11-17 17:43:01'),(417627,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 14310, `total_amount_cr` = 14310, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000090\'','Aptransaction/invoicePosting','0.037331819534302','2015-11-17 17:43:01'),(417628,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'3020\'','aptransaction/invoicesDelete','0.029471874237061','2015-11-17 17:45:58'),(417629,3,76,'192.168.1.21','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'3020\'','aptransaction/invoicesDelete','0.045328855514526','2015-11-17 17:45:58'),(417630,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'3021\'','aptransaction/invoicesDelete','0.03401517868042','2015-11-17 17:46:17'),(417631,3,76,'192.168.1.21','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'3021\'','aptransaction/invoicesDelete','0.00017404556274414','2015-11-17 17:46:17'),(417632,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2936\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020230054855347','2015-11-17 17:46:38'),(417633,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.066163063049316','2015-11-17 17:46:38'),(417634,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000091\' WHERE `ID` =  \'2936\'','Aptransaction/invoicePosting','0.037194967269897','2015-11-17 17:46:38'),(417635,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000091\', \'GCF09073[00001710]\', \'Purchase Invoice Confirm [ GCF09073[00001710] ]\', \'3\', \'2015-10-04\', \'2015\', \'10\', 2521.93, 2521.93, \'76\')','Aptransaction/invoicePosting','0.05254602432251','2015-11-17 17:46:38'),(417636,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000091\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2379.18, \'1\', \'1\', \'2379.18\', \'10\', \'2015\', \'1\', \'GCF09073[00001710]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035168886184692','2015-11-17 17:46:38'),(417637,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000091\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2379.18, \'1\', \'1\', \'2379.18\', \'10\', \'2015\', \'1\', \'GCF09073[00001710]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012760877609253','2015-11-17 17:46:38'),(417638,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000091\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 142.75, \'1\', \'1\', \'142.75\', \'10\', \'2015\', \'1\', \'GCF09073[00001710]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028203010559082','2015-11-17 17:46:38'),(417639,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000091\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 142.75, \'1\', \'1\', \'142.75\', \'10\', \'2015\', \'1\', \'GCF09073[00001710]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012048006057739','2015-11-17 17:46:38'),(417640,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 2521.93, `total_amount_cr` = 2521.93, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000091\'','Aptransaction/invoicePosting','0.012428045272827','2015-11-17 17:46:38'),(417641,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2937\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040812015533447','2015-11-17 17:46:38'),(417642,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.022879123687744','2015-11-17 17:46:38'),(417643,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000092\' WHERE `ID` =  \'2937\'','Aptransaction/invoicePosting','0.012241125106812','2015-11-17 17:46:38'),(417644,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000092\', \'GCF09072[00001711]\', \'Purchase Invoice Confirm [ GCF09072[00001711] ]\', \'3\', \'2015-10-04\', \'2015\', \'10\', 2256.93, 2256.93, \'76\')','Aptransaction/invoicePosting','0.010952949523926','2015-11-17 17:46:38'),(417645,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000092\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2129.18, \'1\', \'1\', \'2129.18\', \'10\', \'2015\', \'1\', \'GCF09072[00001711]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011074066162109','2015-11-17 17:46:38'),(417646,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000092\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2129.18, \'1\', \'1\', \'2129.18\', \'10\', \'2015\', \'1\', \'GCF09072[00001711]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012706995010376','2015-11-17 17:46:38'),(417647,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000092\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 127.75, \'1\', \'1\', \'127.75\', \'10\', \'2015\', \'1\', \'GCF09072[00001711]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036226987838745','2015-11-17 17:46:38'),(417648,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000092\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 127.75, \'1\', \'1\', \'127.75\', \'10\', \'2015\', \'1\', \'GCF09072[00001711]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012641906738281','2015-11-17 17:46:38'),(417649,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 2256.93, `total_amount_cr` = 2256.93, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000092\'','Aptransaction/invoicePosting','0.012109994888306','2015-11-17 17:46:38'),(417650,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2943\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.038882970809937','2015-11-17 17:46:39'),(417651,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.028864860534668','2015-11-17 17:46:39'),(417652,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000093\' WHERE `ID` =  \'2943\'','Aptransaction/invoicePosting','0.013489007949829','2015-11-17 17:46:39'),(417653,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000093\', \'GCF09065[00001717]\', \'Purchase Invoice Confirm [ GCF09065[00001717] ]\', \'3\', \'2015-10-06\', \'2015\', \'10\', 159, 159, \'76\')','Aptransaction/invoicePosting','0.0098779201507568','2015-11-17 