INSERT INTO `_log_query` VALUES (348513,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.023080110549927','2015-05-12 17:13:33'),(348514,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010957956314087','2015-05-12 17:13:33'),(348515,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.018054962158203','2015-05-12 17:13:33'),(348516,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011026859283447','2015-05-12 17:13:33'),(348517,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9806\'','Gltransaction/journalPosting','0.012630939483643','2015-05-12 17:13:34'),(348518,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000061\'','Gltransaction/journalPosting','0.013079166412354','2015-05-12 17:13:34'),(348519,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011003971099854','2015-05-12 17:13:34'),(348520,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010083913803101','2015-05-12 17:13:34'),(348521,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.019200086593628','2015-05-12 17:13:34'),(348522,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0097088813781738','2015-05-12 17:13:34'),(348523,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9807\'','Gltransaction/journalPosting','0.01462197303772','2015-05-12 17:13:34'),(348524,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000062\'','Gltransaction/journalPosting','0.01166296005249','2015-05-12 17:13:34'),(348525,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012006998062134','2015-05-12 17:13:34'),(348526,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01109790802002','2015-05-12 17:13:34'),(348527,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011176824569702','2015-05-12 17:13:34'),(348528,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012465000152588','2015-05-12 17:13:34'),(348529,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9808\'','Gltransaction/journalPosting','0.014636993408203','2015-05-12 17:13:34'),(348530,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000063\'','Gltransaction/journalPosting','0.013054847717285','2015-05-12 17:13:34'),(348531,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011069059371948','2015-05-12 17:13:34'),(348532,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.013190031051636','2015-05-12 17:13:34'),(348533,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.018015146255493','2015-05-12 17:13:34'),(348534,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0097270011901855','2015-05-12 17:13:34'),(348535,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9809\'','Gltransaction/journalPosting','0.024672985076904','2015-05-12 17:13:35'),(348536,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000064\'','Gltransaction/journalPosting','0.01313304901123','2015-05-12 17:13:35'),(348537,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010746002197266','2015-05-12 17:13:35'),(348538,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012741088867188','2015-05-12 17:13:35'),(348539,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010287046432495','2015-05-12 17:13:35'),(348540,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010382175445557','2015-05-12 17:13:35'),(348541,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9810\'','Gltransaction/journalPosting','0.011367082595825','2015-05-12 17:13:35'),(348542,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000065\'','Gltransaction/journalPosting','0.011756181716919','2015-05-12 17:13:35'),(348543,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.045713186264038','2015-05-12 17:13:35'),(348544,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.026372194290161','2015-05-12 17:13:35'),(348545,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.019374132156372','2015-05-12 17:13:35'),(348546,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018064022064209','2015-05-12 17:13:35'),(348547,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9811\'','Gltransaction/journalPosting','0.022469043731689','2015-05-12 17:13:36'),(348548,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000066\'','Gltransaction/journalPosting','0.046554088592529','2015-05-12 17:13:36'),(348549,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.079698801040649','2015-05-12 17:13:36'),(348550,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.051041841506958','2015-05-12 17:13:36'),(348551,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.034672975540161','2015-05-12 17:13:36'),(348552,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.035944938659668','2015-05-12 17:13:36'),(348553,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9812\'','Gltransaction/journalPosting','0.025068044662476','2015-05-12 17:13:36'),(348554,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000067\'','Gltransaction/journalPosting','0.038227796554565','2015-05-12 17:13:36'),(348555,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.02463698387146','2015-05-12 17:13:36'),(348556,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.035995960235596','2015-05-12 17:13:36'),(348557,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.02646803855896','2015-05-12 17:13:36'),(348558,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.034639835357666','2015-05-12 17:13:36'),(348559,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9813\'','Gltransaction/journalPosting','0.037002086639404','2015-05-12 17:13:37'),(348560,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000068\'','Gltransaction/journalPosting','0.046619176864624','2015-05-12 17:13:37'),(348561,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.041063785552979','2015-05-12 17:13:37'),(348562,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.044250011444092','2015-05-12 17:13:37'),(348563,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.096338987350464','2015-05-12 17:13:37'),(348564,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.097750186920166','2015-05-12 17:13:37'),(348565,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9814\'','Gltransaction/journalPosting','0.034509897232056','2015-05-12 17:13:38'),(348566,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000069\'','Gltransaction/journalPosting','0.037703990936279','2015-05-12 17:13:38'),(348567,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.024528980255127','2015-05-12 17:13:38'),(348568,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.034658908843994','2015-05-12 17:13:38'),(348569,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.027736902236938','2015-05-12 17:13:38'),(348570,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.042979955673218','2015-05-12 17:13:38'),(348571,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9815\'','Gltransaction/journalPosting','0.032310009002686','2015-05-12 17:13:53'),(348572,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000070\'','Gltransaction/journalPosting','0.011679887771606','2015-05-12 17:13:53'),(348573,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018551826477051','2015-05-12 17:13:53'),(348574,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010250091552734','2015-05-12 17:13:53'),(348575,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010329961776733','2015-05-12 17:13:53'),(348576,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019859075546265','2015-05-12 17:13:53'),(348577,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9816\'','Gltransaction/journalPosting','0.019791841506958','2015-05-12 17:13:53'),(348578,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000071\'','Gltransaction/journalPosting','0.013147115707397','2015-05-12 17:13:53'),(348579,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010807037353516','2015-05-12 17:13:53'),(348580,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012614965438843','2015-05-12 17:13:53'),(348581,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011270046234131','2015-05-12 17:13:53'),(348582,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012586116790771','2015-05-12 17:13:53'),(348583,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9817\'','Gltransaction/journalPosting','0.013649940490723','2015-05-12 17:13:53'),(348584,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000072\'','Gltransaction/journalPosting','0.011905193328857','2015-05-12 17:13:53'),(348585,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037358045578003','2015-05-12 17:13:53'),(348586,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01813817024231','2015-05-12 17:13:53'),(348587,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.019500970840454','2015-05-12 17:13:53'),(348588,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018201112747192','2015-05-12 17:13:53'),(348589,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9818\'','Gltransaction/journalPosting','0.035223007202148','2015-05-12 17:13:54'),(348590,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000073\'','Gltransaction/journalPosting','0.011998891830444','2015-05-12 17:13:54'),(348591,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.017783164978027','2015-05-12 17:13:54'),(348592,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018154144287109','2015-05-12 17:13:54'),(348593,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.044479131698608','2015-05-12 17:13:54'),(348594,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018140077590942','2015-05-12 17:13:54'),(348595,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9819\'','Gltransaction/journalPosting','0.017567157745361','2015-05-12 17:13:54'),(348596,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000074\'','Gltransaction/journalPosting','0.011873960494995','2015-05-12 17:13:54'),(348597,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011169910430908','2015-05-12 17:13:54'),(348598,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019675016403198','2015-05-12 17:13:54'),(348599,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.018187046051025','2015-05-12 17:13:54'),(348600,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019431829452515','2015-05-12 17:13:54'),(348601,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9820\'','Gltransaction/journalPosting','0.017781972885132','2015-05-12 17:13:54'),(348602,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000075\'','Gltransaction/journalPosting','0.013237953186035','2015-05-12 17:13:54'),(348603,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0099170207977295','2015-05-12 17:13:54'),(348604,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012205839157104','2015-05-12 17:13:54'),(348605,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.035849094390869','2015-05-12 17:13:54'),(348606,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019572019577026','2015-05-12 17:13:54'),(348607,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9821\'','Gltransaction/journalPosting','0.028126001358032','2015-05-12 17:13:55'),(348608,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000076\'','Gltransaction/journalPosting','0.038279056549072','2015-05-12 17:13:55'),(348609,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.049626111984253','2015-05-12 17:13:55'),(348610,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019253015518188','2015-05-12 17:13:55'),(348611,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.018050909042358','2015-05-12 17:13:55'),(348612,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019492149353027','2015-05-12 17:13:55'),(348613,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9822\'','Gltransaction/journalPosting','0.045289993286133','2015-05-12 17:13:55'),(348614,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000077\'','Gltransaction/journalPosting','0.029464960098267','2015-05-12 17:13:55'),(348615,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.046303987503052','2015-05-12 17:13:55'),(348616,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.021841049194336','2015-05-12 17:13:55'),(348617,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.019308090209961','2015-05-12 17:13:55'),(348618,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018250942230225','2015-05-12 17:13:55'),(348619,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9823\'','Gltransaction/journalPosting','0.012756109237671','2015-05-12 17:13:56'),(348620,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000078\'','Gltransaction/journalPosting','0.011868000030518','2015-05-12 17:13:56'),(348621,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012426137924194','2015-05-12 17:13:56'),(348622,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.009850025177002','2015-05-12 17:13:56'),(348623,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.019556999206543','2015-05-12 17:13:56'),(348624,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.31741309165955','2015-05-12 17:13:56'),(348625,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9824\'','Gltransaction/journalPosting','0.036674022674561','2015-05-12 17:13:56'),(348626,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000079\'','Gltransaction/journalPosting','0.053666830062866','2015-05-12 17:13:57'),(348627,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.021054029464722','2015-05-12 17:13:57'),(348628,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0098640918731689','2015-05-12 17:13:57'),(348629,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.018180847167969','2015-05-12 17:13:57'),(348630,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019473075866699','2015-05-12 17:13:57'),(348631,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9825\'','Gltransaction/journalPosting','0.033740043640137','2015-05-12 17:14:15'),(348632,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000080\'','Gltransaction/journalPosting','0.013134002685547','2015-05-12 17:14:15'),(348633,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010819911956787','2015-05-12 17:14:15'),(348634,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011799097061157','2015-05-12 17:14:15'),(348635,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010467767715454','2015-05-12 17:14:15'),(348636,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036750078201294','2015-05-12 17:14:15'),(348637,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9826\'','Gltransaction/journalPosting','0.015555143356323','2015-05-12 17:14:15'),(348638,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000081\'','Gltransaction/journalPosting','0.01311993598938','2015-05-12 17:14:15'),(348639,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.024028062820435','2015-05-12 17:14:15'),(348640,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011206865310669','2015-05-12 17:14:15'),(348641,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011433124542236','2015-05-12 17:14:15'),(348642,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.046386003494263','2015-05-12 17:14:15'),(348643,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9827\'','Gltransaction/journalPosting','0.011835098266602','2015-05-12 17:14:15'),(348644,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000082\'','Gltransaction/journalPosting','0.055060863494873','2015-05-12 17:14:15'),(348645,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01647686958313','2015-05-12 17:14:15'),(348646,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036110877990723','2015-05-12 17:14:15'),(348647,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.034832000732422','2015-05-12 17:14:15'),(348648,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019227981567383','2015-05-12 17:14:15'),(348649,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9828\'','Gltransaction/journalPosting','0.048431158065796','2015-05-12 17:14:16'),(348650,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000083\'','Gltransaction/journalPosting','0.054333925247192','2015-05-12 17:14:16'),(348651,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.026157855987549','2015-05-12 17:14:16'),(348652,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011012077331543','2015-05-12 17:14:16'),(348653,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.068049907684326','2015-05-12 17:14:16'),(348654,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019304037094116','2015-05-12 17:14:16'),(348655,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9829\'','Gltransaction/journalPosting','0.012502908706665','2015-05-12 17:14:17'),(348656,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000084\'','Gltransaction/journalPosting','0.013067007064819','2015-05-12 17:14:17'),(348657,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01103401184082','2015-05-12 17:14:17'),(348658,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0098989009857178','2015-05-12 17:14:17'),(348659,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011260986328125','2015-05-12 17:14:17'),(348660,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018194913864136','2015-05-12 17:14:17'),(348661,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9830\'','Gltransaction/journalPosting','0.010174989700317','2015-05-12 17:14:17'),(348662,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000085\'','Gltransaction/journalPosting','0.011767864227295','2015-05-12 17:14:17'),(348663,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012364864349365','2015-05-12 17:14:17'),(348664,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0099649429321289','2015-05-12 17:14:17'),(348665,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.039763212203979','2015-05-12 17:14:17'),(348666,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.034741163253784','2015-05-12 17:14:17'),(348667,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9831\'','Gltransaction/journalPosting','0.024243831634521','2015-05-12 17:14:18'),(348668,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000086\'','Gltransaction/journalPosting','0.011949062347412','2015-05-12 17:14:18'),(348669,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.017726898193359','2015-05-12 17:14:18'),(348670,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0097169876098633','2015-05-12 17:14:18'),(348671,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.019438982009888','2015-05-12 17:14:18'),(348672,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.017889022827148','2015-05-12 17:14:18'),(348673,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9832\'','Gltransaction/journalPosting','0.036736965179443','2015-05-12 17:14:18'),(348674,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000087\'','Gltransaction/journalPosting','0.011538982391357','2015-05-12 17:14:18'),(348675,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.017975807189941','2015-05-12 17:14:18'),(348676,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011880874633789','2015-05-12 17:14:18'),(348677,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.040960073471069','2015-05-12 17:14:18'),(348678,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.046442031860352','2015-05-12 17:14:18'),(348679,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9833\'','Gltransaction/journalPosting','0.038840055465698','2015-05-12 17:14:19'),(348680,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000088\'','Gltransaction/journalPosting','0.011356115341187','2015-05-12 17:14:19'),(348681,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.017784833908081','2015-05-12 17:14:19'),(348682,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0097770690917969','2015-05-12 17:14:19'),(348683,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.019379854202271','2015-05-12 17:14:19'),(348684,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018020153045654','2015-05-12 17:14:19'),(348685,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9834\'','Gltransaction/journalPosting','0.056765079498291','2015-05-12 17:14:19'),(348686,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000089\'','Gltransaction/journalPosting','0.028038024902344','2015-05-12 17:14:19'),(348687,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.049649000167847','2015-05-12 17:14:19'),(348688,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.081240892410278','2015-05-12 17:14:19'),(348689,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.055922031402588','2015-05-12 17:14:19'),(348690,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.05265998840332','2015-05-12 17:14:19'),(348691,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9835\'','Gltransaction/journalPosting','0.033759117126465','2015-05-12 17:14:42'),(348692,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000090\'','Gltransaction/journalPosting','0.036970138549805','2015-05-12 17:14:42'),(348693,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040107011795044','2015-05-12 17:14:42'),(348694,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.022727012634277','2015-05-12 17:14:42'),(348695,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.018092155456543','2015-05-12 17:14:42'),(348696,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019377946853638','2015-05-12 17:14:42'),(348697,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9836\'','Gltransaction/journalPosting','0.015278816223145','2015-05-12 17:14:42'),(348698,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000091\'','Gltransaction/journalPosting','0.054877996444702','2015-05-12 17:14:42'),(348699,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.041272163391113','2015-05-12 17:14:42'),(348700,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019373893737793','2015-05-12 17:14:42'),(348701,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.034700870513916','2015-05-12 17:14:42'),(348702,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018042802810669','2015-05-12 17:14:42'),(348703,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9837\'','Gltransaction/journalPosting','0.022871017456055','2015-05-12 17:14:43'),(348704,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000092\'','Gltransaction/journalPosting','0.011740922927856','2015-05-12 17:14:43'),(348705,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012356996536255','2015-05-12 17:14:43'),(348706,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0098109245300293','2015-05-12 17:14:43'),(348707,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.036085844039917','2015-05-12 17:14:43'),(348708,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018013954162598','2015-05-12 17:14:43'),(348709,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9838\'','Gltransaction/journalPosting','0.019359827041626','2015-05-12 17:14:43'),(348710,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000093\'','Gltransaction/journalPosting','0.01294207572937','2015-05-12 17:14:43'),(348711,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010901927947998','2015-05-12 17:14:43'),(348712,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012561082839966','2015-05-12 17:14:43'),(348713,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011276960372925','2015-05-12 17:14:43'),(348714,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01262092590332','2015-05-12 17:14:43'),(348715,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9839\'','Gltransaction/journalPosting','0.029092788696289','2015-05-12 17:14:43'),(348716,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000094\'','Gltransaction/journalPosting','0.036908864974976','2015-05-12 17:14:43'),(348717,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.042956829071045','2015-05-12 17:14:43'),(348718,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.051030158996582','2015-05-12 17:14:43'),(348719,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.019269943237305','2015-05-12 17:14:43'),(348720,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.017944097518921','2015-05-12 17:14:43'),(348721,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9840\'','Gltransaction/journalPosting','0.02063512802124','2015-05-12 17:14:44'),(348722,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000095\'','Gltransaction/journalPosting','0.036907196044922','2015-05-12 17:14:44'),(348723,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.017745971679688','2015-05-12 17:14:44'),(348724,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.034607172012329','2015-05-12 17:14:44'),(348725,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.060116052627563','2015-05-12 17:14:44'),(348726,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027740001678467','2015-05-12 17:14:44'),(348727,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9841\'','Gltransaction/journalPosting','0.029298067092896','2015-05-12 17:14:44'),(348728,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000096\'','Gltransaction/journalPosting','0.064664840698242','2015-05-12 17:14:44'),(348729,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.024676084518433','2015-05-12 17:14:44'),(348730,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01801586151123','2015-05-12 17:14:44'),(348731,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.05262017250061','2015-05-12 17:14:44'),(348732,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.017835140228271','2015-05-12 17:14:44'),(348733,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9842\'','Gltransaction/journalPosting','0.016041040420532','2015-05-12 17:14:45'),(348734,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000097\'','Gltransaction/journalPosting','0.012049913406372','2015-05-12 17:14:45'),(348735,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018025875091553','2015-05-12 17:14:45'),(348736,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32642\', \'2015\', \'4\', \'50.35\', \'0\', 50.35, \'75\', \'2015-05-12: 11:05:45\')','Gltransaction/journalPosting','0.020292043685913','2015-05-12 17:14:45'),(348737,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.019469976425171','2015-05-12 17:14:45'),(348738,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018106937408447','2015-05-12 17:14:45'),(348739,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9843\'','Gltransaction/journalPosting','0.31343412399292','2015-05-12 17:14:46'),(348740,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000098\'','Gltransaction/journalPosting','0.070226907730103','2015-05-12 17:14:46'),(348741,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.06215500831604','2015-05-12 17:14:46'),(348742,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32642\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0097849369049072','2015-05-12 17:14:46'),(348743,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.059840202331543','2015-05-12 17:14:46'),(348744,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019350051879883','2015-05-12 17:14:46'),(348745,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9844\'','Gltransaction/journalPosting','0.020924091339111','2015-05-12 17:14:46'),(348746,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000099\'','Gltransaction/journalPosting','0.11613297462463','2015-05-12 17:14:46'),(348747,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.02209997177124','2015-05-12 17:14:46'),(348748,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32642\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011059999465942','2015-05-12 17:14:46'),(348749,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.018199920654297','2015-05-12 17:14:46'),(348750,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019490957260132','2015-05-12 17:14:46'),(348751,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9845\'','Gltransaction/journalPosting','0.019361972808838','2015-05-12 17:14:55'),(348752,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000100\'','Gltransaction/journalPosting','0.011982917785645','2015-05-12 17:14:55'),(348753,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.016340017318726','2015-05-12 17:14:55'),(348754,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32642\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036031007766724','2015-05-12 17:14:55'),(348755,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.018100023269653','2015-05-12 17:14:55'),(348756,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027819156646729','2015-05-12 17:14:55'),(348757,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9846\'','Gltransaction/journalPosting','0.027064085006714','2015-05-12 17:14:56'),(348758,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000101\'','Gltransaction/journalPosting','0.055099010467529','2015-05-12 17:14:56'),(348759,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0096259117126465','2015-05-12 17:14:56'),(348760,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32642\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012376070022583','2015-05-12 17:14:56'),(348761,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.019435167312622','2015-05-12 17:14:56'),(348762,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012532949447632','2015-05-12 17:14:56'),(348763,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9847\'','Gltransaction/journalPosting','0.032841920852661','2015-05-12 17:14:56'),(348764,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000102\'','Gltransaction/journalPosting','0.013373851776123','2015-05-12 17:14:56'),(348765,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.016617059707642','2015-05-12 17:14:56'),(348766,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32642\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0097720623016357','2015-05-12 17:14:56'),(348767,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.019461154937744','2015-05-12 17:14:56'),(348768,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.034742116928101','2015-05-12 17:14:56'),(348769,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9793\'','Gltransaction/journalPosting','0.059983968734741','2015-05-12 17:15:03'),(348770,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000049\'','Gltransaction/journalPosting','0.044737100601196','2015-05-12 17:15:03'),(348771,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027421951293945','2015-05-12 17:15:03'),(348772,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0097329616546631','2015-05-12 17:15:03'),(348773,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.018057107925415','2015-05-12 17:15:03'),(348774,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019411087036133','2015-05-12 17:15:03'),(348775,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'165\', \'76\', \'PI\', \'51\', \'2015-04-23\', \'15/000872513\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044126033782959','2015-05-12 17:17:20'),(348776,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1970, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'2800\', \'6\', \'2637\', \'168\', \'2968\')','purchasetransaction/saveCharge','0.011386156082153','2015-05-12 17:17:20'),(348777,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'168\', `totalAmount` = \'2968\' WHERE `ID` =  1970','purchasetransaction/saveCharge','0.035153865814209','2015-05-12 17:17:20'),(348778,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1970','purchasetransaction/saveCharge','0.011724948883057','2015-05-12 17:17:20'),(348779,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1970\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021142959594727','2015-05-12 17:18:03'),(348780,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 103 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.011267185211182','2015-05-12 17:18:03'),(348781,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000103\' WHERE `ID` =  \'1970\'','Aptransaction/invoicePosting','0.054684162139893','2015-05-12 17:18:03'),(348782,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000103\', \'PI[00000744]\', \'Purchase Invoice Confirm [ PI[00000744] ]\', \'3\', \'2015-04-23\', \'2015\', \'4\', 2968, 2968, \'76\')','Aptransaction/invoicePosting','0.032601833343506','2015-05-12 17:18:03'),(348783,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000103\', 1, \'ELECTRICAL COMPONENTS\', \'32535\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 2800, \'1\', \'1\', \'2800\', \'4\', \'2015\', \'1\', \'PI[00000744]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026955127716064','2015-05-12 17:18:03'),(348784,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000103\', \'ELECTRICAL COMPONENTS\', \'32644\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 2800, \'1\', \'1\', \'2800\', \'4\', \'2015\', \'1\', \'PI[00000744]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0093870162963867','2015-05-12 17:18:03'),(348785,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000103\', \'ELECTRICAL COMPONENTS\', \'32539\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 168, \'1\', \'1\', \'168\', \'4\', \'2015\', \'1\', \'PI[00000744]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012679100036621','2015-05-12 17:18:03'),(348786,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000103\', \'ELECTRICAL COMPONENTS\', \'32535\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 168, \'1\', \'1\', \'168\', \'4\', \'2015\', \'1\', \'PI[00000744]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011050939559937','2015-05-12 17:18:03'),(348787,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2968, `total_amount_cr` = 2968, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000103\'','Aptransaction/invoicePosting','0.011161088943481','2015-05-12 17:18:03'),(348788,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1319\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.037501096725464','2015-05-12 17:28:44'),(348789,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.028233051300049','2015-05-12 17:28:44'),(348790,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000104\' WHERE `ID` =  \'1319\'','Aptransaction/invoicePosting','0.013431787490845','2015-05-12 17:28:44'),(348791,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000104\', \'PI[00000093]\', \'Purchase Invoice Confirm [ PI[00000093] ]\', \'3\', \'2015-04-10\', \'2015\', \'4\', 1653.6, 1653.6, \'76\')','Aptransaction/invoicePosting','0.029875993728638','2015-05-12 17:28:44'),(348792,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000104\', 1, \'ELECTRICAL COMPONENTS\', \'32535\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 1560, \'1\', \'1\', \'1560\', \'4\', \'2015\', \'1\', \'PI[00000093]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035065889358521','2015-05-12 17:28:44'),(348793,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000104\', \'ELECTRICAL COMPONENTS\', \'32644\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 1560, \'1\', \'1\', \'1560\', \'4\', \'2015\', \'1\', \'PI[00000093]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036285877227783','2015-05-12 17:28:44'),(348794,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000104\', \'ELECTRICAL COMPONENTS\', \'32539\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 93.6, \'1\', \'1\', \'93.6\', \'4\', \'2015\', \'1\', \'PI[00000093]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010127067565918','2015-05-12 17:28:44'),(348795,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000104\', \'ELECTRICAL COMPONENTS\', \'32535\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 93.6, \'1\', \'1\', \'93.6\', \'4\', \'2015\', \'1\', \'PI[00000093]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011367082595825','2015-05-12 17:28:44'),(348796,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1653.6, `total_amount_cr` = 1653.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000104\'','Aptransaction/invoicePosting','0.036988973617554','2015-05-12 17:28:44'),(348797,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1320\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021039962768555','2015-05-12 17:28:44'),(348798,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 105 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.014811992645264','2015-05-12 17:28:44'),(348799,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000105\' WHERE `ID` =  \'1320\'','Aptransaction/invoicePosting','0.011960029602051','2015-05-12 17:28:44'),(348800,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000105\', \'PI[00000094]\', \'Purchase Invoice Confirm [ PI[00000094] ]\', \'3\', \'2015-04-13\', \'2015\', \'4\', 2824.9, 2824.9, \'76\')','Aptransaction/invoicePosting','0.010787010192871','2015-05-12 17:28:44'),(348801,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000105\', 1, \'ELECTRICAL COMPONENTS\', \'32535\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 2665, \'1\', \'1\', \'2665\', \'4\', \'2015\', \'1\', \'PI[00000094]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011282920837402','2015-05-12 17:28:44'),(348802,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000105\', \'ELECTRICAL COMPONENTS\', \'32644\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 2665, \'1\', \'1\', \'2665\', \'4\', \'2015\', \'1\', \'PI[00000094]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012557029724121','2015-05-12 17:28:44'),(348803,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000105\', \'ELECTRICAL COMPONENTS\', \'32539\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 159.9, \'1\', \'1\', \'159.9\', \'4\', \'2015\', \'1\', \'PI[00000094]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01150107383728','2015-05-12 17:28:44'),(348804,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000105\', \'ELECTRICAL COMPONENTS\', \'32535\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 159.9, \'1\', \'1\', \'159.9\', \'4\', \'2015\', \'1\', \'PI[00000094]\', NULL, \'76\')','Aptransaction/invoicePosting','0.014564990997314','2015-05-12 17:28:44'),(348805,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2824.9, `total_amount_cr` = 2824.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000105\'','Aptransaction/invoicePosting','0.01216197013855','2015-05-12 17:28:44'),(348806,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1444\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040901184082031','2015-05-12 17:28:45'),(348807,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 106 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.016382932662964','2015-05-12 17:28:45'),(348808,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000106\' WHERE `ID` =  \'1444\'','Aptransaction/invoicePosting','0.011972904205322','2015-05-12 17:28:45'),(348809,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000106\', \'PI[00000218]\', \'Purchase Invoice Confirm [ PI[00000218] ]\', \'3\', \'2015-04-17\', \'2015\', \'4\', 16721.5, 16721.5, \'76\')','Aptransaction/invoicePosting','0.041507005691528','2015-05-12 17:28:45'),(348810,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000106\', 1, \'ELECTRICAL COMPONENTS\', \'32535\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 15775, \'1\', \'1\', \'15775\', \'4\', \'2015\', \'1\', \'PI[00000218]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043881893157959','2015-05-12 17:28:45'),(348811,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000106\', \'ELECTRICAL COMPONENTS\', \'32644\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 15775, \'1\', \'1\', \'15775\', \'4\', \'2015\', \'1\', \'PI[00000218]\', NULL, \'76\')','Aptransaction/invoicePosting','0.040961980819702','2015-05-12 17:28:45'),(348812,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000106\', \'ELECTRICAL COMPONENTS\', \'32539\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 946.5, \'1\', \'1\', \'946.5\', \'4\', \'2015\', \'1\', \'PI[00000218]\', NULL, \'76\')','Aptransaction/invoicePosting','0.045161008834839','2015-05-12 17:28:45'),(348813,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000106\', \'ELECTRICAL COMPONENTS\', \'32535\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 946.5, \'1\', \'1\', \'946.5\', \'4\', \'2015\', \'1\', \'PI[00000218]\', NULL, \'76\')','Aptransaction/invoicePosting','0.040848970413208','2015-05-12 17:28:45'),(348814,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 16721.5, `total_amount_cr` = 16721.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000106\'','Aptransaction/invoicePosting','0.02869701385498','2015-05-12 17:28:45'),(348815,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1480\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016572952270508','2015-05-12 17:28:46'),(348816,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.012434959411621','2015-05-12 17:28:46'),(348817,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000107\' WHERE `ID` =  \'1480\'','Aptransaction/invoicePosting','0.03024697303772','2015-05-12 17:28:46'),(348818,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000107\', \'PI[00000254]\', \'Purchase Invoice Confirm [ PI[00000254] ]\', \'3\', \'2015-04-06\', \'2015\', \'4\', 17055.4, 17055.4, \'76\')','Aptransaction/invoicePosting','0.0093400478363037','2015-05-12 17:28:46'),(348819,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000107\', 1, \'ELECTRIC COMPONENTS\', \'32535\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 16090, \'1\', \'1\', \'16090\', \'4\', \'2015\', \'1\', \'PI[00000254]\', NULL, \'76\')','Aptransaction/invoicePosting','0.12200903892517','2015-05-12 17:28:46'),(348820,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000107\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 16090, \'1\', \'1\', \'16090\', \'4\', \'2015\', \'1\', \'PI[00000254]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025075912475586','2015-05-12 17:28:46'),(348821,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000107\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 965.4, \'1\', \'1\', \'965.4\', \'4\', \'2015\', \'1\', \'PI[00000254]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011447906494141','2015-05-12 17:28:46'),(348822,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000107\', \'ELECTRIC COMPONENTS\', \'32535\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 965.4, \'1\', \'1\', \'965.4\', \'4\', \'2015\', \'1\', \'PI[00000254]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011466979980469','2015-05-12 17:28:46'),(348823,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 17055.4, `total_amount_cr` = 17055.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000107\'','Aptransaction/invoicePosting','0.013559103012085','2015-05-12 17:28:46'),(348824,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1629\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.050244092941284','2015-05-12 17:28:46'),(348825,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 108 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.031062126159668','2015-05-12 17:28:46'),(348826,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000108\' WHERE `ID` =  \'1629\'','Aptransaction/invoicePosting','0.028665065765381','2015-05-12 17:28:46'),(348827,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000108\', \'PI[00000403]\', \'Purchase Invoice Confirm [ PI[00000403] ]\', \'3\', \'2015-04-28\', \'2015\', \'4\', 1939.8, 1939.8, \'76\')','Aptransaction/invoicePosting','0.024688005447388','2015-05-12 17:28:46'),(348828,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000108\', 1, \'ELECTRICAL COMPONENTS\', \'32535\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 1830, \'1\', \'1\', \'1830\', \'4\', \'2015\', \'1\', \'PI[00000403]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027178049087524','2015-05-12 17:28:46'),(348829,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000108\', \'ELECTRICAL COMPONENTS\', \'32644\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 1830, \'1\', \'1\', \'1830\', \'4\', \'2015\', \'1\', \'PI[00000403]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028824090957642','2015-05-12 17:28:46'),(348830,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000108\', \'ELECTRICAL COMPONENTS\', \'32539\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 109.8, \'1\', \'1\', \'109.8\', \'4\', \'2015\', \'1\', \'PI[00000403]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042937040328979','2015-05-12 17:28:47'),(348831,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000108\', \'ELECTRICAL COMPONENTS\', \'32535\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 109.8, \'1\', \'1\', \'109.8\', \'4\', \'2015\', \'1\', \'PI[00000403]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027656078338623','2015-05-12 17:28:47'),(348832,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1939.8, `total_amount_cr` = 1939.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000108\'','Aptransaction/invoicePosting','0.011839866638184','2015-05-12 17:28:47'),(348833,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1630\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.052577972412109','2015-05-12 17:28:47'),(348834,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 109 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.067146062850952','2015-05-12 17:28:47'),(348835,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000109\' WHERE `ID` =  \'1630\'','Aptransaction/invoicePosting','0.040745973587036','2015-05-12 17:28:47'),(348836,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000109\', \'PI[00000404]\', \'Purchase Invoice Confirm [ PI[00000404] ]\', \'3\', \'2015-04-29\', \'2015\', \'4\', 667.8, 667.8, \'76\')','Aptransaction/invoicePosting','0.029006004333496','2015-05-12 17:28:47'),(348837,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000109\', 1, \'ELECTRICAL COMPONENTS\', \'32535\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 630, \'1\', \'1\', \'630\', \'4\', \'2015\', \'1\', \'PI[00000404]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034489870071411','2015-05-12 17:28:47'),(348838,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000109\', \'ELECTRICAL COMPONENTS\', \'32644\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 630, \'1\', \'1\', \'630\', \'4\', \'2015\', \'1\', \'PI[00000404]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027599096298218','2015-05-12 17:28:47'),(348839,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000109\', \'ELECTRICAL COMPONENTS\', \'32539\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 37.8, \'1\', \'1\', \'37.8\', \'4\', \'2015\', \'1\', \'PI[00000404]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026349067687988','2015-05-12 17:28:47'),(348840,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000109\', \'ELECTRICAL COMPONENTS\', \'32535\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 37.8, \'1\', \'1\', \'37.8\', \'4\', \'2015\', \'1\', \'PI[00000404]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027659893035889','2015-05-12 17:28:47'),(348841,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 667.8, `total_amount_cr` = 667.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000109\'','Aptransaction/invoicePosting','0.028521060943604','2015-05-12 17:28:47'),(348842,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1631\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.027029991149902','2015-05-12 17:28:48'),(348843,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 110 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.022448062896729','2015-05-12 17:28:48'),(348844,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000110\' WHERE `ID` =  \'1631\'','Aptransaction/invoicePosting','0.030380010604858','2015-05-12 17:28:48'),(348845,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000110\', \'PI[00000405]\', \'Purchase Invoice Confirm [ PI[00000405] ]\', \'3\', \'2015-04-29\', \'2015\', \'4\', 4240, 4240, \'76\')','Aptransaction/invoicePosting','0.036026000976562','2015-05-12 17:28:48'),(348846,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000110\', 1, \'ELECTRICAL COMPONENTS\', \'32535\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 4000, \'1\', \'1\', \'4000\', \'4\', \'2015\', \'1\', \'PI[00000405]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010892868041992','2015-05-12 17:28:48'),(348847,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000110\', \'ELECTRICAL COMPONENTS\', \'32644\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 4000, \'1\', \'1\', \'4000\', \'4\', \'2015\', \'1\', \'PI[00000405]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0096681118011475','2015-05-12 17:28:48'),(348848,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000110\', \'ELECTRICAL COMPONENTS\', \'32539\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 240, \'1\', \'1\', \'240\', \'4\', \'2015\', \'1\', \'PI[00000405]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010977029800415','2015-05-12 17:28:48'),(348849,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000110\', \'ELECTRICAL COMPONENTS\', \'32535\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 240, \'1\', \'1\', \'240\', \'4\', \'2015\', \'1\', \'PI[00000405]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0097360610961914','2015-05-12 17:28:48'),(348850,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 4240, `total_amount_cr` = 4240, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000110\'','Aptransaction/invoicePosting','0.038159132003784','2015-05-12 17:28:48'),(348851,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1632\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022007942199707','2015-05-12 17:28:48'),(348852,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 111 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.015031099319458','2015-05-12 17:28:48'),(348853,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000111\' WHERE `ID` =  \'1632\'','Aptransaction/invoicePosting','0.012212991714478','2015-05-12 17:28:48'),(348854,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000111\', \'PI[00000406]\', \'Purchase Invoice Confirm [ PI[00000406] ]\', \'3\', \'2015-04-29\', \'2015\', \'4\', 2035.2, 2035.2, \'76\')','Aptransaction/invoicePosting','0.011035919189453','2015-05-12 17:28:48'),(348855,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000111\', 1, \'ELECTRICAL COMPONENTS\', \'32535\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 1920, \'1\', \'1\', \'1920\', \'4\', \'2015\', \'1\', \'PI[00000406]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011457920074463','2015-05-12 17:28:48'),(348856,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000111\', \'ELECTRICAL COMPONENTS\', \'32644\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 1920, \'1\', \'1\', \'1920\', \'4\', \'2015\', \'1\', \'PI[00000406]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012694120407104','2015-05-12 17:28:49'),(348857,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000111\', \'ELECTRICAL COMPONENTS\', \'32539\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 115.2, \'1\', \'1\', \'115.2\', \'4\', \'2015\', \'1\', \'PI[00000406]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011561870574951','2015-05-12 17:28:49'),(348858,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000111\', \'ELECTRICAL COMPONENTS\', \'32535\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 115.2, \'1\', \'1\', \'115.2\', \'4\', \'2015\', \'1\', \'PI[00000406]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012484073638916','2015-05-12 17:28:49'),(348859,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2035.2, `total_amount_cr` = 2035.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000111\'','Aptransaction/invoicePosting','0.012188911437988','2015-05-12 17:28:49'),(348860,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1777\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015042066574097','2015-05-12 17:28:49'),(348861,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 112 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.03021502494812','2015-05-12 17:28:49'),(348862,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000112\' WHERE `ID` =  \'1777\'','Aptransaction/invoicePosting','0.013473033905029','2015-05-12 17:28:49'),(348863,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000112\', \'PI[00000551]\', \'Purchase Invoice Confirm [ PI[00000551] ]\', \'3\', \'2015-04-15\', \'2015\', \'4\', 11585.8, 11585.8, \'76\')','Aptransaction/invoicePosting','0.0096280574798584','2015-05-12 17:28:49'),(348864,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000112\', 1, \'ELECTRICAL COMPONENTS\', \'32535\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 10930, \'1\', \'1\', \'10930\', \'4\', \'2015\', \'1\', \'PI[00000551]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012586116790771','2015-05-12 17:28:49'),(348865,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000112\', \'ELECTRICAL COMPONENTS\', \'32644\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 10930, \'1\', \'1\', \'10930\', \'4\', \'2015\', \'1\', \'PI[00000551]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011495113372803','2015-05-12 17:28:49'),(348866,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000112\', \'ELECTRICAL COMPONENTS\', \'32539\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 655.8, \'1\', \'1\', \'655.8\', \'4\', \'2015\', \'1\', \'PI[00000551]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037467956542969','2015-05-12 17:28:49'),(348867,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000112\', \'ELECTRICAL COMPONENTS\', \'32535\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 655.8, \'1\', \'1\', \'655.8\', \'4\', \'2015\', \'1\', \'PI[00000551]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011447906494141','2015-05-12 17:28:49'),(348868,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 11585.8, `total_amount_cr` = 11585.