17:46:39'),(417654,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000093\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'10\', \'2015\', \'1\', \'GCF09065[00001717]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01239013671875','2015-11-17 17:46:39'),(417655,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000093\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'10\', \'2015\', \'1\', \'GCF09065[00001717]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011399984359741','2015-11-17 17:46:39'),(417656,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000093\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'10\', \'2015\', \'1\', \'GCF09065[00001717]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011344909667969','2015-11-17 17:46:39'),(417657,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000093\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'10\', \'2015\', \'1\', \'GCF09065[00001717]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012680053710938','2015-11-17 17:46:39'),(417658,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000093\'','Aptransaction/invoicePosting','0.02879786491394','2015-11-17 17:46:39'),(417659,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2944\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.026867866516113','2015-11-17 17:46:39'),(417660,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.03875994682312','2015-11-17 17:46:39'),(417661,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000094\' WHERE `ID` =  \'2944\'','Aptransaction/invoicePosting','0.030067920684814','2015-11-17 17:46:39'),(417662,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000094\', \'GCF09066[00001718]\', \'Purchase Invoice Confirm [ GCF09066[00001718] ]\', \'3\', \'2015-10-06\', \'2015\', \'10\', 159, 159, \'76\')','Aptransaction/invoicePosting','0.0096938610076904','2015-11-17 17:46:39'),(417663,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000094\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'10\', \'2015\', \'1\', \'GCF09066[00001718]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012321949005127','2015-11-17 17:46:39'),(417664,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000094\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'10\', \'2015\', \'1\', \'GCF09066[00001718]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011112928390503','2015-11-17 17:46:39'),(417665,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000094\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'10\', \'2015\', \'1\', \'GCF09066[00001718]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012496948242188','2015-11-17 17:46:39'),(417666,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000094\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'10\', \'2015\', \'1\', \'GCF09066[00001718]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010951042175293','2015-11-17 17:46:39'),(417667,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000094\'','Aptransaction/invoicePosting','0.015327930450439','2015-11-17 17:46:39'),(417668,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2945\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021631956100464','2015-11-17 17:46:40'),(417669,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.014432191848755','2015-11-17 17:46:40'),(417670,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000095\' WHERE `ID` =  \'2945\'','Aptransaction/invoicePosting','0.012104034423828','2015-11-17 17:46:40'),(417671,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000095\', \'GCF09067[00001719]\', \'Purchase Invoice Confirm [ GCF09067[00001719] ]\', \'3\', \'2015-10-06\', \'2015\', \'10\', 159, 159, \'76\')','Aptransaction/invoicePosting','0.011070013046265','2015-11-17 17:46:40'),(417672,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000095\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'10\', \'2015\', \'1\', \'GCF09067[00001719]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011034965515137','2015-11-17 17:46:40'),(417673,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000095\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'10\', \'2015\', \'1\', \'GCF09067[00001719]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036110877990723','2015-11-17 17:46:40'),(417674,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000095\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'10\', \'2015\', \'1\', \'GCF09067[00001719]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012431144714355','2015-11-17 17:46:40'),(417675,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000095\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'10\', \'2015\', \'1\', \'GCF09067[00001719]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011160135269165','2015-11-17 17:46:40'),(417676,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000095\'','Aptransaction/invoicePosting','0.013486862182617','2015-11-17 17:46:40'),(417677,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3022\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016821146011353','2015-11-17 17:46:40'),(417678,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 96 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.015197038650513','2015-11-17 17:46:40'),(417679,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000096\' WHERE `ID` =  \'3022\'','Aptransaction/invoicePosting','0.020765066146851','2015-11-17 17:46:40'),(417680,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000096\', \'GCF09082[00001796]\', \'Purchase Invoice Confirm [ GCF09082[00001796] ]\', \'3\', \'2015-10-13\', \'2015\', \'10\', 4991.88, 4991.88, \'76\')','Aptransaction/invoicePosting','0.012348175048828','2015-11-17 17:46:40'),(417681,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000096\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2876.5, \'1\', \'1\', \'2876.5\', \'10\', \'2015\', \'1\', \'GCF09082[00001796]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017307996749878','2015-11-17 