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000112\'','Aptransaction/invoicePosting','0.025758028030396','2015-05-12 17:28:49'),(348869,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1778\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019070863723755','2015-05-12 17:28:50'),(348870,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 113 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.014292001724243','2015-05-12 17:28:50'),(348871,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000113\' WHERE `ID` =  \'1778\'','Aptransaction/invoicePosting','0.013545036315918','2015-05-12 17:28:50'),(348872,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000113\', \'PI[00000552]\', \'Purchase Invoice Confirm [ PI[00000552] ]\', \'3\', \'2015-04-27\', \'2015\', \'4\', 8830.54, 8830.54, \'76\')','Aptransaction/invoicePosting','0.0094051361083984','2015-05-12 17:28:50'),(348873,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000113\', 1, \'ELECTRICAL COMPONENTS\', \'32535\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 8330.7, \'1\', \'1\', \'8330.7\', \'4\', \'2015\', \'1\', \'PI[00000552]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012617826461792','2015-05-12 17:28:50'),(348874,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000113\', \'ELECTRICAL COMPONENTS\', \'32644\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 8330.7, \'1\', \'1\', \'8330.7\', \'4\', \'2015\', \'1\', \'PI[00000552]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036302089691162','2015-05-12 17:28:50'),(348875,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000113\', \'ELECTRICAL COMPONENTS\', \'32539\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 499.84, \'1\', \'1\', \'499.84\', \'4\', \'2015\', \'1\', \'PI[00000552]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037756204605103','2015-05-12 17:28:50'),(348876,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000113\', \'ELECTRICAL COMPONENTS\', \'32535\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 499.84, \'1\', \'1\', \'499.84\', \'4\', \'2015\', \'1\', \'PI[00000552]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03655219078064','2015-05-12 17:28:50'),(348877,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 8830.54, `total_amount_cr` = 8830.54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000113\'','Aptransaction/invoicePosting','0.28886795043945','2015-05-12 17:28:50'),(348878,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1476\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.047411918640137','2015-05-12 17:29:40'),(348879,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 114 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.061964988708496','2015-05-12 17:29:40'),(348880,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000114\' WHERE `ID` =  \'1476\'','Aptransaction/invoicePosting','0.011682987213135','2015-05-12 17:29:40'),(348881,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000114\', \'PI[00000250]\', \'Purchase Invoice Confirm [ PI[00000250] 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\'PACKING MATERIALS \', \'32670\', \'KINKOZAN SDN BHD\', 3780, \'1\', \'1\', \'3780\', \'4\', \'2015\', \'1\', \'PI[00000250]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017348051071167','2015-05-12 17:29:40'),(348884,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000114\', \'PACKING MATERIALS \', \'32532\', \'KINKOZAN SDN BHD\', 226.8, \'1\', \'1\', \'226.8\', \'4\', \'2015\', \'1\', \'PI[00000250]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019117832183838','2015-05-12 17:29:40'),(348885,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000114\', \'PACKING MATERIALS \', \'32535\', \'KINKOZAN SDN BHD\', 226.8, \'1\', \'1\', \'226.8\', \'4\', \'2015\', \'1\', \'PI[00000250]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0094099044799805','2015-05-12 17:29:40'),(348886,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 4006.8, `total_amount_cr` = 4006.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000114\'','Aptransaction/invoicePosting','0.012923002243042','2015-05-12 17:29:40'),(348887,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1468\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033213138580322','2015-05-12 17:30:22'),(348888,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 115 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.018994092941284','2015-05-12 17:30:22'),(348889,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000115\' WHERE `ID` =  \'1468\'','Aptransaction/invoicePosting','0.028908967971802','2015-05-12 17:30:22'),(348890,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000115\', \'PI[00000242]\', \'Purchase Invoice Confirm [ PI[00000242] ]\', \'3\', \'2015-04-27\', \'2015\', \'4\', 3600, 3600, \'76\')','Aptransaction/invoicePosting','0.031214952468872','2015-05-12 17:30:22'),(348891,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000115\', 1, \'HARDWARE\', \'32535\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'4\', \'2015\', \'1\', \'PI[00000242]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010133981704712','2015-05-12 17:30:22'),(348892,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000115\', \'HARDWARE\', \'32647\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'4\', \'2015\', \'1\', \'PI[00000242]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011606931686401','2015-05-12 17:30:22'),(348893,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3600, `total_amount_cr` = 3600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000115\'','Aptransaction/invoicePosting','0.028316020965576','2015-05-12 17:30:22'),(348894,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1469\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019280910491943','2015-05-12 17:30:22'),(348895,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 116 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.022295951843262','2015-05-12 17:30:23'),(348896,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000116\' WHERE `ID` =  \'1469\'','Aptransaction/invoicePosting','0.013558864593506','2015-05-12 17:30:23'),(348897,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000116\', \'PI[00000243]\', \'Purchase Invoice Confirm [ PI[00000243] 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\'HARDWARE\', \'32647\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'4\', \'2015\', \'1\', \'PI[00000243]\', NULL, \'76\')','Aptransaction/invoicePosting','0.009591817855835','2015-05-12 17:30:23'),(348900,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3600, `total_amount_cr` = 3600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000116\'','Aptransaction/invoicePosting','0.012964010238647','2015-05-12 17:30:23'),(348901,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1477\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018452882766724','2015-05-12 17:30:23'),(348902,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 117 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.01388692855835','2015-05-12 17:30:23'),(348903,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000117\' WHERE `ID` =  \'1477\'','Aptransaction/invoicePosting','0.030148029327393','2015-05-12 17:30:23'),(348904,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000117\', \'PI[00000251]\', \'Purchase Invoice Confirm [ PI[00000251] ]\', \'3\', \'2015-04-11\', \'2015\', \'4\', 3600, 3600, \'76\')','Aptransaction/invoicePosting','0.010918855667114','2015-05-12 17:30:23'),(348905,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000117\', 1, \'HARDWARE\', \'32535\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'4\', \'2015\', \'1\', \'PI[00000251]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010798931121826','2015-05-12 17:30:23'),(348906,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000117\', \'HARDWARE\', \'32647\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'4\', \'2015\', \'1\', \'PI[00000251]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0095438957214355','2015-05-12 17:30:23'),(348907,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3600, `total_amount_cr` = 3600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000117\'','Aptransaction/invoicePosting','0.012991189956665','2015-05-12 17:30:23'),(348908,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1478\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01695704460144','2015-05-12 17:30:23'),(348909,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 118 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.013947010040283','2015-05-12 17:30:23'),(348910,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000118\' WHERE `ID` =  \'1478\'','Aptransaction/invoicePosting','0.013367176055908','2015-05-12 17:30:23'),(348911,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000118\', \'PI[00000252]\', \'Purchase Invoice Confirm [ PI[00000252] ]\', \'3\', \'2015-04-11\', \'2015\', \'4\', 2450, 2450, \'76\')','Aptransaction/invoicePosting','0.0096888542175293','2015-05-12 17:30:23'),(348912,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000118\', 1, \'HARDWARE\', \'32535\', \'KMS ENGINEERING & SERVICES SDN BHD\', 2450, \'1\', \'1\', \'2450\', \'4\', \'2015\', \'1\', \'PI[00000252]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012701034545898','2015-05-12 17:30:23'),(348913,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000118\', \'HARDWARE\', \'32647\', \'KMS ENGINEERING & SERVICES SDN BHD\', 2450, \'1\', \'1\', \'2450\', \'4\', \'2015\', \'1\', \'PI[00000252]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010597944259644','2015-05-12 17:30:23'),(348914,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2450, `total_amount_cr` = 2450, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000118\'','Aptransaction/invoicePosting','0.011867046356201','2015-05-12 17:30:23'),(348915,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1601\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017787933349609','2015-05-12 17:30:24'),(348916,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 119 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.030987024307251','2015-05-12 17:30:24'),(348917,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000119\' WHERE `ID` =  \'1601\'','Aptransaction/invoicePosting','0.013289213180542','2015-05-12 17:30:24'),(348918,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000119\', \'PI[00000375]\', \'Purchase Invoice Confirm [ PI[00000375] ]\', \'3\', \'2015-04-28\', \'2015\', \'4\', 2400, 2400, \'76\')','Aptransaction/invoicePosting','0.027823925018311','2015-05-12 17:30:24'),(348919,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000119\', 1, \'HARDWARE\', \'32535\', \'KMS ENGINEERING & SERVICES SDN BHD\', 2400, \'1\', \'1\', \'2400\', \'4\', \'2015\', \'1\', \'PI[00000375]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010977029800415','2015-05-12 17:30:24'),(348920,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000119\', \'HARDWARE\', \'32647\', \'KMS ENGINEERING & SERVICES SDN BHD\', 2400, \'1\', \'1\', \'2400\', \'4\', \'2015\', \'1\', \'PI[00000375]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0097799301147461','2015-05-12 17:30:24'),(348921,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2400, `total_amount_cr` = 2400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000119\'','Aptransaction/invoicePosting','0.029880046844482','2015-05-12 17:30:24'),(348922,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1233\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030550003051758','2015-05-12 17:33:16'),(348923,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 120 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.02141809463501','2015-05-12 17:33:16'),(348924,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000120\' WHERE `ID` =  \'1233\'','Aptransaction/invoicePosting','0.012331962585449','2015-05-12 17:33:16'),(348925,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000120\', \'PI[00000007]\', \'Purchase Invoice Confirm [ PI[00000007] ]\', \'3\', \'2015-04-17\', \'2015\', \'4\', 3949.83, 3949.83, \'76\')','Aptransaction/invoicePosting','0.0505211353302','2015-05-12 17:33:16'),(348926,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000120\', 1, \'STICKER\', \'32535\', \'LENGKUAS GRAFIK SDN BHD\', 3726.25, \'1\', \'1\', \'3726.25\', \'4\', \'2015\', \'1\', \'PI[00000007]\', NULL, \'76\')','Aptransaction/invoicePosting','0.070307016372681','2015-05-12 17:33:16'),(348927,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000120\', \'STICKER\', \'32638\', \'LENGKUAS GRAFIK SDN BHD\', 3726.25, \'1\', \'1\', \'3726.25\', \'4\', \'2015\', \'1\', \'PI[00000007]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019017934799194','2015-05-12 17:33:16'),(348928,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000120\', \'STICKER\', \'32539\', \'LENGKUAS GRAFIK SDN BHD\', 223.58, \'1\', \'1\', \'223.58\', \'4\', \'2015\', \'1\', \'PI[00000007]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011013031005859','2015-05-12 17:33:16'),(348929,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000120\', \'STICKER\', \'32535\', \'LENGKUAS GRAFIK SDN BHD\', 223.58, \'1\', \'1\', \'223.58\', \'4\', \'2015\', \'1\', \'PI[00000007]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011737108230591','2015-05-12 17:33:16'),(348930,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3949.83, `total_amount_cr` = 3949.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000120\'','Aptransaction/invoicePosting','0.053619861602783','2015-05-12 17:33:16'),(348931,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1234\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01639199256897','2015-05-12 17:33:16'),(348932,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 121 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.010473966598511','2015-05-12 17:33:16'),(348933,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000121\' WHERE `ID` =  \'1234\'','Aptransaction/invoicePosting','0.013569116592407','2015-05-12 17:33:16'),(348934,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000121\', \'PI[00000008]\', \'Purchase Invoice Confirm [ PI[00000008] ]\', \'3\', \'2015-04-17\', \'2015\', \'4\', 10.6, 10.6, \'76\')','Aptransaction/invoicePosting','0.0094881057739258','2015-05-12 17:33:16'),(348935,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000121\', 1, \'STICKER\', \'32535\', \'LENGKUAS GRAFIK SDN BHD\', 10, \'1\', \'1\', \'10\', \'4\', \'2015\', \'1\', \'PI[00000008]\', NULL, \'76\')','Aptransaction/invoicePosting','0.013522863388062','2015-05-12 17:33:16'),(348936,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000121\', \'STICKER\', \'32638\', \'LENGKUAS GRAFIK SDN BHD\', 10, \'1\', \'1\', \'10\', \'4\', \'2015\', \'1\', \'PI[00000008]\', NULL, \'76\')','Aptransaction/invoicePosting','0.040405988693237','2015-05-12 17:33:16'),(348937,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000121\', \'STICKER\', \'32539\', \'LENGKUAS GRAFIK SDN BHD\', 0.6, \'1\', \'1\', \'0.6\', \'4\', \'2015\', \'1\', \'PI[00000008]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042514085769653','2015-05-12 17:33:17'),(348938,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000121\', \'STICKER\', \'32535\', \'LENGKUAS GRAFIK SDN BHD\', 0.6, \'1\', \'1\', \'0.6\', \'4\', \'2015\', \'1\', \'PI[00000008]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010561943054199','2015-05-12 17:33:17'),(348939,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 10.6, `total_amount_cr` = 10.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000121\'','Aptransaction/invoicePosting','0.013440132141113','2015-05-12 17:33:17'),(348940,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1598\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021299839019775','2015-05-12 17:33:17'),(348941,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 122 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.014220952987671','2015-05-12 17:33:17'),(348942,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000122\' WHERE `ID` =  \'1598\'','Aptransaction/invoicePosting','0.013484001159668','2015-05-12 17:33:17'),(348943,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000122\', \'PI[00000372]\', \'Purchase Invoice Confirm [ PI[00000372] ]\', \'3\', \'2015-04-28\', \'2015\', \'4\', 121.9, 121.9, \'76\')','Aptransaction/invoicePosting','0.0095698833465576','2015-05-12 17:33:17'),(348944,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000122\', 1, \'STICKER\', \'32535\', \'LENGKUAS GRAFIK SDN BHD\', 115, \'1\', \'1\', \'115\', \'4\', \'2015\', \'1\', \'PI[00000372]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012850046157837','2015-05-12 17:33:17'),(348945,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000122\', \'STICKER\', \'32638\', \'LENGKUAS GRAFIK SDN BHD\', 115, \'1\', \'1\', \'115\', \'4\', \'2015\', \'1\', \'PI[00000372]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011399984359741','2015-05-12 17:33:17'),(348946,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000122\', \'STICKER\', \'32539\', \'LENGKUAS GRAFIK SDN BHD\', 6.9, \'1\', \'1\', \'6.9\', \'4\', \'2015\', \'1\', \'PI[00000372]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010337829589844','2015-05-12 17:33:17'),(348947,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000122\', \'STICKER\', \'32535\', \'LENGKUAS GRAFIK SDN BHD\', 6.9, \'1\', \'1\', \'6.9\', \'4\', \'2015\', \'1\', \'PI[00000372]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011399984359741','2015-05-12 17:33:17'),(348948,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 121.9, `total_amount_cr` = 121.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000122\'','Aptransaction/invoicePosting','0.012276887893677','2015-05-12 17:33:17'),(348949,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1309\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.045548915863037','2015-05-12 17:34:06'),(348950,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 123 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.027829885482788','2015-05-12 17:34:06'),(348951,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000123\' WHERE `ID` =  \'1309\'','Aptransaction/invoicePosting','0.014028072357178','2015-05-12 17:34:06'),(348952,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000123\', \'PI[00000083]\', \'Purchase Invoice Confirm [ PI[00000083] ]\', \'3\', \'2015-04-14\', \'2015\', \'4\', 3485.28, 3485.28, \'76\')','Aptransaction/invoicePosting','0.016005039215088','2015-05-12 17:34:06'),(348953,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000123\', 1, \'PRINTING & STATIONERY\', \'32537\', \'MAXCOMPONENTS SDN BHD\', 3288, \'1\', \'1\', \'3288\', \'4\', \'2015\', \'1\', \'PI[00000083]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012706995010376','2015-05-12 17:34:06'),(348954,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000123\', \'PRINTING & STATIONERY\', \'32708\', \'MAXCOMPONENTS SDN BHD\', 3288, \'1\', \'1\', \'3288\', \'4\', \'2015\', \'1\', \'PI[00000083]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010384082794189','2015-05-12 17:34:06'),(348955,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000123\', \'PRINTING & STATIONERY\', \'32539\', \'MAXCOMPONENTS SDN BHD\', 197.28, \'1\', \'1\', \'197.28\', \'4\', \'2015\', \'1\', \'PI[00000083]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011129856109619','2015-05-12 17:34:06'),(348956,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000123\', \'PRINTING & STATIONERY\', \'32537\', \'MAXCOMPONENTS SDN BHD\', 197.28, \'1\', \'1\', \'197.28\', \'4\', \'2015\', \'1\', \'PI[00000083]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011040925979614','2015-05-12 17:34:06'),(348957,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3485.28, `total_amount_cr` = 3485.28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000123\'','Aptransaction/invoicePosting','0.013631820678711','2015-05-12 17:34:06'),(348958,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'246\'','Gltransaction/journal_head','0.01637601852417','2015-05-12 17:36:28'),(348959,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150400000003\', \'EXTENDED BG\', \'04240038\', \'1\', \'2015-04-24\', \'2015\', \'4\', \'75\')','Gltransaction/journal_head','0.028544187545776','2015-05-12 17:36:28'),(348960,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00055098533630371','2015-05-12 17:41:53'),(348961,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'901.46\', `total_amount_cr` = \'901.46\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150400000003\'','gltransaction/journaldetails_insert','0.05309796333313','2015-05-12 17:41:53'),(348962,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150400000003\', \'1\', \'LC STAMP DUTY\', \'32694\', \'2015\', \'4\', 1, \'1\', \'\', \'60\', \'75\')','gltransaction/journaldetails_insert','0.051712036132812','2015-05-12 17:41:53'),(348963,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00061202049255371','2015-05-12 17:41:53'),(348964,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'901.46\', `total_amount_cr` = \'901.46\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150400000003\'','gltransaction/journaldetails_insert','0.017142057418823','2015-05-12 17:41:53'),(348965,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150400000003\', \'2\', \'LC ISSUANCE FEE\', \'32694\', \'2015\', \'4\', 1, \'1\', \'\', \'497.53\', \'75\')','gltransaction/journaldetails_insert','0.011867046356201','2015-05-12 17:41:53'),(348966,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00054311752319336','2015-05-12 17:41:53'),(348967,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'901.46\', `total_amount_cr` = \'901.46\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150400000003\'','gltransaction/journaldetails_insert','0.011834144592285','2015-05-12 17:41:53'),(348968,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150400000003\', \'3\', \'GST AMOUNT\', \'32532\', \'2015\', \'4\', 1, \'1\', \'\', \'29.85\', \'75\')','gltransaction/journaldetails_insert','0.011682987213135','2015-05-12 17:41:53'),(348969,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00051188468933105','2015-05-12 17:41:54'),(348970,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'901.46\', `total_amount_cr` = \'901.46\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150400000003\'','gltransaction/journaldetails_insert','0.013879060745239','2015-05-12 17:41:54'),(348971,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150400000003\', \'4\', \'LC BANK COMISSION\', \'32694\', \'2015\', \'4\', 1, \'1\', \'\', \'296.30\', \'75\')','gltransaction/journaldetails_insert','0.012814044952393','2015-05-12 17:41:54'),(348972,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00054287910461426','2015-05-12 17:41:54'),(348973,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'901.46\', `total_amount_cr` = \'901.46\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150400000003\'','gltransaction/journaldetails_insert','0.01462984085083','2015-05-12 17:41:54'),(348974,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150400000003\', \'5\', \'GST AMOUNT\', \'32532\', \'2015\', \'4\', 1, \'1\', \'\', \'17.78\', \'75\')','gltransaction/journaldetails_insert','0.012777090072632','2015-05-12 17:41:54'),(348975,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00052618980407715','2015-05-12 17:41:54'),(348976,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'901.46\', `total_amount_cr` = \'901.46\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150400000003\'','gltransaction/journaldetails_insert','0.032335042953491','2015-05-12 17:41:54'),(348977,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150400000003\', \'6\', \'FACTORING AMOUNT ADV\', \'33072\', \'2015\', \'4\', 1, \'1\', \'901.46\', \'\', \'75\')','gltransaction/journaldetails_insert','0.011401891708374','2015-05-12 17:41:54'),(348978,3,76,'192.168.1.39','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000\', \'372617-H\', \'KEJURUTERAAN POWERWELL SDN BHD\', \'\', \'NO.1B,JALAN ANGGERIK MOKARA 31/48 KOTA KEMUNING,\', \'SEKSYEN 31\', \'\', \'SHAH ALAM\', \'40460\', \'\', \'\', \'03-5521 3333\', \'\', \'03-5122 2699\', \'\', \'001446674432\', \'21\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-05-12\')','supplier/SupplierNew','0.068518161773682','2015-05-12 17:42:28'),(348979,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9869\'','Gltransaction/journalPosting','0.030600070953369','2015-05-12 17:43:53'),(348980,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150400000003\'','Gltransaction/journalPosting','0.045679092407227','2015-05-12 17:43:53'),(348981,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32694\', \'2015\', \'4\', \'60\', \'0\', 60, \'75\', \'2015-05-12: 11:05:53\')','Gltransaction/journalPosting','0.031841039657593','2015-05-12 17:43:53'),(348982,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.028172016143799','2015-05-12 17:43:53'),(348983,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.061262130737305','2015-05-12 17:43:53'),(348984,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011337995529175','2015-05-12 17:43:53'),(348985,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010228157043457','2015-05-12 17:43:53'),(348986,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33072\', \'2015\', \'4\', \'0\', \'901.46\', -901.46, \'75\', \'2015-05-12: 11:05:53\')','Gltransaction/journalPosting','0.035555839538574','2015-05-12 17:43:53'),(348987,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'249\', \'76\', \'PI\', \'51\', \'2015-04-14\', \'I-KEJ000052\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.075778007507324','2015-05-12 17:44:00'),(348988,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1971, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'23385\', \'6\', \'2637\', \'1403.1\', \'24788.1\')','purchasetransaction/saveCharge','0.038110971450806','2015-05-12 17:44:00'),(348989,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1403.1\', `totalAmount` = \'24788.1\' WHERE `ID` =  1971','purchasetransaction/saveCharge','0.011568069458008','2015-05-12 17:44:00'),(348990,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1971','purchasetransaction/saveCharge','0.013580083847046','2015-05-12 17:44:00'),(348991,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'249\', \'76\', \'PI\', \'51\', \'2015-04-14\', \'I-KEJ000051\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029968976974487','2015-05-12 17:45:04'),(348992,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1972, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'117945\', \'6\', \'2637\', \'7076.7\', \'125021.7\')','purchasetransaction/saveCharge','0.045414924621582','2015-05-12 17:45:04'),(348993,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'7076.7\', `totalAmount` = \'125021.7\' WHERE `ID` =  1972','purchasetransaction/saveCharge','0.034070014953613','2015-05-12 17:45:04'),(348994,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1972','purchasetransaction/saveCharge','0.012251138687134','2015-05-12 17:45:05'),(348995,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1971\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.042509794235229','2015-05-12 17:46:45'),(348996,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 124 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.016957998275757','2015-05-12 17:46:45'),(348997,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000124\' WHERE `ID` =  \'1971\'','Aptransaction/invoicePosting','0.012482881546021','2015-05-12 17:46:45'),(348998,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000124\', \'PI[00000745]\', \'Purchase Invoice Confirm [ PI[00000745] ]\', \'3\', \'2015-04-14\', \'2015\', \'4\', 24788.1, 24788.1, \'76\')','Aptransaction/invoicePosting','0.0593581199646','2015-05-12 17:46:45'),(348999,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000124\', 1, \'ELECTRICAL COMPONENTS\', \'32535\', \'KEJURUTERAAN POWERWELL SDN BHD\', 23385, \'1\', \'1\', \'23385\', \'4\', \'2015\', \'1\', \'PI[00000745]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036108016967773','2015-05-12 17:46:45'),(349000,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000124\', \'ELECTRICAL COMPONENTS\', \'32644\', \'KEJURUTERAAN POWERWELL SDN BHD\', 23385, \'1\', \'1\', \'23385\', \'4\', \'2015\', \'1\', \'PI[00000745]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012607097625732','2015-05-12 17:46:45'),(349001,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000124\', \'ELECTRICAL COMPONENTS\', \'32539\', \'KEJURUTERAAN POWERWELL SDN BHD\', 1403.1, \'1\', \'1\', \'1403.1\', \'4\', \'2015\', \'1\', \'PI[00000745]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011257171630859','2015-05-12 17:46:45'),(349002,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000124\', \'ELECTRICAL COMPONENTS\', \'32535\', \'KEJURUTERAAN POWERWELL SDN BHD\', 1403.1, \'1\', \'1\', \'1403.1\', \'4\', \'2015\', \'1\', \'PI[00000745]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012676954269409','2015-05-12 17:46:45'),(349003,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 24788.1, `total_amount_cr` = 24788.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000124\'','Aptransaction/invoicePosting','0.012023210525513','2015-05-12 17:46:45'),(349004,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1972\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.013659000396729','2015-05-12 17:46:46'),(349005,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 125 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.014582872390747','2015-05-12 17:46:46'),(349006,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000125\' WHERE `ID` =  \'1972\'','Aptransaction/invoicePosting','0.011940002441406','2015-05-12 17:46:46'),(349007,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000125\', \'PI[00000746]\', \'Purchase Invoice Confirm [ PI[00000746] ]\', \'3\', \'2015-04-14\', \'2015\', \'4\', 125021.7, 125021.7, \'76\')','Aptransaction/invoicePosting','0.026138067245483','2015-05-12 17:46:46'),(349008,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000125\', 1, \'ELECTRICAL COMPONENTS\', \'32535\', \'KEJURUTERAAN POWERWELL SDN BHD\', 117945, \'1\', \'1\', \'117945\', \'4\', \'2015\', \'1\', \'PI[00000746]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01259183883667','2015-05-12 17:46:46'),(349009,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000125\', \'ELECTRICAL COMPONENTS\', \'32644\', \'KEJURUTERAAN POWERWELL SDN BHD\', 117945, \'1\', \'1\', \'117945\', \'4\', \'2015\', \'1\', \'PI[00000746]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01130199432373','2015-05-12 17:46:46'),(349010,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000125\', \'ELECTRICAL COMPONENTS\', \'32539\', \'KEJURUTERAAN POWERWELL SDN BHD\', 7076.7, \'1\', \'1\', \'7076.7\', \'4\', \'2015\', \'1\', \'PI[00000746]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012413024902344','2015-05-12 17:46:46'),(349011,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000125\', \'ELECTRICAL COMPONENTS\', \'32535\', \'KEJURUTERAAN POWERWELL SDN BHD\', 7076.7, \'1\', \'1\', \'7076.7\', \'4\', \'2015\', \'1\', \'PI[00000746]\', NULL, \'76\')','Aptransaction/invoicePosting','0.052966117858887','2015-05-12 17:46:46'),(349012,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 125021.7, `total_amount_cr` = 125021.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000125\'','Aptransaction/invoicePosting','0.03010892868042','2015-05-12 17:46:46'),(349013,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'179\', \'76\', \'PI\', \'51\', \'2015-01-28\', \'6747\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.19914102554321','2015-05-13 09:49:43'),(349014,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1973, \'77\', \'32646\', \'1\', \'PAINTING\', \'1712\', \'0\', \'2645\', \'0\', \'1712\')','purchasetransaction/saveCharge','0.050814867019653','2015-05-13 09:49:43'),(349015,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1712\' WHERE `ID` =  1973','purchasetransaction/saveCharge','0.027217864990234','2015-05-13 09:49:43'),(349016,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1973','purchasetransaction/saveCharge','0.035843133926392','2015-05-13 09:49:43'),(349017,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'117294-U\', `supplierName` = \'PERCETAKAN MEGA ANDA\', `attention` = \'\', `line1` = \'NO.393, JALAN 25/39, TAMAN PETALING\', `line2` = \'\', `line3` = \'\', `city` = \'KEPONG\', `supplierPostCode` = \'52100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-62742161\', `phoneNumber2` = \'03-62741431\', `fax` = \'03-62732828\', `generalNote` = \'\', `gstRegNo` = \'001317732352\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'180\'','supplier/SupplierNew','0.091187000274658','2015-05-13 10:03:39'),(349018,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1323\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.068996906280518','2015-05-13 10:15:47'),(349019,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 126 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.019306898117065','2015-05-13 10:15:47'),(349020,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000126\' WHERE `ID` =  \'1323\'','Aptransaction/invoicePosting','0.02846097946167','2015-05-13 10:15:47'),(349021,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000126\', \'PI[00000097]\', \'Purchase Invoice Confirm [ PI[00000097] ]\', \'3\', \'2015-04-10\', \'2015\', \'4\', 78228, 78228, \'76\')','Aptransaction/invoicePosting','0.065162181854248','2015-05-13 10:15:47'),(349022,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000126\', 1, \'SUBCONTRACTOR FEE\', \'32535\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'4\', \'2015\', \'1\', \'PI[00000097]\', NULL, \'76\')','Aptransaction/invoicePosting','0.080721139907837','2015-05-13 10:15:47'),(349023,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000126\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'4\', \'2015\', \'1\', \'PI[00000097]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0257728099823','2015-05-13 10:15:47'),(349024,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000126\', \'SUBCONTRACTOR FEE\', \'32539\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4428, \'1\', \'1\', \'4428\', \'4\', \'2015\', \'1\', \'PI[00000097]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012499094009399','2015-05-13 10:15:47'),(349025,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000126\', \'SUBCONTRACTOR FEE\', \'32535\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4428, \'1\', \'1\', \'4428\', \'4\', \'2015\', \'1\', \'PI[00000097]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011983871459961','2015-05-13 10:15:47'),(349026,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 78228, `total_amount_cr` = 78228, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000126\'','Aptransaction/invoicePosting','0.012336015701294','2015-05-13 10:15:47'),(349027,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1324\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023181915283203','2015-05-13 10:15:47'),(349028,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 127 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.015192985534668','2015-05-13 10:15:47'),(349029,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000127\' WHERE `ID` =  \'1324\'','Aptransaction/invoicePosting','0.013634920120239','2015-05-13 10:15:47'),(349030,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000127\', \'PI[00000098]\', \'Purchase Invoice Confirm [ PI[00000098] ]\', \'3\', \'2015-04-10\', \'2015\', \'4\', 78228, 78228, \'76\')','Aptransaction/invoicePosting','0.016410827636719','2015-05-13 10:15:47'),(349031,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000127\', 1, \'SUBCONTRACTOR FEE\', \'32535\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'4\', \'2015\', \'1\', \'PI[00000098]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011712074279785','2015-05-13 10:15:47'),(349032,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000127\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'4\', \'2015\', \'1\', \'PI[00000098]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011619091033936','2015-05-13 10:15:47'),(349033,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000127\', \'SUBCONTRACTOR FEE\', \'32539\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4428, \'1\', \'1\', \'4428\', \'4\', \'2015\', \'1\', \'PI[00000098]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01815390586853','2015-05-13 10:15:47'),(349034,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000127\', \'SUBCONTRACTOR FEE\', \'32535\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4428, \'1\', \'1\', \'4428\', \'4\', \'2015\', \'1\', \'PI[00000098]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011698961257935','2015-05-13 10:15:47'),(349035,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 78228, `total_amount_cr` = 78228, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000127\'','Aptransaction/invoicePosting','0.011142015457153','2015-05-13 10:15:47'),(349036,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1325\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.058387994766235','2015-05-13 10:15:48'),(349037,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 128 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.036978960037231','2015-05-13 10:15:48'),(349038,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000128\' WHERE `ID` =  \'1325\'','Aptransaction/invoicePosting','0.012440919876099','2015-05-13 10:15:48'),(349039,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000128\', \'PI[00000099]\', \'Purchase Invoice Confirm [ PI[00000099] ]\', \'3\', \'2015-04-10\', \'2015\', \'4\', 45633, 45633, \'76\')','Aptransaction/invoicePosting','0.015631198883057','2015-05-13 10:15:48'),(349040,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000128\', 1, \'SUBCONTRACTOR FEE\', \'32535\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 43050, \'1\', \'1\', \'43050\', \'4\', \'2015\', \'1\', \'PI[00000099]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012318134307861','2015-05-13 10:15:48'),(349041,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000128\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 43050, \'1\', \'1\', \'43050\', \'4\', \'2015\', \'1\', \'PI[00000099]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0092451572418213','2015-05-13 10:15:48'),(349042,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000128\', \'SUBCONTRACTOR FEE\', \'32539\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 2583, \'1\', \'1\', \'2583\', \'4\', \'2015\', \'1\', \'PI[00000099]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01073694229126','2015-05-13 10:15:48'),(349043,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000128\', \'SUBCONTRACTOR FEE\', \'32535\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 2583, \'1\', \'1\', \'2583\', \'4\', \'2015\', \'1\', \'PI[00000099]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011214017868042','2015-05-13 10:15:48'),(349044,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 45633, `total_amount_cr` = 45633, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000128\'','Aptransaction/invoicePosting','0.030144929885864','2015-05-13 10:15:48'),(349045,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1326\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.059229850769043','2015-05-13 10:15:49'),(349046,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 129 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.067377805709839','2015-05-13 10:15:49'),(349047,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000129\' WHERE `ID` =  \'1326\'','Aptransaction/invoicePosting','0.028527021408081','2015-05-13 10:15:49'),(349048,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000129\', \'PI[00000100]\', \'Purchase Invoice Confirm [ PI[00000100] ]\', \'3\', \'2015-04-10\', \'2015\', \'4\', 6519, 6519, \'76\')','Aptransaction/invoicePosting','0.029279947280884','2015-05-13 10:15:49'),(349049,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000129\', 1, \'SUBCONTRACTOR FEE\', \'32535\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 6150, \'1\', \'1\', \'6150\', \'4\', \'2015\', \'1\', \'PI[00000100]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035496950149536','2015-05-13 10:15:49'),(349050,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000129\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 6150, \'1\', \'1\', \'6150\', \'4\', \'2015\', \'1\', \'PI[00000100]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012683153152466','2015-05-13 10:15:49'),(349051,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000129\', \'SUBCONTRACTOR FEE\', \'32539\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 369, \'1\', \'1\', \'369\', \'4\', \'2015\', \'1\', \'PI[00000100]\', NULL, \'76\')','Aptransaction/invoicePosting','0.059292078018188','2015-05-13 10:15:49'),(349052,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000129\', \'SUBCONTRACTOR FEE\', \'32535\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 369, \'1\', \'1\', \'369\', \'4\', \'2015\', \'1\', \'PI[00000100]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010715007781982','2015-05-13 10:15:49'),(349053,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 6519, `total_amount_cr` = 6519, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000129\'','Aptransaction/invoicePosting','0.028055191040039','2015-05-13 10:15:49'),(349054,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1466\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028723955154419','2015-05-13 10:15:49'),(349055,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 130 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.030419111251831','2015-05-13 10:15:49'),(349056,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000130\' WHERE `ID` =  \'1466\'','Aptransaction/invoicePosting','0.029644012451172','2015-05-13 10:15:49'),(349057,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000130\', \'PI[00000240]\', \'Purchase Invoice Confirm [ PI[00000240] ]\', \'3\', \'2015-04-27\', \'2015\', \'4\', 78228, 78228, \'76\')','Aptransaction/invoicePosting','0.013093948364258','2015-05-13 10:15:50'),(349058,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000130\', 1, \'SUBCONTRACTOR FEE\', \'32535\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'4\', \'2015\', \'1\', \'PI[00000240]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011219024658203','2015-05-13 10:15:50'),(349059,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000130\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'4\', \'2015\', \'1\', \'PI[00000240]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010042905807495','2015-05-13 10:15:50'),(349060,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000130\', \'SUBCONTRACTOR FEE\', \'32539\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4428, \'1\', \'1\', \'4428\', \'4\', \'2015\', \'1\', \'PI[00000240]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011409044265747','2015-05-13 10:15:50'),(349061,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000130\', \'SUBCONTRACTOR FEE\', \'32535\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4428, \'1\', \'1\', \'4428\', \'4\', \'2015\', \'1\', \'PI[00000240]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010047912597656','2015-05-13 10:15:50'),(349062,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 78228, `total_amount_cr` = 78228, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000130\'','Aptransaction/invoicePosting','0.012972116470337','2015-05-13 10:15:50'),(349063,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1467\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031301021575928','2015-05-13 10:15:50'),(349064,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 131 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.014504909515381','2015-05-13 10:15:50'),(349065,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000131\' WHERE `ID` =  \'1467\'','Aptransaction/invoicePosting','0.028532028198242','2015-05-13 10:15:50'),(349066,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000131\', \'PI[00000241]\', \'Purchase Invoice Confirm [ PI[00000241] ]\', \'3\', \'2015-04-27\', \'2015\', \'4\', 78228, 78228, \'76\')','Aptransaction/invoicePosting','0.037902116775513','2015-05-13 10:15:50'),(349067,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000131\', 1, \'SUBCONTRACTOR FEE\', \'32535\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'4\', \'2015\', \'1\', \'PI[00000241]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017574787139893','2015-05-13 10:15:50'),(349068,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000131\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'4\', \'2015\', \'1\', \'PI[00000241]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010632991790771','2015-05-13 10:15:50'),(349069,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000131\', \'SUBCONTRACTOR FEE\', \'32539\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4428, \'1\', \'1\', \'4428\', \'4\', \'2015\', \'1\', \'PI[00000241]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0093910694122314','2015-05-13 10:15:50'),(349070,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000131\', \'SUBCONTRACTOR FEE\', \'32535\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4428, \'1\', \'1\', \'4428\', \'4\', \'2015\', \'1\', \'PI[00000241]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027328014373779','2015-05-13 10:15:50'),(349071,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 78228, `total_amount_cr` = 78228, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000131\'','Aptransaction/invoicePosting','0.01153302192688','2015-05-13 10:15:50'),(349072,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1779\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039428949356079','2015-05-13 10:15:51'),(349073,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 132 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.071930170059204','2015-05-13 10:15:51'),(349074,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000132\' WHERE `ID` =  \'1779\'','Aptransaction/invoicePosting','0.037811994552612','2015-05-13 10:15:51'),(349075,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000132\', \'PI[00000553]\', \'Purchase Invoice Confirm [ PI[00000553] ]\', \'3\', \'2015-04-30\', \'2015\', \'4\', 78228, 78228, \'76\')','Aptransaction/invoicePosting','0.026964902877808','2015-05-13 10:15:51'),(349076,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000132\', 1, \'SUBCONTRACTOR FEE\', \'32535\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'4\', \'2015\', \'1\', \'PI[00000553]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044487953186035','2015-05-13 10:15:51'),(349077,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000132\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'4\', \'2015\', \'1\', \'PI[00000553]\', NULL, \'76\')','Aptransaction/invoicePosting','0.020004987716675','2015-05-13 10:15:51'),(349078,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000132\', \'SUBCONTRACTOR FEE\', \'32539\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4428, \'1\', \'1\', \'4428\', \'4\', \'2015\', \'1\', \'PI[00000553]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033792018890381','2015-05-13 10:15:51'),(349079,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000132\', \'SUBCONTRACTOR FEE\', \'32535\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4428, \'1\', \'1\', \'4428\', \'4\', \'2015\', \'1\', \'PI[00000553]\', NULL, \'76\')','Aptransaction/invoicePosting','0.04603099822998','2015-05-13 10:15:51'),(349080,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 78228, `total_amount_cr` = 78228, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000132\'','Aptransaction/invoicePosting','0.034990072250366','2015-05-13 10:15:51'),(349081,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1780\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.061486005783081','2015-05-13 10:15:54'),(349082,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 133 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.10018801689148','2015-05-13 10:15:54'),(349083,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000133\' WHERE `ID` =  \'1780\'','Aptransaction/invoicePosting','0.063081026077271','2015-05-13 10:15:54'),(349084,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000133\', \'PI[00000554]\', \'Purchase Invoice Confirm [ PI[00000554] ]\', \'3\', \'2015-04-30\', \'2015\', \'4\', 78228, 78228, \'76\')','Aptransaction/invoicePosting','1.1388339996338','2015-05-13 10:15:54'),(349085,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000133\', 1, \'SUBCONTRACTOR FEE\', \'32535\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'4\', \'2015\', \'1\', \'PI[00000554]\', NULL, \'76\')','Aptransaction/invoicePosting','0.37607598304749','2015-05-13 10:15:54'),(349086,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000133\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'4\', \'2015\', \'1\', \'PI[00000554]\', NULL, \'76\')','Aptransaction/invoicePosting','0.071399927139282','2015-05-13 10:15:54'),(349087,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000133\', \'SUBCONTRACTOR FEE\', \'32539\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4428, \'1\', \'1\', \'4428\', \'4\', \'2015\', \'1\', \'PI[00000554]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03486704826355','2015-05-13 10:15:54'),(349088,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000133\', \'SUBCONTRACTOR FEE\', \'32535\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4428, \'1\', \'1\', \'4428\', \'4\', \'2015\', \'1\', \'PI[00000554]\', NULL, \'76\')','Aptransaction/invoicePosting','0.052042961120605','2015-05-13 10:15:54'),(349089,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 78228, `total_amount_cr` = 78228, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000133\'','Aptransaction/invoicePosting','0.050326824188232','2015-05-13 10:15:54'),(349090,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1781\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.1768970489502','2015-05-13 10:15:55'),(349091,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 134 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.034172058105469','2015-05-13 10:15:55'),(349092,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000134\' WHERE `ID` =  \'1781\'','Aptransaction/invoicePosting','0.037736177444458','2015-05-13 10:15:55'),(349093,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000134\', \'PI[00000555]\', \'Purchase Invoice Confirm [ PI[00000555] ]\', \'3\', \'2015-04-30\', \'2015\', \'4\', 60844, 60844, \'76\')','Aptransaction/invoicePosting','0.043627977371216','2015-05-13 10:15:55'),(349094,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000134\', 1, \'SUBCONTRACTOR FEE\', \'32535\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 57400, \'1\', \'1\', \'57400\', \'4\', \'2015\', \'1\', \'PI[00000555]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035453081130981','2015-05-13 10:15:55'),(349095,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000134\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 57400, \'1\', \'1\', \'57400\', \'4\', \'2015\', \'1\', \'PI[00000555]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025735139846802','2015-05-13 10:15:55'),(349096,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000134\', \'SUBCONTRACTOR FEE\', \'32539\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 3444, \'1\', \'1\', \'3444\', \'4\', \'2015\', \'1\', \'PI[00000555]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034202098846436','2015-05-13 10:15:55'),(349097,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000134\', \'SUBCONTRACTOR FEE\', \'32535\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 3444, \'1\', \'1\', \'3444\', \'4\', \'2015\', \'1\', \'PI[00000555]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027224063873291','2015-05-13 10:15:55'),(349098,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 60844, `total_amount_cr` = 60844, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000134\'','Aptransaction/invoicePosting','0.036399126052856','2015-05-13 10:15:55'),(349099,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'1235\'','purchasetransaction/deleteCharge','0.04621410369873','2015-05-13 10:18:01'),(349100,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1357\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.076908111572266','2015-05-13 