17:46:40'),(417682,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000096\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2876.5, \'1\', \'1\', \'2876.5\', \'10\', \'2015\', \'1\', \'GCF09082[00001796]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011762142181396','2015-11-17 17:46:40'),(417683,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000096\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 172.59, \'1\', \'1\', \'172.59\', \'10\', \'2015\', \'1\', \'GCF09082[00001796]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0094587802886963','2015-11-17 17:46:40'),(417684,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000096\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 172.59, \'1\', \'1\', \'172.59\', \'10\', \'2015\', \'1\', \'GCF09082[00001796]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018326997756958','2015-11-17 17:46:40'),(417685,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000096\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1942.79, \'1\', \'1\', \'1942.79\', \'10\', \'2015\', \'2\', \'GCF09082[00001796]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016992807388306','2015-11-17 17:46:40'),(417686,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20151000000096\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1942.79, \'1\', \'1\', \'1942.79\', \'10\', \'2015\', \'2\', \'GCF09082[00001796]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018530130386353','2015-11-17 17:46:40'),(417687,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 4991.88, `total_amount_cr` = 4991.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000096\'','Aptransaction/invoicePosting','0.011906147003174','2015-11-17 17:46:40'),(417688,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-10-24\', `memo` = \'\', `supplierInvoiceNo` = \'GJ/0000016391\', `formNo` = \'GJ/16391\' WHERE `ID` =  \'3158\'','purchasetransaction/update_purchaseInvoice_header','0.029043912887573','2015-11-17 17:47:24'),(417689,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-10-19\', `memo` = \'\', `supplierInvoiceNo` = \'GJ/0000016367\', `formNo` = \'GJ/16367\' WHERE `ID` =  \'3129\'','purchasetransaction/update_purchaseInvoice_header','0.034314870834351','2015-11-17 17:47:59'),(417690,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3129\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030668020248413','2015-11-17 17:56:18'),(417691,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 97 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.018001079559326','2015-11-17 17:56:18'),(417692,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000097\' WHERE `ID` =  \'3129\'','Aptransaction/invoicePosting','0.012218952178955','2015-11-17 17:56:18'),(417693,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000097\', \'GJ/16367[00001903]\', \'Purchase Invoice Confirm [ GJ/16367[00001903] ]\', \'3\', \'2015-10-19\', \'2015\', \'10\', 257050, 257050, \'76\')','Aptransaction/invoicePosting','0.052456140518188','2015-11-17 17:56:18'),(417694,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000097\', 1, \'ELECTRIC COMPONENTS\', \'32982\', \'GEORG JORDAN MALAYSIA SDN BHD\', 242500, \'1\', \'1\', \'242500\', \'10\', \'2015\', \'1\', \'GJ/16367[00001903]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036314964294434','2015-11-17 17:56:18'),(417695,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000097\', \'ELECTRIC COMPONENTS\', \'32644\', \'GEORG JORDAN MALAYSIA SDN BHD\', 242500, \'1\', \'1\', \'242500\', \'10\', \'2015\', \'1\', \'GJ/16367[00001903]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029468059539795','2015-11-17 17:56:18'),(417696,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000097\', \'ELECTRIC COMPONENTS\', \'32532\', \'GEORG JORDAN MALAYSIA SDN BHD\', 14550, \'1\', \'1\', \'14550\', \'10\', \'2015\', \'1\', \'GJ/16367[00001903]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028157949447632','2015-11-17 17:56:18'),(417697,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000097\', \'ELECTRIC COMPONENTS\', \'32982\', \'GEORG JORDAN MALAYSIA SDN BHD\', 14550, \'1\', \'1\', \'14550\', \'10\', \'2015\', \'1\', \'GJ/16367[00001903]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012842178344727','2015-11-17 17:56:18'),(417698,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 257050, `total_amount_cr` = 257050, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000097\'','Aptransaction/invoicePosting','0.01221489906311','2015-11-17 17:56:18'),(417699,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3130\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.027601957321167','2015-11-17 17:56:19'),(417700,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 98 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.015154838562012','2015-11-17 17:56:19'),(417701,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000098\' WHERE `ID` =  \'3130\'','Aptransaction/invoicePosting','0.012156009674072','2015-11-17 17:56:19'),(417702,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000098\', \'GJ/16368[00001904]\', \'Purchase Invoice Confirm [ GJ/16368[00001904] ]\', \'3\', \'2015-10-19\', \'2015\', \'10\', 89358, 89358, \'76\')','Aptransaction/invoicePosting','0.011186122894287','2015-11-17 17:56:19'),(417703,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000098\', 1, \'ELECTRIC COMPONENTS\', \'32982\', \'GEORG JORDAN MALAYSIA SDN BHD\', 84300, \'1\', \'1\', \'84300\', \'10\', \'2015\', \'1\', \'GJ/16368[00001904]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011542081832886','2015-11-17 17:56:19'),(417704,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000098\', \'ELECTRIC COMPONENTS\', \'32644\', \'GEORG JORDAN MALAYSIA SDN BHD\', 84300, \'1\', \'1\', \'84300\', \'10\', \'2015\', \'1\', \'GJ/16368[00001904]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037805080413818','2015-11-17 17:56:19');