10:18:27'),(349101,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 135 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.051055908203125','2015-05-13 10:18:27'),(349102,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000135\' WHERE `ID` =  \'1357\'','Aptransaction/invoicePosting','0.052945137023926','2015-05-13 10:18:27'),(349103,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000135\', \'PI[00000131]\', \'Purchase Invoice Confirm [ PI[00000131] ]\', \'3\', \'2015-04-16\', \'2015\', \'4\', 8268, 8268, \'76\')','Aptransaction/invoicePosting','0.0864098072052','2015-05-13 10:18:27'),(349104,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000135\', 1, \'GAS\', \'32535\', \'EQX MATERIALS SDN BHD\', 7800, \'1\', \'1\', \'7800\', \'4\', \'2015\', \'1\', \'PI[00000131]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042361974716187','2015-05-13 10:18:27'),(349105,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000135\', \'GAS\', \'32642\', \'EQX MATERIALS SDN BHD\', 7800, \'1\', \'1\', \'7800\', \'4\', \'2015\', \'1\', \'PI[00000131]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027112007141113','2015-05-13 10:18:27'),(349106,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000135\', \'GAS\', \'32539\', \'EQX MATERIALS SDN BHD\', 468, \'1\', \'1\', \'468\', \'4\', \'2015\', \'1\', \'PI[00000131]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025911092758179','2015-05-13 10:18:27'),(349107,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000135\', \'GAS\', \'32535\', \'EQX MATERIALS SDN BHD\', 468, \'1\', \'1\', \'468\', \'4\', \'2015\', \'1\', \'PI[00000131]\', NULL, \'76\')','Aptransaction/invoicePosting','0.04370903968811','2015-05-13 10:18:27'),(349108,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 8268, `total_amount_cr` = 8268, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000135\'','Aptransaction/invoicePosting','0.044715166091919','2015-05-13 10:18:27'),(349109,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1479\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.012983083724976','2015-05-13 10:21:25'),(349110,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.047274112701416','2015-05-13 10:21:25'),(349111,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000035\' WHERE `ID` =  \'1479\'','Aptransaction/invoicePosting','0.012881994247437','2015-05-13 10:21:25'),(349112,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000035\', \'PI[00000253]\', \'Purchase Invoice Confirm [ PI[00000253] ]\', \'3\', \'2015-03-06\', \'2015\', \'3\', 21112, 21112, \'76\')','Aptransaction/invoicePosting','0.02689790725708','2015-05-13 10:21:25'),(349113,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000035\', 1, \'FREIGHT CHARGES\', \'32535\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 21112, \'1\', \'1\', \'21112\', \'3\', \'2015\', \'1\', \'PI[00000253]\', NULL, \'76\')','Aptransaction/invoicePosting','0.067667961120605','2015-05-13 10:21:25'),(349114,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000035\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 21112, \'1\', \'1\', \'21112\', \'3\', \'2015\', \'1\', \'PI[00000253]\', NULL, \'76\')','Aptransaction/invoicePosting','0.063920021057129','2015-05-13 10:21:25'),(349115,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 21112, `total_amount_cr` = 21112, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000035\'','Aptransaction/invoicePosting','0.036345958709717','2015-05-13 10:21:25'),(349116,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'76\', \'151\', \'CN 00055\', \'\', \'1\', \'2015-03-31\', \'1479\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.09754490852356','2015-05-13 10:22:50'),(349117,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (3, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'11500\', \'2645\', \'0\', \'0\', \'11500\')','aptransaction/saveNewParchaseChargeCredit','0.046170949935913','2015-05-13 10:22:50'),(349118,3,76,'192.168.1.39','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'11500\' WHERE `ID` =  3','aptransaction/saveNewParchaseChargeCredit','0.054474830627441','2015-05-13 10:22:50'),(349119,3,76,'192.168.1.39','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'3\' AND `updateAble` =  1','Aptransaction/creditNotePosting','0.034205913543701','2015-05-13 10:25:05'),(349120,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'240\'','Aptransaction/creditNotePosting','0.025835037231445','2015-05-13 10:25:05'),(349121,3,76,'192.168.1.39','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20150300000036\' WHERE `ID` =  \'3\' AND `updateAble` =  1','Aptransaction/creditNotePosting','0.00024795532226562','2015-05-13 10:25:05'),(349122,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20150300000036\', \'Posting Credit Note Confirm [ CN 00055[00000003][00000003] ]\', \'CN 00055[00000003][00000003]\', 0, 0, \'3\', \'2015-03-31\', \'2015\', \'3\', \'76\')','Aptransaction/creditNotePosting','0.034623146057129','2015-05-13 10:25:05'),(349123,3,76,'192.168.1.39','update','UPDATE `item_details` SET `companyID` = \'3\', `itemID` = NULL, `locationID` = \'76\', `onHandQty` = 0 WHERE `ID` =  \'1\'','Aptransaction/creditNotePosting','0.031677007675171','2015-05-13 10:25:05'),(349124,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `projectID`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000036\', 1, \'FREIGHT CHARGES\', \'32535\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'11500\', \'3\', \'2015\', \'1\', \'0\', \'CN 00055[00000003][00000003]\', \'76\')','Aptransaction/creditNotePosting','0.062850952148438','2015-05-13 10:25:05'),(349125,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000036\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'11500\', \'3\', \'2015\', \'CN 00055[00000003][00000003]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.011597871780396','2015-05-13 10:25:05'),(349126,3,76,'192.168.1.39','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'3\' AND `updateAble` =  1','Aptransaction/creditNotePosting','0.00036120414733887','2015-05-13 10:26:12'),(349127,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'240\'','Aptransaction/creditNotePosting','0.02472710609436','2015-05-13 10:26:12'),(349128,3,76,'192.168.1.39','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20150300000037\' WHERE `ID` =  \'3\' AND `updateAble` =  1','Aptransaction/creditNotePosting','0.0012879371643066','2015-05-13 10:26:12'),(349129,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20150300000037\', \'Posting Credit Note Confirm [ CN 00055[00000003][00000003] ]\', \'CN 00055[00000003][00000003]\', 0, 0, \'3\', \'2015-03-31\', \'2015\', \'3\', \'76\')','Aptransaction/creditNotePosting','0.050468921661377','2015-05-13 10:26:12'),(349130,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1596\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.026695966720581','2015-05-13 10:27:39'),(349131,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 136 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.017646074295044','2015-05-13 10:27:39'),(349132,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000136\' WHERE `ID` =  \'1596\'','Aptransaction/invoicePosting','0.012962102890015','2015-05-13 10:27:39'),(349133,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000136\', \'PI[00000370]\', \'Purchase Invoice Confirm [ PI[00000370] ]\', \'3\', \'2015-04-27\', \'2015\', \'4\', 14000, 14000, \'76\')','Aptransaction/invoicePosting','0.058870077133179','2015-05-13 10:27:39'),(349134,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000136\', 1, \'SUBCONTRACTOR FEE\', \'32535\', \'HALTECH VENTURES\', 14000, \'1\', \'1\', \'14000\', \'4\', \'2015\', \'1\', \'PI[00000370]\', NULL, \'76\')','Aptransaction/invoicePosting','0.038229942321777','2015-05-13 10:27:39'),(349135,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000136\', \'SUBCONTRACTOR FEE\', \'32653\', \'HALTECH VENTURES\', 14000, \'1\', \'1\', \'14000\', \'4\', \'2015\', \'1\', \'PI[00000370]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025547981262207','2015-05-13 10:27:39'),(349136,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 14000, `total_amount_cr` = 14000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000136\'','Aptransaction/invoicePosting','0.012140035629272','2015-05-13 10:27:39'),(349137,3,75,'::1','update','UPDATE `tax_master` SET `companyID` = \'3\', `code` = \'TX\', `name` = \'PURCHASE WITH GST INCURRED AT 6% AND DIRECTLY ATTRIBUTABLE TO TAXABLE SUPPLIES\', `taxType` = \'11\', `taxPercentage` = \'6\', `taxClass` = \'1\', `taxGroup` = \'1\', `description` = \'PURCHASE WITH GST INCURRED AT 6% AND DIRECTLY ATTRIBUTABLE TO TAXABLE SUPPLIES\', `taxAccount` = \'32532\', `updatedBy` = \'75\' WHERE `ID` =  \'2637\'','tax/setup','0.058742046356201','2015-05-13 10:28:35'),(349138,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1314\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.026031970977783','2015-05-13 10:28:40'),(349139,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 137 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.014840126037598','2015-05-13 10:28:40'),(349140,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000137\' WHERE `ID` =  \'1314\'','Aptransaction/invoicePosting','0.036859035491943','2015-05-13 10:28:40'),(349141,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000137\', \'PI[00000088]\', \'Purchase Invoice Confirm [ PI[00000088] ]\', \'3\', \'2015-04-16\', \'2015\', \'4\', 13419.6, 13419.6, \'76\')','Aptransaction/invoicePosting','0.017606019973755','2015-05-13 10:28:40'),(349142,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000137\', 1, \'ELECTRICAL COMPONENTS\', \'32535\', \'JT JAYATEK ENGINEERING SDN BHD\', 12660, \'1\', \'1\', \'12660\', \'4\', \'2015\', \'1\', \'PI[00000088]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011032104492188','2015-05-13 10:28:40'),(349143,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000137\', \'ELECTRICAL COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 12660, \'1\', \'1\', \'12660\', \'4\', \'2015\', \'1\', \'PI[00000088]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011647939682007','2015-05-13 10:28:40'),(349144,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000137\', \'ELECTRICAL COMPONENTS\', \'32532\', \'JT JAYATEK ENGINEERING SDN BHD\', 759.6, \'1\', \'1\', \'759.6\', \'4\', \'2015\', \'1\', \'PI[00000088]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011176109313965','2015-05-13 10:28:40'),(349145,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000137\', \'ELECTRICAL COMPONENTS\', \'32535\', \'JT JAYATEK ENGINEERING SDN BHD\', 759.6, \'1\', \'1\', \'759.6\', \'4\', \'2015\', \'1\', \'PI[00000088]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012358903884888','2015-05-13 10:28:40'),(349146,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 13419.6, `total_amount_cr` = 13419.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000137\'','Aptransaction/invoicePosting','0.028471946716309','2015-05-13 10:28:40'),(349147,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1315\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.041769981384277','2015-05-13 10:28:40'),(349148,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 138 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.013078927993774','2015-05-13 10:28:40'),(349149,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000138\' WHERE `ID` =  \'1315\'','Aptransaction/invoicePosting','0.013060092926025','2015-05-13 10:28:40'),(349150,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000138\', \'PI[00000089]\', \'Purchase Invoice Confirm [ PI[00000089] ]\', \'3\', \'2015-04-16\', \'2015\', \'4\', 2544, 2544, \'76\')','Aptransaction/invoicePosting','0.025950908660889','2015-05-13 10:28:40'),(349151,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000138\', 1, \'ELECTRICAL COMPONENTS\', \'32535\', \'JT JAYATEK ENGINEERING SDN BHD\', 2400, \'1\', \'1\', \'2400\', \'4\', \'2015\', \'1\', \'PI[00000089]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028992176055908','2015-05-13 10:28:40'),(349152,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000138\', \'ELECTRICAL COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 2400, \'1\', \'1\', \'2400\', \'4\', \'2015\', \'1\', \'PI[00000089]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027615070343018','2015-05-13 10:28:40'),(349153,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000138\', \'ELECTRICAL COMPONENTS\', \'32532\', \'JT JAYATEK ENGINEERING SDN BHD\', 144, \'1\', \'1\', \'144\', \'4\', \'2015\', \'1\', \'PI[00000089]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01252293586731','2015-05-13 10:28:40'),(349154,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000138\', \'ELECTRICAL COMPONENTS\', \'32535\', \'JT JAYATEK ENGINEERING SDN BHD\', 144, \'1\', \'1\', \'144\', \'4\', \'2015\', \'1\', \'PI[00000089]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011108875274658','2015-05-13 10:28:40'),(349155,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2544, `total_amount_cr` = 2544, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000138\'','Aptransaction/invoicePosting','0.011836051940918','2015-05-13 10:28:40'),(349156,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1423\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017271995544434','2015-05-13 10:28:41'),(349157,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 139 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.014781951904297','2015-05-13 10:28:41'),(349158,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000139\' WHERE `ID` =  \'1423\'','Aptransaction/invoicePosting','0.011790990829468','2015-05-13 10:28:41'),(349159,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000139\', \'PI[00000197]\', \'Purchase Invoice Confirm [ PI[00000197] ]\', \'3\', \'2015-04-02\', \'2015\', \'4\', 15582, 15582, \'76\')','Aptransaction/invoicePosting','0.010661840438843','2015-05-13 10:28:41'),(349160,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000139\', 1, \'ELECTRIC COMPONENTS\', \'32535\', \'JT JAYATEK ENGINEERING SDN BHD\', 14700, \'1\', \'1\', \'14700\', \'4\', \'2015\', \'1\', \'PI[00000197]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011213064193726','2015-05-13 10:28:41'),(349161,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000139\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 14700, \'1\', \'1\', \'14700\', \'4\', \'2015\', \'1\', \'PI[00000197]\', NULL, \'76\')','Aptransaction/invoicePosting','0.014214992523193','2015-05-13 10:28:41'),(349162,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000139\', \'ELECTRIC COMPONENTS\', \'32532\', \'JT JAYATEK ENGINEERING SDN BHD\', 882, \'1\', \'1\', \'882\', \'4\', \'2015\', \'1\', \'PI[00000197]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027642011642456','2015-05-13 10:28:41'),(349163,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000139\', \'ELECTRIC COMPONENTS\', \'32535\', \'JT JAYATEK ENGINEERING SDN BHD\', 882, \'1\', \'1\', \'882\', \'4\', \'2015\', \'1\', \'PI[00000197]\', NULL, \'76\')','Aptransaction/invoicePosting','0.032540082931519','2015-05-13 10:28:41'),(349164,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 15582, `total_amount_cr` = 15582, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000139\'','Aptransaction/invoicePosting','0.037739992141724','2015-05-13 10:28:41'),(349165,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1287\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032670021057129','2015-05-13 10:32:54'),(349166,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 140 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.022517204284668','2015-05-13 10:32:54'),(349167,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000140\' WHERE `ID` =  \'1287\'','Aptransaction/invoicePosting','0.027433156967163','2015-05-13 10:32:54'),(349168,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000140\', \'PI[00000061]\', \'Purchase Invoice Confirm [ PI[00000061] ]\', \'3\', \'2015-04-16\', \'2015\', \'4\', 58.83, 58.83, \'76\')','Aptransaction/invoicePosting','0.038352966308594','2015-05-13 10:32:54'),(349169,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000140\', 1, \'HARDWARE\', \'32535\', \'PHC METAL SDN BHD\', 55.5, \'1\', \'1\', \'55.5\', \'4\', \'2015\', \'1\', \'PI[00000061]\', NULL, \'76\')','Aptransaction/invoicePosting','0.039915084838867','2015-05-13 10:32:54'),(349170,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000140\', \'HARDWARE\', \'32647\', \'PHC METAL SDN BHD\', 55.5, \'1\', \'1\', \'55.5\', \'4\', \'2015\', \'1\', \'PI[00000061]\', NULL, \'76\')','Aptransaction/invoicePosting','0.013144969940186','2015-05-13 10:32:54'),(349171,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000140\', \'HARDWARE\', \'32532\', \'PHC METAL SDN BHD\', 3.33, \'1\', \'1\', \'3.33\', \'4\', \'2015\', \'1\', \'PI[00000061]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015450954437256','2015-05-13 10:32:54'),(349172,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000140\', \'HARDWARE\', \'32535\', \'PHC METAL SDN BHD\', 3.33, \'1\', \'1\', \'3.33\', \'4\', \'2015\', \'1\', \'PI[00000061]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012156963348389','2015-05-13 10:32:54'),(349173,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 58.83, `total_amount_cr` = 58.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000140\'','Aptransaction/invoicePosting','0.044123888015747','2015-05-13 10:32:54'),(349174,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1313\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022799968719482','2015-05-13 10:32:54'),(349175,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 141 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.0095241069793701','2015-05-13 10:32:54'),(349176,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000141\' WHERE `ID` =  \'1313\'','Aptransaction/invoicePosting','0.013130903244019','2015-05-13 10:32:54'),(349177,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000141\', \'PI[00000087]\', \'Purchase Invoice Confirm [ PI[00000087] ]\', \'3\', \'2015-04-18\', \'2015\', \'4\', 411.28, 411.28, \'76\')','Aptransaction/invoicePosting','0.01480507850647','2015-05-13 10:32:54'),(349178,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000141\', 1, \'HARDWARE\', \'32535\', \'PHC METAL SDN BHD\', 388, \'1\', \'1\', \'388\', \'4\', \'2015\', \'1\', \'PI[00000087]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012140989303589','2015-05-13 10:32:54'),(349179,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000141\', \'HARDWARE\', \'32647\', \'PHC METAL SDN BHD\', 388, \'1\', \'1\', \'388\', \'4\', \'2015\', \'1\', \'PI[00000087]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011011838912964','2015-05-13 10:32:54'),(349180,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000141\', \'HARDWARE\', \'32532\', \'PHC METAL SDN BHD\', 23.28, \'1\', \'1\', \'23.28\', \'4\', \'2015\', \'1\', \'PI[00000087]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012666940689087','2015-05-13 10:32:54'),(349181,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000141\', \'HARDWARE\', \'32535\', \'PHC METAL SDN BHD\', 23.28, \'1\', \'1\', \'23.28\', \'4\', \'2015\', \'1\', \'PI[00000087]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011174917221069','2015-05-13 10:32:55'),(349182,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 411.28, `total_amount_cr` = 411.28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000141\'','Aptransaction/invoicePosting','0.028341054916382','2015-05-13 10:32:55'),(349183,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1231\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.048054933547974','2015-05-13 10:35:48'),(349184,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 142 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.018783092498779','2015-05-13 10:35:48'),(349185,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000142\' WHERE `ID` =  \'1231\'','Aptransaction/invoicePosting','0.029822111129761','2015-05-13 10:35:48'),(349186,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000142\', \'PI[00000005]\', \'Purchase Invoice Confirm [ PI[00000005] ]\', \'3\', \'2015-04-08\', \'2015\', \'4\', 26765, 26765, \'76\')','Aptransaction/invoicePosting','0.023642063140869','2015-05-13 10:35:48'),(349187,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000142\', 1, \'OIL SHEET\', \'32535\', \'STARWAY STEEL SDN BHD\', 25250, \'1\', \'1\', \'25250\', \'4\', \'2015\', \'1\', \'PI[00000005]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012168884277344','2015-05-13 10:35:48'),(349188,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000142\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 25250, \'1\', \'1\', \'25250\', \'4\', \'2015\', \'1\', \'PI[00000005]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027691125869751','2015-05-13 10:35:48'),(349189,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000142\', \'OIL SHEET\', \'32532\', \'STARWAY STEEL SDN BHD\', 1515, \'1\', \'1\', \'1515\', \'4\', \'2015\', \'1\', \'PI[00000005]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0092010498046875','2015-05-13 10:35:48'),(349190,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000142\', \'OIL SHEET\', \'32535\', \'STARWAY STEEL SDN BHD\', 1515, \'1\', \'1\', \'1515\', \'4\', \'2015\', \'1\', \'PI[00000005]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035646200180054','2015-05-13 10:35:48'),(349191,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 26765, `total_amount_cr` = 26765, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000142\'','Aptransaction/invoicePosting','0.036545038223267','2015-05-13 10:35:48'),(349192,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1283\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.024144887924194','2015-05-13 10:35:48'),(349193,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 143 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.013861894607544','2015-05-13 10:35:48'),(349194,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000143\' WHERE `ID` =  \'1283\'','Aptransaction/invoicePosting','0.012999057769775','2015-05-13 10:35:48'),(349195,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000143\', \'PI[00000057]\', \'Purchase Invoice Confirm [ PI[00000057] ]\', \'3\', \'2015-04-10\', \'2015\', \'4\', 2763.95, 2763.95, \'76\')','Aptransaction/invoicePosting','0.0091829299926758','2015-05-13 10:35:48'),(349196,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000143\', 1, \'OIL SHEET\', \'32535\', \'STARWAY STEEL SDN BHD\', 2607.5, \'1\', \'1\', \'2607.5\', \'4\', \'2015\', \'1\', \'PI[00000057]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012434959411621','2015-05-13 10:35:48'),(349197,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000143\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 2607.5, \'1\', \'1\', \'2607.5\', \'4\', \'2015\', \'1\', \'PI[00000057]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010700941085815','2015-05-13 10:35:48'),(349198,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000143\', \'OIL SHEET\', \'32532\', \'STARWAY STEEL SDN BHD\', 156.45, \'1\', \'1\', \'156.45\', \'4\', \'2015\', \'1\', \'PI[00000057]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012351036071777','2015-05-13 10:35:48'),(349199,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000143\', \'OIL SHEET\', \'32535\', \'STARWAY STEEL SDN BHD\', 156.45, \'1\', \'1\', \'156.45\', \'4\', \'2015\', \'1\', \'PI[00000057]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011252880096436','2015-05-13 10:35:48'),(349200,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2763.95, `total_amount_cr` = 2763.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000143\'','Aptransaction/invoicePosting','0.011397123336792','2015-05-13 10:35:48'),(349201,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1284\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020466804504395','2015-05-13 10:35:49'),(349202,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 144 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.013808012008667','2015-05-13 10:35:49'),(349203,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000144\' WHERE `ID` =  \'1284\'','Aptransaction/invoicePosting','0.011693000793457','2015-05-13 10:35:49'),(349204,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000144\', \'PI[00000058]\', \'Purchase Invoice Confirm [ PI[00000058] ]\', \'3\', \'2015-04-10\', \'2015\', \'4\', 32277.95, 32277.95, \'76\')','Aptransaction/invoicePosting','0.010550975799561','2015-05-13 10:35:49'),(349205,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000144\', 1, \'OIL SHEET\', \'32535\', \'STARWAY STEEL SDN BHD\', 30450.9, \'1\', \'1\', \'30450.9\', \'4\', \'2015\', \'1\', \'PI[00000058]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010870218276978','2015-05-13 10:35:49'),(349206,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000144\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 30450.9, \'1\', \'1\', \'30450.9\', \'4\', \'2015\', \'1\', \'PI[00000058]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01094388961792','2015-05-13 10:35:49'),(349207,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000144\', \'OIL SHEET\', \'32532\', \'STARWAY STEEL SDN BHD\', 1827.05, \'1\', \'1\', \'1827.05\', \'4\', \'2015\', \'1\', \'PI[00000058]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012290954589844','2015-05-13 10:35:49'),(349208,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000144\', \'OIL SHEET\', \'32535\', \'STARWAY STEEL SDN BHD\', 1827.05, \'1\', \'1\', \'1827.05\', \'4\', \'2015\', \'1\', \'PI[00000058]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010775804519653','2015-05-13 10:35:49'),(349209,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 32277.95, `total_amount_cr` = 32277.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000144\'','Aptransaction/invoicePosting','0.013066053390503','2015-05-13 10:35:49'),(349210,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1285\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018630981445312','2015-05-13 10:35:49'),(349211,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 145 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.023098945617676','2015-05-13 10:35:49'),(349212,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000145\' WHERE `ID` =  \'1285\'','Aptransaction/invoicePosting','0.036731004714966','2015-05-13 10:35:49'),(349213,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000145\', \'PI[00000059]\', \'Purchase Invoice Confirm [ PI[00000059] ]\', \'3\', \'2015-04-10\', \'2015\', \'4\', 12923.79, 12923.79, \'76\')','Aptransaction/invoicePosting','0.010285139083862','2015-05-13 10:35:49'),(349214,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000145\', 1, \'OIL SHEET\', \'32535\', \'STARWAY STEEL SDN BHD\', 12192.25, \'1\', \'1\', \'12192.25\', \'4\', \'2015\', \'1\', \'PI[00000059]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035874843597412','2015-05-13 10:35:49'),(349215,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000145\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 12192.25, \'1\', \'1\', \'12192.25\', \'4\', \'2015\', \'1\', \'PI[00000059]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01221489906311','2015-05-13 10:35:49'),(349216,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000145\', \'OIL SHEET\', \'32532\', \'STARWAY STEEL SDN BHD\', 731.54, \'1\', \'1\', \'731.54\', \'4\', \'2015\', \'1\', \'PI[00000059]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0099778175354004','2015-05-13 10:35:49'),(349217,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000145\', \'OIL SHEET\', \'32535\', \'STARWAY STEEL SDN BHD\', 731.54, \'1\', \'1\', \'731.54\', \'4\', \'2015\', \'1\', \'PI[00000059]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043020009994507','2015-05-13 10:35:49'),(349218,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 12923.79, `total_amount_cr` = 12923.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000145\'','Aptransaction/invoicePosting','0.012737989425659','2015-05-13 10:35:49'),(349219,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1286\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030088901519775','2015-05-13 10:35:50'),(349220,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 146 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.013569116592407','2015-05-13 10:35:50'),(349221,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000146\' WHERE `ID` =  \'1286\'','Aptransaction/invoicePosting','0.011660099029541','2015-05-13 10:35:50'),(349222,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000146\', \'PI[00000060]\', \'Purchase Invoice Confirm [ PI[00000060] ]\', \'3\', \'2015-04-10\', \'2015\', \'4\', 26118.4, 26118.4, \'76\')','Aptransaction/invoicePosting','0.01055383682251','2015-05-13 10:35:50'),(349223,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000146\', 1, \'OIL SHEET\', \'32535\', \'STARWAY STEEL SDN BHD\', 24640, \'1\', \'1\', \'24640\', \'4\', \'2015\', \'1\', \'PI[00000060]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011096954345703','2015-05-13 10:35:50'),(349224,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000146\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 24640, \'1\', \'1\', \'24640\', \'4\', \'2015\', \'1\', \'PI[00000060]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012041091918945','2015-05-13 10:35:50'),(349225,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000146\', \'OIL SHEET\', \'32532\', \'STARWAY STEEL SDN BHD\', 1478.4, \'1\', \'1\', \'1478.4\', \'4\', \'2015\', \'1\', \'PI[00000060]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036207914352417','2015-05-13 10:35:50'),(349226,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000146\', \'OIL SHEET\', \'32535\', \'STARWAY STEEL SDN BHD\', 1478.4, \'1\', \'1\', \'1478.4\', \'4\', \'2015\', \'1\', \'PI[00000060]\', NULL, \'76\')','Aptransaction/invoicePosting','0.3930139541626','2015-05-13 10:35:50'),(349227,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 26118.4, `total_amount_cr` = 26118.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000146\'','Aptransaction/invoicePosting','0.037850856781006','2015-05-13 10:35:50'),(349228,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32644\', `chargeDescription` = \'ELECTRICAL COMPONENTS\', `amountExcludedTax` = \'4914\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'294.84\', `amountIncludedTax` = \'5208.84\' WHERE `ID` =  \'256\'','purchasetransaction/updateCharge','0.034064054489136','2015-05-13 10:36:47'),(349229,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'294.84\', `totalAmount` = \'5208.84\' WHERE `ID` =  \'1229\'','purchasetransaction/updateCharge','0.0095381736755371','2015-05-13 10:36:47'),(349230,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'5,208.84\' WHERE `ID` =  \'1229\'','purchasetransaction/updateInvoice','0.041337966918945','2015-05-13 10:36:47'),(349231,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1229\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.013849973678589','2015-05-13 10:37:17'),(349232,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 147 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.012256145477295','2015-05-13 10:37:17'),(349233,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000147\' WHERE `ID` =  \'1229\'','Aptransaction/invoicePosting','0.013031005859375','2015-05-13 10:37:17'),(349234,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000147\', \'PI[00000003]\', \'Purchase Invoice Confirm [ PI[00000003] ]\', \'3\', \'2015-04-08\', \'2015\', \'4\', 5208.84, 5208.84, \'76\')','Aptransaction/invoicePosting','0.042565107345581','2015-05-13 10:37:17'),(349235,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000147\', 1, \'ELECTRICAL COMPONENTS\', \'32535\', \'I 5 ENGINEERING SDN BHD\', 4914, \'1\', \'1\', \'4914\', \'4\', \'2015\', \'1\', \'PI[00000003]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037312984466553','2015-05-13 10:37:17'),(349236,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000147\', \'ELECTRICAL COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 4914, \'1\', \'1\', \'4914\', \'4\', \'2015\', \'1\', \'PI[00000003]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027741193771362','2015-05-13 10:37:17'),(349237,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000147\', \'ELECTRICAL COMPONENTS\', \'32532\', \'I 5 ENGINEERING SDN BHD\', 294.84, \'1\', \'1\', \'294.84\', \'4\', \'2015\', \'1\', \'PI[00000003]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037361860275269','2015-05-13 10:37:17'),(349238,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000147\', \'ELECTRICAL COMPONENTS\', \'32535\', \'I 5 ENGINEERING SDN BHD\', 294.84, \'1\', \'1\', \'294.84\', \'4\', \'2015\', \'1\', \'PI[00000003]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011023044586182','2015-05-13 10:37:17'),(349239,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 5208.84, `total_amount_cr` = 5208.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000147\'','Aptransaction/invoicePosting','0.028396844863892','2015-05-13 10:37:17'),(349240,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'211\', \'76\', \'PI\', \'51\', \'2015-04-07\', \'I5-00190\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.06793999671936','2015-05-13 10:54:45'),(349241,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1974, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'2125\', \'6\', \'2637\', \'127.5\', \'2252.5\')','purchasetransaction/saveCharge','0.013096809387207','2015-05-13 10:54:45'),(349242,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'127.5\', `totalAmount` = \'2252.5\' WHERE `ID` =  1974','purchasetransaction/saveCharge','0.03668212890625','2015-05-13 10:54:45'),(349243,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1974','purchasetransaction/saveCharge','0.013082981109619','2015-05-13 10:54:45'),(349244,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1974\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.38804697990417','2015-05-13 11:05:45'),(349245,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 148 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.2145688533783','2015-05-13 11:05:45'),(349246,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000148\' WHERE `ID` =  \'1974\'','Aptransaction/invoicePosting','0.17187976837158','2015-05-13 11:05:45'),(349247,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000148\', \'PI[00000748]\', \'Purchase Invoice Confirm [ PI[00000748] ]\', \'3\', \'2015-04-07\', \'2015\', \'4\', 2252.5, 2252.5, \'76\')','Aptransaction/invoicePosting','0.56718277931213','2015-05-13 11:05:45'),(349248,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000148\', 1, \'ELECTRICAL COMPONENTS\', \'32535\', \'I 5 ENGINEERING SDN BHD\', 2125, \'1\', \'1\', \'2125\', \'4\', \'2015\', \'1\', \'PI[00000748]\', NULL, \'76\')','Aptransaction/invoicePosting','0.31062507629395','2015-05-13 11:05:45'),(349249,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000148\', \'ELECTRICAL COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 2125, \'1\', \'1\', \'2125\', \'4\', \'2015\', \'1\', \'PI[00000748]\', NULL, \'76\')','Aptransaction/invoicePosting','0.24196720123291','2015-05-13 11:05:45'),(349250,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000148\', \'ELECTRICAL COMPONENTS\', \'32532\', \'I 5 ENGINEERING SDN BHD\', 127.5, \'1\', \'1\', \'127.5\', \'4\', \'2015\', \'1\', \'PI[00000748]\', NULL, \'76\')','Aptransaction/invoicePosting','0.1780149936676','2015-05-13 11:05:46'),(349251,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000148\', \'ELECTRICAL COMPONENTS\', \'32535\', \'I 5 ENGINEERING SDN BHD\', 127.5, \'1\', \'1\', \'127.5\', \'4\', \'2015\', \'1\', \'PI[00000748]\', NULL, \'76\')','Aptransaction/invoicePosting','0.15428113937378','2015-05-13 11:05:46'),(349252,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2252.5, `total_amount_cr` = 2252.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000148\'','Aptransaction/invoicePosting','0.12871694564819','2015-05-13 11:05:46'),(349253,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32780\', `chargeDescription` = \'SCREW\', `amountExcludedTax` = \'1694\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'101.64\', `amountIncludedTax` = \'1795.64\' WHERE `ID` =  \'345\'','purchasetransaction/updateCharge','0.058667898178101','2015-05-13 11:12:34'),(349254,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'101.64\', `totalAmount` = \'1795.64\' WHERE `ID` =  \'1318\'','purchasetransaction/updateCharge','0.010793924331665','2015-05-13 11:12:34'),(349255,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'1,795.64\' WHERE `ID` =  \'1318\'','purchasetransaction/updateInvoice','0.1036319732666','2015-05-13 11:12:35'),(349256,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32780\', `chargeDescription` = \'SCREW\', `amountExcludedTax` = \'3783\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'226.98\', `amountIncludedTax` = \'4009.98\' WHERE `ID` =  \'318\'','purchasetransaction/updateCharge','0.078160047531128','2015-05-13 11:13:08'),(349257,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'226.98\', `totalAmount` = \'4009.98\' WHERE `ID` =  \'1291\'','purchasetransaction/updateCharge','0.00024008750915527','2015-05-13 11:13:08'),(349258,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'4,009.98\' WHERE `ID` =  \'1291\'','purchasetransaction/updateInvoice','0.021461009979248','2015-05-13 11:13:08'),(349259,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32780\', `chargeDescription` = \'SCREW\', `amountExcludedTax` = \'1694\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'101.64\', `amountIncludedTax` = \'1795.64\' WHERE `ID` =  \'345\'','purchasetransaction/updateCharge','0.00025200843811035','2015-05-13 11:14:29'),(349260,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'101.64\', `totalAmount` = \'1795.64\' WHERE `ID` =  \'1318\'','purchasetransaction/updateCharge','0.062709808349609','2015-05-13 11:14:29'),(349261,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'1,795.64\' WHERE `ID` =  \'1318\'','purchasetransaction/updateInvoice','0.06987190246582','2015-05-13 11:14:30'),(349262,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1291\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.024269819259644','2015-05-13 11:20:13'),(349263,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 149 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.016119003295898','2015-05-13 11:20:13'),(349264,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000149\' WHERE `ID` =  \'1291\'','Aptransaction/invoicePosting','0.013256072998047','2015-05-13 11:20:13'),(349265,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000149\', \'PI[00000065]\', \'Purchase Invoice Confirm [ PI[00000065] ]\', \'3\', \'2015-04-14\', \'2015\', \'4\', 4009.98, 4009.98, \'76\')','Aptransaction/invoicePosting','0.066087007522583','2015-05-13 11:20:13'),(349266,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000149\', 1, \'SCREW\', \'32535\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 3783, \'1\', \'1\', \'3783\', \'4\', \'2015\', \'1\', \'PI[00000065]\', NULL, \'76\')','Aptransaction/invoicePosting','0.088582992553711','2015-05-13 11:20:13'),(349267,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000149\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 3783, \'1\', \'1\', \'3783\', \'4\', \'2015\', \'1\', \'PI[00000065]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0094718933105469','2015-05-13 11:20:13'),(349268,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000149\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 226.98, \'1\', \'1\', \'226.98\', \'4\', \'2015\', \'1\', \'PI[00000065]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027522087097168','2015-05-13 11:20:13'),(349269,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000149\', \'SCREW\', \'32535\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 226.98, \'1\', \'1\', \'226.98\', \'4\', \'2015\', \'1\', \'PI[00000065]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0095360279083252','2015-05-13 11:20:13'),(349270,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 4009.98, `total_amount_cr` = 4009.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000149\'','Aptransaction/invoicePosting','0.012994050979614','2015-05-13 11:20:13'),(349271,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1318\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019681930541992','2015-05-13 11:20:13'),(349272,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 150 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.015291929244995','2015-05-13 11:20:13'),(349273,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000150\' WHERE `ID` =  \'1318\'','Aptransaction/invoicePosting','0.037217855453491','2015-05-13 11:20:13'),(349274,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000150\', \'PI[00000092]\', \'Purchase Invoice Confirm [ PI[00000092] ]\', \'3\', \'2015-04-21\', \'2015\', \'4\', 1795.64, 1795.64, \'76\')','Aptransaction/invoicePosting','0.028603076934814','2015-05-13 11:20:13'),(349275,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000150\', 1, \'SCREW\', \'32535\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1694, \'1\', \'1\', \'1694\', \'4\', \'2015\', \'1\', \'PI[00000092]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0094430446624756','2015-05-13 11:20:13'),(349276,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000150\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1694, \'1\', \'1\', \'1694\', \'4\', \'2015\', \'1\', \'PI[00000092]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027549028396606','2015-05-13 11:20:13'),(349277,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000150\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 101.64, \'1\', \'1\', \'101.64\', \'4\', \'2015\', \'1\', \'PI[00000092]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0093510150909424','2015-05-13 11:20:13'),(349278,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000150\', \'SCREW\', \'32535\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 101.64, \'1\', \'1\', \'101.64\', \'4\', \'2015\', \'1\', \'PI[00000092]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01076602935791','2015-05-13 11:20:13'),(349279,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1795.64, `total_amount_cr` = 1795.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000150\'','Aptransaction/invoicePosting','0.087721824645996','2015-05-13 11:20:13'),(349280,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1633\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.17116618156433','2015-05-13 11:20:14'),(349281,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 151 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.064429998397827','2015-05-13 11:20:14'),(349282,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000151\' WHERE `ID` =  \'1633\'','Aptransaction/invoicePosting','0.036676168441772','2015-05-13 11:20:14'),(349283,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000151\', \'PI[00000407]\', \'Purchase Invoice Confirm [ PI[00000407] ]\', \'3\', \'2015-04-27\', \'2015\', \'4\', 287.26, 287.26, \'76\')','Aptransaction/invoicePosting','0.06219482421875','2015-05-13 11:20:14'),(349284,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000151\', 1, \'SCREW\', \'32535\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 271, \'1\', \'1\', \'271\', \'4\', \'2015\', \'1\', \'PI[00000407]\', NULL, \'76\')','Aptransaction/invoicePosting','0.084403038024902','2015-05-13 11:20:14'),(349285,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000151\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 271, \'1\', \'1\', \'271\', \'4\', \'2015\', \'1\', \'PI[00000407]\', NULL, \'76\')','Aptransaction/invoicePosting','0.069098949432373','2015-05-13 11:20:14'),(349286,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000151\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 16.26, \'1\', \'1\', \'16.26\', \'4\', \'2015\', \'1\', \'PI[00000407]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025996923446655','2015-05-13 11:20:14'),(349287,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000151\', \'SCREW\', \'32535\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 16.26, \'1\', \'1\', \'16.26\', \'4\', \'2015\', \'1\', \'PI[00000407]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010845899581909','2015-05-13 11:20:14'),(349288,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 287.26, `total_amount_cr` = 287.26, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000151\'','Aptransaction/invoicePosting','0.028367042541504','2015-05-13 11:20:14'),(349289,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1790\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02096700668335','2015-05-13 11:20:15'),(349290,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 152 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.015285968780518','2015-05-13 11:20:15'),(349291,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000152\' WHERE `ID` =  \'1790\'','Aptransaction/invoicePosting','0.037240982055664','2015-05-13 11:20:15'),(349292,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000152\', \'PI[00000564]\', \'Purchase Invoice Confirm [ PI[00000564] ]\', \'3\', \'2015-04-11\', \'2015\', \'4\', 1166, 1166, \'76\')','Aptransaction/invoicePosting','0.010984897613525','2015-05-13 11:20:15'),(349293,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000152\', 1, \'SCREW\', \'32535\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1100, \'1\', \'1\', \'1100\', \'4\', \'2015\', \'1\', \'PI[00000564]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010765075683594','2015-05-13 11:20:15'),(349294,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000152\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1100, \'1\', \'1\', \'1100\', \'4\', \'2015\', \'1\', \'PI[00000564]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0095100402832031','2015-05-13 11:20:15'),(349295,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000152\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 66, \'1\', \'1\', \'66\', \'4\', \'2015\', \'1\', \'PI[00000564]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010875940322876','2015-05-13 11:20:15'),(349296,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000152\', \'SCREW\', \'32535\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 66, \'1\', \'1\', \'66\', \'4\', \'2015\', \'1\', \'PI[00000564]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0095579624176025','2015-05-13 11:20:15'),(349297,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1166, `total_amount_cr` = 1166, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000152\'','Aptransaction/invoicePosting','0.013020038604736','2015-05-13 11:20:15'),(349298,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1792\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.026427984237671','2015-05-13 11:20:15'),(349299,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 153 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.021980047225952','2015-05-13 11:20:15'),(349300,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000153\' WHERE `ID` =  \'1792\'','Aptransaction/invoicePosting','0.013248920440674','2015-05-13 11:20:15'),(349301,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000153\', \'PI[00000566]\', \'Purchase Invoice Confirm [ PI[00000566] ]\', \'3\', \'2015-04-03\', \'2015\', \'4\', 704.9, 704.9, \'76\')','Aptransaction/invoicePosting','0.0095729827880859','2015-05-13 11:20:15'),(349302,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000153\', 1, \'SCREW\', \'32535\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 665, \'1\', \'1\', \'665\', \'4\', \'2015\', \'1\', \'PI[00000566]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01454496383667','2015-05-13 11:20:15'),(349303,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000153\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 665, \'1\', \'1\', \'665\', \'4\', \'2015\', \'1\', \'PI[00000566]\', NULL, \'76\')','Aptransaction/invoicePosting','0.045222997665405','2015-05-13 11:20:16'),(349304,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000153\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 39.9, \'1\', \'1\', \'39.9\', \'4\', \'2015\', \'1\', \'PI[00000566]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010937929153442','2015-05-13 11:20:16'),(349305,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000153\', \'SCREW\', \'32535\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 39.9, \'1\', \'1\', \'39.9\', \'4\', \'2015\', \'1\', \'PI[00000566]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0097470283508301','2015-05-13 11:20:16'),(349306,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 704.9, `total_amount_cr` = 704.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000153\'','Aptransaction/invoicePosting','0.038168907165527','2015-05-13 11:20:16'),(349307,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32644\', `chargeDescription` = \'ELECTRICAL COMPONENTS\', `amountExcludedTax` = \'600000\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'36000\', `amountIncludedTax` = \'636000\' WHERE `ID` =  \'501\'','purchasetransaction/updateCharge','0.016853094100952','2015-05-13 11:22:50'),(349308,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'36000\', `totalAmount` = \'636000\' WHERE `ID` =  \'1474\'','purchasetransaction/updateCharge','0.0006248950958252','2015-05-13 11:22:50'),(349309,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'636,000.00\' WHERE `ID` =  \'1474\'','purchasetransaction/updateInvoice','0.032817125320435','2015-05-13 11:22:50'),(349310,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1474\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021636009216309','2015-05-13 11:23:11'),(349311,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 154 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.019487857818604','2015-05-13 11:23:11'),(349312,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000154\' WHERE `ID` =  \'1474\'','Aptransaction/invoicePosting','0.013718843460083','2015-05-13 11:23:11'),(349313,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000154\', \'PI[00000248]\', \'Purchase Invoice Confirm [ PI[00000248] ]\', \'3\', \'2015-04-13\', \'2015\', \'4\', 636000, 636000, \'76\')','Aptransaction/invoicePosting','0.04430103302002','2015-05-13 11:23:11'),(349314,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000154\', 1, \'ELECTRICAL COMPONENTS\', \'32535\', \'VSD AUTAMATION SDN BHD\', 600000, \'1\', \'1\', \'600000\', \'4\', \'2015\', \'1\', \'PI[00000248]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044226884841919','2015-05-13 11:23:12'),(349315,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000154\', \'ELECTRICAL COMPONENTS\', \'32644\', \'VSD AUTAMATION SDN BHD\', 600000, \'1\', \'1\', \'600000\', \'4\', \'2015\', \'1\', \'PI[00000248]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043004035949707','2015-05-13 11:23:12'),(349316,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000154\', \'ELECTRICAL COMPONENTS\', \'32532\', \'VSD AUTAMATION SDN BHD\', 36000, \'1\', \'1\', \'36000\', \'4\', \'2015\', \'1\', \'PI[00000248]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012840032577515','2015-05-13 11:23:12'),(349317,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000154\', \'ELECTRICAL COMPONENTS\', \'32535\', \'VSD AUTAMATION SDN BHD\', 36000, \'1\', \'1\', \'36000\', \'4\', \'2015\', \'1\', \'PI[00000248]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0094161033630371','2015-05-13 11:23:12'),(349318,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 636000, `total_amount_cr` = 636000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000154\'','Aptransaction/invoicePosting','0.0296471118927','2015-05-13 11:23:12'),(349319,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32663\', `chargeDescription` = \'UPKEEP PLANT MACHINERY\', `amountExcludedTax` = \'600\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'36\', `amountIncludedTax` = \'636\' WHERE `ID` =  \'644\'','purchasetransaction/updateCharge','0.038999080657959','2015-05-13 11:23:40'),(349320,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'636\' WHERE `ID` =  \'1617\'','purchasetransaction/updateCharge','0.00033283233642578','2015-05-13 11:23:40'),(349321,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'636.00\' WHERE `ID` =  \'1617\'','purchasetransaction/updateInvoice','0.031184911727905','2015-05-13 11:23:41'),(349322,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1617\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030483961105347','2015-05-13 11:24:01'),(349323,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 155 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.032326936721802','2015-05-13 11:24:01'),(349324,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000155\' WHERE `ID` =  \'1617\'','Aptransaction/invoicePosting','0.028511047363281','2015-05-13 11:24:01'),(349325,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000155\', \'PI[00000391]\', \'Purchase Invoice Confirm [ PI[00000391] ]\', \'3\', \'2015-04-16\', \'2015\', \'4\', 636, 636, \'76\')','Aptransaction/invoicePosting','0.027971982955933','2015-05-13 11:24:01'),(349326,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000155\', 1, \'UPKEEP PLANT MACHINERY\', \'32535\', \'YH MACHINERY SDN BHD\', 600, \'1\', \'1\', \'600\', \'4\', \'2015\', \'1\', \'PI[00000391]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0098519325256348','2015-05-13 11:24:01'),(349327,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000155\', \'UPKEEP PLANT MACHINERY\', \'32663\', \'YH MACHINERY SDN BHD\', 600, \'1\', \'1\', \'600\', \'4\', \'2015\', \'1\', \'PI[00000391]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011682987213135','2015-05-13 11:24:01'),(349328,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000155\', \'UPKEEP PLANT MACHINERY\', \'32532\', \'YH MACHINERY SDN BHD\', 36, \'1\', \'1\', \'36\', \'4\', \'2015\', \'1\', \'PI[00000391]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011176109313965','2015-05-13 11:24:01'),(349329,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000155\', \'UPKEEP PLANT MACHINERY\', \'32535\', \'YH MACHINERY SDN BHD\', 36, \'1\', \'1\', \'36\', \'4\', \'2015\', \'1\', \'PI[00000391]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012870073318481','2015-05-13 11:24:01'),(349330,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 636, `total_amount_cr` = 636, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000155\'','Aptransaction/invoicePosting','0.011120080947876','2015-05-13 11:24:01'),(349331,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1288\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.053558826446533','2015-05-13 11:29:09'),(349332,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 156 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.016808986663818','2015-05-13 11:29:09'),(349333,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000156\' WHERE `ID` =  \'1288\'','Aptransaction/invoicePosting','0.012922048568726','2015-05-13 11:29:09'),(349334,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000156\', \'PI[00000062]\', \'Purchase Invoice Confirm [ PI[00000062] ]\', \'3\', \'2015-04-14\', \'2015\', \'4\', 17335.42, 17335.42, \'76\')','Aptransaction/invoicePosting','0.025057792663574','2015-05-13 11:29:09'),(349335,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000156\', 1, \'SCREW\', \'32535\', \'TOTAL METERING SOLUTION SDN BHD\', 16354.17, \'1\', \'1\', \'16354.17\', \'4\', \'2015\', \'1\', \'PI[00000062]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017453193664551','2015-05-13 11:29:09'),(349336,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000156\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 16354.17, \'1\', \'1\', \'16354.17\', \'4\', \'2015\', \'1\', \'PI[00000062]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011661052703857','2015-05-13 11:29:09'),(349337,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000156\', \'SCREW\', \'32532\', \'TOTAL METERING SOLUTION SDN BHD\', 981.25, \'1\', \'1\', \'981.25\', \'4\', \'2015\', \'1\', \'PI[00000062]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017555952072144','2015-05-13 11:29:09'),(349338,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000156\', \'SCREW\', \'32535\', \'TOTAL METERING SOLUTION SDN BHD\', 981.25, \'1\', \'1\', \'981.25\', \'4\', \'2015\', \'1\', \'PI[00000062]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010725021362305','2015-05-13 11:29:09'),(349339,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 17335.42, `total_amount_cr` = 17335.42, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000156\'','Aptransaction/invoicePosting','0.012531995773315','2015-05-13 11:29:09'),(349340,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1310\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022384881973267','2015-05-13 11:29:09'),(349341,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 157 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.028856039047241','2015-05-13 11:29:09'),(349342,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000157\' WHERE `ID` =  \'1310\'','Aptransaction/invoicePosting','0.028467893600464','2015-05-13 11:29:09'),(349343,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000157\', \'PI[00000084]\', \'Purchase Invoice Confirm [ PI[00000084] ]\', \'3\', \'2015-04-22\', \'2015\', \'4\', 1820.55, 1820.55, \'76\')','Aptransaction/invoicePosting','0.026705980300903','2015-05-13 11:29:09'),(349344,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000157\', 1, \'SCREW\', \'32535\', \'TOTAL METERING SOLUTION SDN BHD\', 1717.5, \'1\', \'1\', \'1717.5\', \'4\', \'2015\', \'1\', \'PI[00000084]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01910400390625','2015-05-13 11:29:09'),(349345,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000157\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 1717.5, \'1\', \'1\', \'1717.5\', \'4\', \'2015\', \'1\', \'PI[00000084]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029896974563599','2015-05-13 11:29:09'),(349346,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000157\', \'SCREW\', \'32532\', \'TOTAL METERING SOLUTION SDN BHD\', 103.05, \'1\', \'1\', \'103.05\', \'4\', \'2015\', \'1\', \'PI[00000084]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0099930763244629','2015-05-13 11:29:09'),(349347,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000157\', \'SCREW\', \'32535\', \'TOTAL METERING SOLUTION SDN BHD\', 103.05, \'1\', \'1\', \'103.05\', \'4\', \'2015\', \'1\', \'PI[00000084]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026194095611572','2015-05-13 11:29:09'),(349348,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1820.55, `total_amount_cr` = 1820.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000157\'','Aptransaction/invoicePosting','0.013274908065796','2015-05-13 11:29:09'),(349349,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1311\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023782014846802','2015-05-13 11:29:10'),(349350,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 158 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.016921043395996','2015-05-13 11:29:10'),(349351,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000158\' WHERE `ID` =  \'1311\'','Aptransaction/invoicePosting','0.25150513648987','2015-05-13 11:29:10'),(349352,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000158\', \'PI[00000085]\', \'Purchase Invoice Confirm [ PI[00000085] ]\', \'3\', \'2015-04-21\', \'2015\', \'4\', 6471.3, 6471.3, \'76\')','Aptransaction/invoicePosting','0.076123952865601','2015-05-13 11:29:10'),(349353,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000158\', 1, \'SCREW\', \'32535\', \'TOTAL METERING SOLUTION SDN BHD\', 6105, \'1\', \'1\', \'6105\', \'4\', \'2015\', \'1\', \'PI[00000085]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037670135498047','2015-05-13 11:29:10'),(349354,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000158\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 6105, \'1\', \'1\', \'6105\', \'4\', \'2015\', \'1\', \'PI[00000085]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019972085952759','2015-05-13 11:29:10'),(349355,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000158\', \'SCREW\', \'32532\', \'TOTAL METERING SOLUTION SDN BHD\', 366.3, \'1\', \'1\', \'366.3\', \'4\', \'2015\', \'1\', \'PI[00000085]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018865823745728','2015-05-13 11:29:10'),(349356,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000158\', \'SCREW\', \'32535\', \'TOTAL METERING SOLUTION SDN BHD\', 366.3, \'1\', \'1\', \'366.3\', \'4\', \'2015\', \'1\', \'PI[00000085]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010576963424683','2015-05-13 11:29:10'),(349357,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 6471.3, `total_amount_cr` = 6471.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000158\'','Aptransaction/invoicePosting','0.013231992721558','2015-05-13 11:29:10'),(349358,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1470\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019027948379517','2015-05-13 11:29:11'),(349359,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 159 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.018873929977417','2015-05-13 11:29:11'),(349360,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000159\' WHERE `ID` =  \'1470\'','Aptransaction/invoicePosting','0.076416015625','2015-05-13 11:29:11'),(349361,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000159\', \'PI[00000244]\', \'Purchase Invoice Confirm [ PI[00000244] ]\', \'3\', \'2015-04-27\', \'2015\', \'4\', 17723.2, 17723.2, \'76\')','Aptransaction/invoicePosting','0.14836287498474','2015-05-13 11:29:11'),(349362,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000159\', 1, \'SCREW\', \'32535\', \'TOTAL METERING SOLUTION SDN BHD\', 16720, \'1\', \'1\', \'16720\', \'4\', \'2015\', \'1\', \'PI[00000244]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011507034301758','2015-05-13 11:29:11'),(349363,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000159\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 16720, \'1\', \'1\', \'16720\', \'4\', \'2015\', \'1\', \'PI[00000244]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017322063446045','2015-05-13 11:29:11'),(349364,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000159\', \'SCREW\', \'32532\', \'TOTAL METERING SOLUTION SDN BHD\', 1003.2, \'1\', \'1\', \'1003.2\', \'4\', \'2015\', \'1\', \'PI[00000244]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01169490814209','2015-05-13 11:29:11'),(349365,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000159\', \'SCREW\', \'32535\', \'TOTAL METERING SOLUTION SDN BHD\', 1003.2, \'1\', \'1\', \'1003.2\', \'4\', \'2015\', \'1\', \'PI[00000244]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0098190307617188','2015-05-13 11:29:11'),(349366,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 17723.2, `total_amount_cr` = 17723.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000159\'','Aptransaction/invoicePosting','0.029360055923462','2015-05-13 11:29:11'),(349367,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1789\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036900043487549','2015-05-13 11:29:12'),(349368,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 160 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.027965068817139','2015-05-13 11:29:12'),(349369,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000160\' WHERE `ID` =  \'1789\'','Aptransaction/invoicePosting','0.012633085250854','2015-05-13 11:29:12'),(349370,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000160\', \'PI[00000563]\', \'Purchase Invoice Confirm [ PI[00000563] ]\', \'3\', \'2015-04-30\', \'2015\', \'4\', 52952.3, 52952.3, \'76\')','Aptransaction/invoicePosting','0.013398170471191','2015-05-13 11:29:12'),(349371,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000160\', 1, \'SCREW\', \'32535\', \'TOTAL METERING SOLUTION SDN BHD\', 49955, \'1\', \'1\', \'49955\', \'4\', \'2015\', \'1\', \'PI[00000563]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018685102462769','2015-05-13 11:29:12'),(349372,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000160\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 49955, \'1\', \'1\', \'49955\', \'4\', \'2015\', \'1\', \'PI[00000563]\', NULL, \'76\')','Aptransaction/invoicePosting','0.059976100921631','2015-05-13 11:29:12'),(349373,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000160\', \'SCREW\', \'32532\', \'TOTAL METERING SOLUTION SDN BHD\', 2997.3, \'1\', \'1\', \'2997.3\', \'4\', \'2015\', \'1\', \'PI[00000563]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012289047241211','2015-05-13 11:29:12'),(349374,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000160\', \'SCREW\', \'32535\', \'TOTAL METERING SOLUTION SDN BHD\', 2997.3, \'1\', \'1\', \'2997.3\', \'4\', \'2015\', \'1\', \'PI[00000563]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011497020721436','2015-05-13 11:29:12'),(349375,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 52952.3, `total_amount_cr` = 52952.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000160\'','Aptransaction/invoicePosting','0.010836839675903','2015-05-13 11:29:12'),(349376,3,75,'::1','insert','INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, \'3\', \'PETTY CASH\', \'PC\', \'SUNGAI TUA\', \'PC OFF,LOG & S/W\', \'3,152.67\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', 0, \'\', \'\', 0, 0, \'32524\', 0, \'1\', \'\')','bankSetup/BankNew','0.03670597076416','2015-05-13 11:35:05'),(349377,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32647\', `chargeDescription` = \'HARDWARE\', `amountExcludedTax` = \'1655\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'99.3\', `amountIncludedTax` = \'1754.3\' WHERE `ID` =  \'499\'','purchasetransaction/updateCharge','0.014660120010376','2015-05-13 11:35:51'),(349378,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'99.3\', `totalAmount` = \'1754.3\' WHERE `ID` =  \'1472\'','purchasetransaction/updateCharge','0.014688014984131','2015-05-13 11:35:51'),(349379,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'1,754.30\' WHERE `ID` =  \'1472\'','purchasetransaction/updateInvoice','0.037669897079468','2015-05-13 11:35:52'),(349380,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1472\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022054195404053','2015-05-13 11:36:09'),(349381,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 161 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.020071983337402','2015-05-13 11:36:09'),(349382,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000161\' WHERE `ID` =  \'1472\'','Aptransaction/invoicePosting','0.01029109954834','2015-05-13 11:36:09'),(349383,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000161\', \'PI[00000246]\', \'Purchase Invoice Confirm [ PI[00000246] ]\', \'3\', \'2015-04-17\', \'2015\', \'4\', 1754.3, 1754.3, \'76\')','Aptransaction/invoicePosting','0.058116912841797','2015-05-13 11:36:09'),(349384,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000161\', 1, \'HARDWARE\', \'32535\', \'MAKASIK SDN BHD\', 1655, \'1\', \'1\', \'1655\', \'4\', \'2015\', \'1\', \'PI[00000246]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027820110321045','2015-05-13 11:36:09'),(349385,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000161\', \'HARDWARE\', \'32647\', \'MAKASIK SDN BHD\', 1655, \'1\', \'1\', \'1655\', \'4\', \'2015\', \'1\', \'PI[00000246]\', NULL, \'76\')','Aptransaction/invoicePosting','0.041037082672119','2015-05-13 11:36:09'),(349386,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000161\', \'HARDWARE\', \'32532\', \'MAKASIK SDN BHD\', 99.3, \'1\', \'1\', \'99.3\', \'4\', \'2015\', \'1\', \'PI[00000246]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018934011459351','2015-05-13 11:36:09'),(349387,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000161\', \'HARDWARE\', \'32535\', \'MAKASIK SDN BHD\', 99.3, \'1\', \'1\', \'99.3\', \'4\', \'2015\', \'1\', \'PI[00000246]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033984899520874','2015-05-13 11:36:09'),(349388,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1754.3, `total_amount_cr` = 1754.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000161\'','Aptransaction/invoicePosting','0.013853073120117','2015-05-13 11:36:09'),(349389,3,75,'::1','insert','INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, \'3\', \'PLCCF CREDIT & FACTORING SDN BHD\', \'PLCCF\', \'JLN SULTAN ISMAIL\', \'CRV-MYR-0313-0000030\', \'3,211,466.02\', \'LEVEL 3, MENARA BANK PEMBANGUNAN,\', \'BANDAR WAWASAN, 1016\', \'JALAN SULTAN ISMAIL\', \'50250\', \'WILAYAH PERSEKUTUAN\', \'1933\', \'458\', \'\', \'\', 0, \'\', \'\', 0, 0, \'33072\', 0, \'1\', \'\')','bankSetup/BankNew','0.044790029525757','2015-05-13 11:37:19'),(349390,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'124\', \'76\', \'PI\', \'51\', \'2015-04-15\', \'IV-012/15\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.075509071350098','2015-05-13 11:38:35'),(349391,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1975, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'47500\', \'6\', \'2637\', \'2850\', \'50350\')','purchasetransaction/saveCharge','0.012174844741821','2015-05-13 11:38:35'),(349392,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2850\', `totalAmount` = \'50350\' WHERE `ID` =  1975','purchasetransaction/saveCharge','0.037585020065308','2015-05-13 11:38:35'),(349393,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1975','purchasetransaction/saveCharge','0.028970956802368','2015-05-13 11:38:35'),(349394,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1975\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.013355016708374','2015-05-13 11:40:23'),(349395,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 162 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.018819093704224','2015-05-13 11:40:23'),(349396,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000162\' WHERE `ID` =  \'1975\'','Aptransaction/invoicePosting','0.013267040252686','2015-05-13 11:40:23'),(349397,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000162\', \'PI[00000749]\', \'Purchase Invoice Confirm [ PI[00000749] ]\', \'3\', \'2015-04-15\', \'2015\', \'4\', 50350, 50350, \'76\')','Aptransaction/invoicePosting','0.052213907241821','2015-05-13 11:40:23'),(349398,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000162\', 1, \'SUBCONTRACTOR FEE\', \'32535\', \'ARENACARE ENGINEERING SDN BHD\', 47500, \'1\', \'1\', \'47500\', \'4\', \'2015\', \'1\', \'PI[00000749]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043931007385254','2015-05-13 11:40:23'),(349399,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000162\', \'SUBCONTRACTOR FEE\', \'32653\', \'ARENACARE ENGINEERING SDN BHD\', 47500, \'1\', \'1\', \'47500\', \'4\', \'2015\', \'1\', \'PI[00000749]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011162042617798','2015-05-13 11:40:23'),(349400,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000162\', \'SUBCONTRACTOR FEE\', \'32532\', \'ARENACARE ENGINEERING SDN BHD\', 2850, \'1\', \'1\', \'2850\', \'4\', \'2015\', \'1\', \'PI[00000749]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012495040893555','2015-05-13 11:40:23'),(349401,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000162\', \'SUBCONTRACTOR FEE\', \'32535\', \'ARENACARE ENGINEERING SDN BHD\', 2850, \'1\', \'1\', \'2850\', \'4\', \'2015\', \'1\', \'PI[00000749]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011232137680054','2015-05-13 11:40:23'),(349402,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 50350, `total_amount_cr` = 50350, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000162\'','Aptransaction/invoicePosting','0.013264179229736','2015-05-13 11:40:23'),(349403,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1414\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.037627935409546','2015-05-13 11:44:31'),(349404,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 163 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.014067888259888','2015-05-13 11:44:31'),(349405,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000163\' WHERE `ID` =  \'1414\'','Aptransaction/invoicePosting','0.030142068862915','2015-05-13 11:44:31'),(349406,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000163\', \'PI[00000188]\', \'Purchase Invoice Confirm [ PI[00000188] ]\', \'3\', \'2015-04-23\', \'2015\', \'4\', 980, 980, \'76\')','Aptransaction/invoicePosting','0.034125089645386','2015-05-13 11:44:31'),(349407,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000163\', 1, \'UPKEEP OF PLANT & MACHINERY\', \'32535\', \'KIMO ENGINEERING\', 980, \'1\', \'1\', \'980\', \'4\', \'2015\', \'1\', \'PI[00000188]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019094944000244','2015-05-13 11:44:31'),(349408,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000163\', \'UPKEEP OF PLANT & MACHINERY\', \'32663\', \'KIMO ENGINEERING\', 980, \'1\', \'1\', \'980\', \'4\', \'2015\', \'1\', \'PI[00000188]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010252952575684','2015-05-13 11:44:31'),(349409,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 980, `total_amount_cr` = 980, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000163\'','Aptransaction/invoicePosting','0.012769222259521','2015-05-13 11:44:31'),(349410,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1592\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033983945846558','2015-05-13 11:45:03'),(349411,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 164 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.0099449157714844','2015-05-13 11:45:03'),(349412,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000164\' WHERE `ID` =  \'1592\'','Aptransaction/invoicePosting','0.029923915863037','2015-05-13 11:45:03'),(349413,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000164\', \'PI[00000366]\', \'Purchase Invoice Confirm [ PI[00000366] ]\', \'3\', \'2015-04-28\', \'2015\', \'4\', 2226, 2226, \'76\')','Aptransaction/invoicePosting','0.016854047775269','2015-05-13 11:45:03'),(349414,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000164\', 1, \'SERVICE CHARGES\', \'32535\', \'STAR ROLLING SHUTTER SDN BHD\', 2100, \'1\', \'1\', \'2100\', \'4\', \'2015\', \'1\', \'PI[00000366]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018387079238892','2015-05-13 11:45:03'),(349415,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000164\', \'SERVICE CHARGES\', \'32762\', \'STAR ROLLING SHUTTER SDN BHD\', 2100, \'1\', \'1\', \'2100\', \'4\', \'2015\', \'1\', \'PI[00000366]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011438131332397','2015-05-13 11:45:03'),(349416,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000164\', \'SERVICE CHARGES\', \'32532\', \'STAR ROLLING SHUTTER SDN BHD\', 126, \'1\', \'1\', \'126\', \'4\', \'2015\', \'1\', \'PI[00000366]\', NULL, \'76\')','Aptransaction/invoicePosting','0.013225078582764','2015-05-13 11:45:03'),(349417,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000164\', \'SERVICE CHARGES\', \'32535\', \'STAR ROLLING SHUTTER SDN BHD\', 126, \'1\', \'1\', \'126\', \'4\', \'2015\', \'1\', \'PI[00000366]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011101961135864','2015-05-13 11:45:03'),(349418,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2226, `total_amount_cr` = 2226, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000164\'','Aptransaction/invoicePosting','0.044861078262329','2015-05-13 11:45:03'),(349419,3,75,'::1','insert','INSERT INTO `master_code` (`masterID`, `parentFilterID`, `code`, `name`, `shortName`, `description`, `orderNo`, `createdBy`, `createdTS`) VALUES (\'7\', \'-Please Select-\', \'CF\', \'REVOLVING CREDIT FACILITIES\', \'PLCCF FA\', \'\', \'\', \'maziiah\', \'2015-05-13 05-38-43\')','setting/masterCodeSetup','0.052993059158325','2015-05-13 11:51:52'),(349420,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1471\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023467063903809','2015-05-13 11:52:01'),(349421,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 165 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.012118101119995','2015-05-13 11:52:01'),(349422,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000165\' WHERE `ID` =  \'1471\'','Aptransaction/invoicePosting','0.010993003845215','2015-05-13 11:52:01'),(349423,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000165\', \'PI[00000245]\', \'Purchase Invoice Confirm [ PI[00000245] ]\', \'3\', \'2015-04-29\', \'2015\', \'4\', 30634, 30634, \'76\')','Aptransaction/invoicePosting','0.018122911453247','2015-05-13 11:52:02'),(349424,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000165\', 1, \'HARDWARE\', \'32535\', \'MAKASIK SDN BHD\', 28900, \'1\', \'1\', \'28900\', \'4\', \'2015\', \'1\', \'PI[00000245]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017314910888672','2015-05-13 11:52:02'),(349425,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000165\', \'HARDWARE\', \'32647\', \'MAKASIK SDN BHD\', 28900, \'1\', \'1\', \'28900\', \'4\', \'2015\', \'1\', \'PI[00000245]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01978588104248','2015-05-13 11:52:02'),(349426,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000165\', \'HARDWARE\', \'32532\', \'MAKASIK SDN BHD\', 1734, \'1\', \'1\', \'1734\', \'4\', \'2015\', \'1\', \'PI[00000245]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016232013702393','2015-05-13 11:52:02'),(349427,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000165\', \'HARDWARE\', \'32535\', \'MAKASIK SDN BHD\', 1734, \'1\', \'1\', \'1734\', \'4\', \'2015\', \'1\', \'PI[00000245]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028548955917358','2015-05-13 11:52:02'),(349428,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 30634, `total_amount_cr` = 30634, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000165\'','Aptransaction/invoicePosting','0.029207944869995','2015-05-13 11:52:02'),(349429,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32683\', `chargeDescription` = \'COURIER CHARGES\', `amountExcludedTax` = \'69.39\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'4.16\', `amountIncludedTax` = \'73.55\' WHERE `ID` =  \'560\'','purchasetransaction/updateCharge','0.034436225891113','2015-05-13 11:53:09'),(349430,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4.16\', `totalAmount` = \'73.55\' WHERE `ID` =  \'1533\'','purchasetransaction/updateCharge','0.02674412727356','2015-05-13 11:53:09'),(349431,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'73.55\' WHERE `ID` =  \'1533\'','purchasetransaction/updateInvoice','0.023983001708984','2015-05-13 11:53:09'),(349432,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1533\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014315843582153','2015-05-13 11:53:56'),(349433,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 166 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.013932943344116','2015-05-13 11:53:56'),(349434,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000166\' WHERE `ID` =  \'1533\'','Aptransaction/invoicePosting','0.053530931472778','2015-05-13 11:53:56'),(349435,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000166\', \'PI[00000307]\', \'Purchase Invoice Confirm [ PI[00000307] ]\', \'3\', \'2015-04-15\', \'2015\', \'4\', 73.55, 73.55, \'76\')','Aptransaction/invoicePosting','0.060230016708374','2015-05-13 11:53:56'),(349436,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000166\', 1, \'COURIER CHARGES\', \'0\', \'GD EXPRESS SDN BHD\', 69.39, \'1\', \'1\', \'69.39\', \'4\', \'2015\', \'1\', \'PI[00000307]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035892963409424','2015-05-13 11:53:56'),(349437,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000166\', \'COURIER CHARGES\', \'32683\', \'GD EXPRESS SDN BHD\', 69.39, \'1\', \'1\', \'69.39\', \'4\', \'2015\', \'1\', \'PI[00000307]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012296199798584','2015-05-13 11:53:56'),(349438,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000166\', \'COURIER CHARGES\', \'32532\', \'GD EXPRESS SDN BHD\', 4.16, \'1\', \'1\', \'4.16\', \'4\', \'2015\', \'1\', \'PI[00000307]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011049032211304','2015-05-13 11:53:56'),(349439,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000166\', \'COURIER CHARGES\', \'0\', \'GD EXPRESS SDN BHD\', 4.16, \'1\', \'1\', \'4.16\', \'4\', \'2015\', \'1\', \'PI[00000307]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012317895889282','2015-05-13 11:53:56'),(349440,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 73.55, `total_amount_cr` = 73.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000166\'','Aptransaction/invoicePosting','0.011765003204346','2015-05-13 11:53:56'),(349441,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'901.46\', \'04240038\', \'2015-04-24\', \'LC-0415-001202-1\', \'PLCCF EXTEND BG\', \'83\', \'\')','gltransaction/savenewpaywithOutItem','0.13559198379517','2015-05-13 11:54:57'),(349442,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (35, \'75\', \'LC STAMP DUTY\', \'1\', \'32694\', \'60\', \'60\', \'2643\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028685808181763','2015-05-13 11:54:57'),(349443,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'189\', \'76\', \'PI\', \'51\', \'2015-04-25\', \'0017\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036819934844971','2015-05-13 11:55:09'),(349444,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1976, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'1500\', \'0\', \'2642\', \'0\', \'1500\')','purchasetransaction/saveCharge','0.011658191680908','2015-05-13 11:55:09'),(349445,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1500\' WHERE `ID` =  1976','purchasetransaction/saveCharge','0.036433935165405','2015-05-13 11:55:09'),(349446,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1976','purchasetransaction/saveCharge','0.030027151107788','2015-05-13 11:55:09'),(349447,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1976\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.035809993743896','2015-05-13 11:55:35'),(349448,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 167 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.011354207992554','2015-05-13 11:55:35'),(349449,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000167\' WHERE `ID` =  \'1976\'','Aptransaction/invoicePosting','0.012902975082397','2015-05-13 11:55:35'),(349450,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000167\', \'PI[00000750]\', \'Purchase Invoice Confirm [ PI[00000750] ]\', \'3\', \'2015-04-25\', \'2015\', \'4\', 1500, 1500, \'76\')','Aptransaction/invoicePosting','0.015161037445068','2015-05-13 11:55:35'),(349451,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000167\', 1, \'SUBCONTRACTOR FEE\', \'32535\', \'SYARAZ ELECTRICAL & TRADING\', 1500, \'1\', \'1\', \'1500\', \'4\', \'2015\', \'1\', \'PI[00000750]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010188102722168','2015-05-13 11:55:35'),(349452,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000167\', \'SUBCONTRACTOR FEE\', \'32653\', \'SYARAZ ELECTRICAL & TRADING\', 1500, \'1\', \'1\', \'1500\', \'4\', \'2015\', \'1\', \'PI[00000750]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011630058288574','2015-05-13 11:55:35'),(349453,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1500, `total_amount_cr` = 1500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000167\'','Aptransaction/invoicePosting','0.011558055877686','2015-05-13 11:55:35'),(349454,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'35\', \'75\', \'2\', \'LC ISSUANCE FEE\', \'32694\', \'527.38\', \'497.53\', \'2637\', \'6\', \'29.85\')','gltransaction/savenewpaywithoutItemDetailOnly','0.015820026397705','2015-05-13 11:55:47'),(349455,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'35\', \'75\', \'3\', \'LC BANK COMISSION ( 0.15% )\', \'32694\', \'314.08\', \'296.3\', \'2637\', \'6\', \'17.78\')','gltransaction/savenewpaywithoutItemDetailOnly','0.021600961685181','2015-05-13 11:56:37'),(349456,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1597\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028358936309814','2015-05-13 11:56:41'),(349457,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 168 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.01207709312439','2015-05-13 11:56:41'),(349458,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000168\' WHERE `ID` =  \'1597\'','Aptransaction/invoicePosting','0.011790990829468','2015-05-13 11:56:41'),(349459,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000168\', \'PI[00000371]\', \'Purchase Invoice Confirm [ PI[00000371] ]\', \'3\', \'2015-04-29\', \'2015\', \'4\', 4568.6, 4568.6, \'76\')','Aptransaction/invoicePosting','0.0097830295562744','2015-05-13 11:56:41'),(349460,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000168\', 1, \'MATERIAL USED WELDING\', \'32535\', \'CHUAN YEW METAL TRADING SDN BHD\', 4310, \'1\', \'1\', \'4310\', \'4\', \'2015\', \'1\', \'PI[00000371]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017790079116821','2015-05-13 11:56:41'),(349461,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000168\', \'MATERIAL USED WELDING\', \'32662\', \'CHUAN YEW METAL TRADING SDN BHD\', 4310, \'1\', \'1\', \'4310\', \'4\', \'2015\', \'1\', \'PI[00000371]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011778116226196','2015-05-13 11:56:41'),(349462,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000168\', \'MATERIAL USED WELDING\', \'32532\', \'CHUAN YEW METAL TRADING SDN BHD\', 258.6, \'1\', \'1\', \'258.6\', \'4\', \'2015\', \'1\', \'PI[00000371]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010089874267578','2015-05-13 11:56:41'),(349463,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000168\', \'MATERIAL USED WELDING\', \'32535\', \'CHUAN YEW METAL TRADING SDN BHD\', 258.6, \'1\', \'1\', \'258.6\', \'4\', \'2015\', \'1\', \'PI[00000371]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016855001449585','2015-05-13 11:56:41'),(349464,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 4568.6, `total_amount_cr` = 4568.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000168\'','Aptransaction/invoicePosting','0.012259960174561','2015-05-13 11:56:41'),(349465,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1603\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014809846878052','2015-05-13 11:57:31'),(349466,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 169 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.014631986618042','2015-05-13 11:57:31'),(349467,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000169\' WHERE `ID` =  \'1603\'','Aptransaction/invoicePosting','0.02400016784668','2015-05-13 11:57:31'),(349468,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000169\', \'PI[00000377]\', \'Purchase Invoice Confirm [ PI[00000377] ]\', \'3\', \'2015-04-23\', \'2015\', \'4\', 1534.46, 1534.46, \'76\')','Aptransaction/invoicePosting','0.011868000030518','2015-05-13 11:57:31'),(349469,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000169\', 1, \'HARDWARE\', \'32535\', \'DELTA SAMA JAYA SDN BHD\', 1447.6, \'1\', \'1\', \'1447.6\', \'4\', \'2015\', \'1\', \'PI[00000377]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0094749927520752','2015-05-13 11:57:31'),(349470,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000169\', \'HARDWARE\', \'32647\', \'DELTA SAMA JAYA SDN BHD\', 1447.6, \'1\', \'1\', \'1447.6\', \'4\', \'2015\', \'1\', \'PI[00000377]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011452913284302','2015-05-13 11:57:31'),(349471,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000169\', \'HARDWARE\', \'32532\', \'DELTA SAMA JAYA SDN BHD\', 86.86, \'1\', \'1\', \'86.86\', \'4\', \'2015\', \'1\', \'PI[00000377]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010272026062012','2015-05-13 11:57:31'),(349472,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000169\', \'HARDWARE\', \'32535\', \'DELTA SAMA JAYA SDN BHD\', 86.86, \'1\', \'1\', \'86.86\', \'4\', \'2015\', \'1\', \'PI[00000377]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010409116744995','2015-05-13 11:57:31'),(349473,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1534.46, `total_amount_cr` = 1534.46, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000169\'','Aptransaction/invoicePosting','0.036521911621094','2015-05-13 11:57:31'),(349474,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1605\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017065048217773','2015-05-13 11:57:32'),(349475,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 170 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.012986183166504','2015-05-13 11:57:32'),(349476,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000170\' WHERE `ID` =  \'1605\'','Aptransaction/invoicePosting','0.12601780891418','2015-05-13 11:57:32'),(349477,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000170\', \'PI[00000379]\', \'Purchase Invoice Confirm [ PI[00000379] ]\', \'3\', \'2015-04-30\', \'2015\', \'4\', 2438, 2438, \'76\')','Aptransaction/invoicePosting','0.014311075210571','2015-05-13 11:57:32'),(349478,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000170\', 1, \'HARDWARE\', \'32535\', \'DELTA SAMA JAYA SDN BHD\', 2300, \'1\', \'1\', \'2300\', \'4\', \'2015\', \'1\', \'PI[00000379]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0093278884887695','2015-05-13 11:57:32'),(349479,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000170\', \'HARDWARE\', \'32647\', \'DELTA SAMA JAYA SDN BHD\', 2300, \'1\', \'1\', \'2300\', \'4\', \'2015\', \'1\', \'PI[00000379]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03472900390625','2015-05-13 11:57:32'),(349480,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000170\', \'HARDWARE\', \'32532\', \'DELTA SAMA JAYA SDN BHD\', 138, \'1\', \'1\', \'138\', \'4\', \'2015\', \'1\', \'PI[00000379]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010895967483521','2015-05-13 11:57:32'),(349481,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000170\', \'HARDWARE\', \'32535\', \'DELTA SAMA JAYA SDN BHD\', 138, \'1\', \'1\', \'138\', \'4\', \'2015\', \'1\', \'PI[00000379]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0098581314086914','2015-05-13 11:57:32'),(349482,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2438, `total_amount_cr` = 2438, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000170\'','Aptransaction/invoicePosting','0.012810945510864','2015-05-13 11:57:32'),(349483,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1765\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.037996053695679','2015-05-13 11:58:12'),(349484,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 171 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.028923988342285','2015-05-13 11:58:12'),(349485,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000171\' WHERE `ID` =  \'1765\'','Aptransaction/invoicePosting','0.010967016220093','2015-05-13 11:58:12'),(349486,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000171\', \'PI[00000539]\', \'Purchase Invoice Confirm [ PI[00000539] ]\', \'3\', \'2015-04-10\', \'2015\', \'4\', 6042, 6042, \'76\')','Aptransaction/invoicePosting','0.034020900726318','2015-05-13 11:58:12'),(349487,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000171\', 1, \'TRANSPORT CHARGES\', \'32535\', \'PASANGAN BERSATU SDN BHD\', 5700, \'1\', \'1\', \'5700\', \'4\', \'2015\', \'1\', \'PI[00000539]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011420011520386','2015-05-13 11:58:12'),(349488,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000171\', \'TRANSPORT CHARGES\', \'32767\', \'PASANGAN BERSATU SDN BHD\', 5700, \'1\', \'1\', \'5700\', \'4\', \'2015\', \'1\', \'PI[00000539]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010130882263184','2015-05-13 11:58:12'),(349489,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000171\', \'TRANSPORT CHARGES\', \'32532\', \'PASANGAN BERSATU SDN BHD\', 342, \'1\', \'1\', \'342\', \'4\', \'2015\', \'1\', \'PI[00000539]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011559963226318','2015-05-13 11:58:12'),(349490,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000171\', \'TRANSPORT CHARGES\', \'32535\', \'PASANGAN BERSATU SDN BHD\', 342, \'1\', \'1\', \'342\', \'4\', \'2015\', \'1\', \'PI[00000539]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010256052017212','2015-05-13 11:58:12'),(349491,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 6042, `total_amount_cr` = 6042, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000171\'','Aptransaction/invoicePosting','0.013005018234253','2015-05-13 11:58:12'),(349492,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1312\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040135145187378','2015-05-13 11:58:44'),(349493,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 172 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.031616926193237','2015-05-13 11:58:44'),(349494,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000172\' WHERE `ID` =  \'1312\'','Aptransaction/invoicePosting','0.011831998825073','2015-05-13 11:58:44'),(349495,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000172\', \'PI[00000086]\', \'Purchase Invoice Confirm [ PI[00000086] ]\', \'3\', \'2015-04-20\', \'2015\', \'4\', 1139.5, 1139.5, \'76\')','Aptransaction/invoicePosting','0.04268479347229','2015-05-13 11:58:44'),(349496,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000172\', 1, \'HARDWARE\', \'32535\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 1075, \'1\', \'1\', \'1075\', \'4\', \'2015\', \'1\', \'PI[00000086]\', NULL, \'76\')','Aptransaction/invoicePosting','0.097790956497192','2015-05-13 11:58:44'),(349497,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000172\', \'HARDWARE\', \'32647\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 1075, \'1\', \'1\', \'1075\', \'4\', \'2015\', \'1\', \'PI[00000086]\', NULL, \'76\')','Aptransaction/invoicePosting','0.031121015548706','2015-05-13 11:58:44'),(349498,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000172\', \'HARDWARE\', \'32532\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 64.5, \'1\', \'1\', \'64.5\', \'4\', \'2015\', \'1\', \'PI[00000086]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022772073745728','2015-05-13 11:58:44'),(349499,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000172\', \'HARDWARE\', \'32535\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 64.5, \'1\', \'1\', \'64.5\', \'4\', \'2015\', \'1\', \'PI[00000086]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010908126831055','2015-05-13 11:58:44'),(349500,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1139.5, `total_amount_cr` = 1139.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000172\'','Aptransaction/invoicePosting','0.011668920516968','2015-05-13 11:58:44'),(349501,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'7140.49\', \'04220036\', \'2015-04-22\', \'BG-0614-000764-1\', \'PLCCF-BG AMMEND\', \'83\', \'\')','gltransaction/savenewpaywithOutItem','0.053410053253174','2015-05-13 11:59:22'),(349502,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (36, \'75\', \'BG ISSUANCE AMMENDMENT FEES\', \'1\', \'32694\', \'159\', \'150\', \'2637\', \'6\', \'9\')','gltransaction/savenewpaywithOutItem','0.046397924423218','2015-05-13 11:59:22'),(349503,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1791\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030966997146606','2015-05-13 11:59:48'),(349504,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 173 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.016968965530396','2015-05-13 11:59:48'),(349505,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000173\' WHERE `ID` =  \'1791\'','Aptransaction/invoicePosting','0.010500192642212','2015-05-13 11:59:48'),(349506,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000173\', \'PI[00000565]\', \'Purchase Invoice Confirm [ PI[00000565] ]\', \'3\', \'2015-04-03\', \'2015\', \'4\', 4452, 4452, \'76\')','Aptransaction/invoicePosting','0.016055107116699','2015-05-13 11:59:48'),(349507,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000173\', 1, \'PLATING\', \'32535\', \'STAR CNC TECHNOLOGY (ASIA) SDN  BHD\', 4200, \'1\', \'1\', \'4200\', \'4\', \'2015\', \'1\', \'PI[00000565]\', NULL, \'76\')','Aptransaction/invoicePosting','0.056607961654663','2015-05-13 11:59:48'),(349508,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000173\', \'PLATING\', \'32643\', \'STAR CNC TECHNOLOGY (ASIA) SDN  BHD\', 4200, \'1\', \'1\', \'4200\', \'4\', \'2015\', \'1\', \'PI[00000565]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012108087539673','2015-05-13 11:59:48'),(349509,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000173\', \'PLATING\', \'32532\', \'STAR CNC TECHNOLOGY (ASIA) SDN  BHD\', 252, \'1\', \'1\', \'252\', \'4\', \'2015\', \'1\', \'PI[00000565]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011346101760864','2015-05-13 11:59:48'),(349510,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000173\', \'PLATING\', \'32535\', \'STAR CNC TECHNOLOGY (ASIA) SDN  BHD\', 252, \'1\', \'1\', \'252\', \'4\', \'2015\', \'1\', \'PI[00000565]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0093300342559814','2015-05-13 11:59:48'),(349511,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 4452, `total_amount_cr` = 4452, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000173\'','Aptransaction/invoicePosting','0.012154102325439','2015-05-13 11:59:48'),(349512,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'36\', \'75\', \'2\', \'BG AMMENDMENT BANK COMM(0.15%)\', \'32694\', \'6981.49\', \'6586.31\', \'2637\', \'6\', \'395.18\')','gltransaction/savenewpaywithoutItemDetailOnly','0.021990060806274','2015-05-13 11:59:59'),(349513,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'6880.83\', \'04100003\', \'2015-04-14\', \'LC-0415-001182 (RM 588,474.22)\', \'PLCCF-OPENING LC\', \'83\', \'\')','gltransaction/savenewpaywithOutItem','0.035668849945068','2015-05-13 12:03:42'),(349514,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (37, \'75\', \'LC STAMP DUTY \', \'1\', \'32694\', \'60\', \'60\', \'2643\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.017784833908081','2015-05-13 12:03:42'),(349515,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1236\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.074579954147339','2015-05-13 12:03:48'),(349516,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 174 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.063971042633057','2015-05-13 12:03:48'),(349517,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000174\' WHERE `ID` =  \'1236\'','Aptransaction/invoicePosting','0.062563180923462','2015-05-13 12:03:48'),(349518,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000174\', \'PI[00000010]\', \'Purchase Invoice Confirm [ PI[00000010] ]\', \'3\', \'2015-04-03\', \'2015\', \'4\', 1762.25, 1762.25, \'76\')','Aptransaction/invoicePosting','0.031558990478516','2015-05-13 12:03:48'),(349519,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000174\', 1, \'ELECTRICAL COMPONENTS\', \'32535\', \'BANDAR ELETRIK TRADING SDN BHD\', 1662.5, \'1\', \'1\', \'1662.5\', \'4\', \'2015\', \'1\', \'PI[00000010]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012307167053223','2015-05-13 12:03:48'),(349520,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000174\', \'ELECTRICAL COMPONENTS\', \'32644\', \'BANDAR ELETRIK TRADING SDN BHD\', 1662.5, \'1\', \'1\', \'1662.5\', \'4\', \'2015\', \'1\', \'PI[00000010]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033095121383667','2015-05-13 12:03:48'),(349521,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000174\', \'ELECTRICAL COMPONENTS\', \'32532\', \'BANDAR ELETRIK TRADING SDN BHD\', 99.75, \'1\', \'1\', \'99.75\', \'4\', \'2015\', \'1\', \'PI[00000010]\', NULL, \'76\')','Aptransaction/invoicePosting','0.038058042526245','2015-05-13 12:03:48'),(349522,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000174\', \'ELECTRICAL COMPONENTS\', \'32535\', \'BANDAR ELETRIK TRADING SDN BHD\', 99.75, \'1\', \'1\', \'99.75\', \'4\', \'2015\', \'1\', \'PI[00000010]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0099108219146729','2015-05-13 12:03:48'),(349523,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1762.25, `total_amount_cr` = 1762.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000174\'','Aptransaction/invoicePosting','0.036711931228638','2015-05-13 12:03:48'),(349524,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1237\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.011616945266724','2015-05-13 12:03:49'),(349525,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 175 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.024729013442993','2015-05-13 12:03:49'),(349526,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000175\' WHERE `ID` =  \'1237\'','Aptransaction/invoicePosting','0.028059005737305','2015-05-13 12:03:49'),(349527,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000175\', \'PI[00000011]\', \'Purchase Invoice Confirm [ PI[00000011] ]\', \'3\', \'2015-04-03\', \'2015\', \'4\', 1033.5, 1033.5, \'76\')','Aptransaction/invoicePosting','0.017760992050171','2015-05-13 12:03:49'),(349528,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000175\', 1, \'ELECTRICAL COMPONENTS\', \'32535\', \'BANDAR ELETRIK TRADING SDN BHD\', 975, \'1\', \'1\', \'975\', \'4\', \'2015\', \'1\', \'PI[00000011]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025995969772339','2015-05-13 12:03:49'),(349529,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000175\', \'ELECTRICAL COMPONENTS\', \'32644\', \'BANDAR ELETRIK TRADING SDN BHD\', 975, \'1\', \'1\', \'975\', \'4\', \'2015\', \'1\', \'PI[00000011]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010617017745972','2015-05-13 12:03:49'),(349530,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000175\', \'ELECTRICAL COMPONENTS\', \'32532\', \'BANDAR ELETRIK TRADING SDN BHD\', 58.5, \'1\', \'1\', \'58.5\', \'4\', \'2015\', \'1\', \'PI[00000011]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012407064437866','2015-05-13 12:03:49'),(349531,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000175\', \'ELECTRICAL COMPONENTS\', \'32535\', \'BANDAR ELETRIK TRADING SDN BHD\', 58.5, \'1\', \'1\', \'58.5\', \'4\', \'2015\', \'1\', \'PI[00000011]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0099709033966064','2015-05-13 12:03:49'),(349532,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1033.5, `total_amount_cr` = 1033.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000175\'','Aptransaction/invoicePosting','0.013108015060425','2015-05-13 12:03:49'),(349533,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1289\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.2784538269043','2015-05-13 12:04:13'),(349534,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 176 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.029650926589966','2015-05-13 12:04:13'),(349535,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000176\' WHERE `ID` =  \'1289\'','Aptransaction/invoicePosting','0.012953042984009','2015-05-13 12:04:13'),(349536,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000176\', \'PI[00000063]\', \'Purchase Invoice Confirm [ PI[00000063] ]\', \'3\', \'2015-04-16\', \'2015\', \'4\', 136.9111, 136.9111, \'76\')','Aptransaction/invoicePosting','0.055629968643188','2015-05-13 12:04:13'),(349537,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000176\', 1, \'ELECTRICAL COMPONENTS\', \'32535\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 136.9111, \'2\', \'3.7003\', \'37\', \'4\', \'2015\', \'1\', \'PI[00000063]\', NULL, \'76\')','Aptransaction/invoicePosting','0.054618120193481','2015-05-13 12:04:13'),(349538,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000176\', \'ELECTRICAL COMPONENTS\', \'32644\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 136.9111, \'2\', \'3.7003\', \'37\', \'4\', \'2015\', \'1\', \'PI[00000063]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0094830989837646','2015-05-13 12:04:13'),(349539,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 136.9111, `total_amount_cr` = 136.9111, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000176\'','Aptransaction/invoicePosting','0.013443946838379','2015-05-13 12:04:13'),(349540,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'37\', \'75\', \'2\', \'LC ISSUANCE PROCESSING FEE\', \'32694\', \'3078.13\', \'2903.9\', \'2637\', \'6\', \'174.23\')','gltransaction/savenewpaywithoutItemDetailOnly','0.14234113693237','2015-05-13 12:04:19'),(349541,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'37\', \'75\', \'3\', \'LC BANK COMISSION (0.15%)\', \'32694\', \'3742.7\', \'3530.85\', \'2637\', \'6\', \'211.85\')','gltransaction/savenewpaywithoutItemDetailOnly','0.036580085754395','2015-05-13 12:05:29'),(349542,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32644\', `chargeDescription` = \'ELECTRICAL COMPONENTS\', `amountExcludedTax` = \'152727\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'9163.62\', `amountIncludedTax` = \'161890.62\' WHERE `ID` =  \'424\'','purchasetransaction/updateCharge','0.03361988067627','2015-05-13 12:07:03'),(349543,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9163.62\', `totalAmount` = \'161890.62\' WHERE `ID` =  \'1397\'','purchasetransaction/updateCharge','0.00023412704467773','2015-05-13 12:07:03'),(349544,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'161,890.62\' WHERE `ID` =  \'1397\'','purchasetransaction/updateInvoice','0.012838125228882','2015-05-13 12:07:04'),(349545,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1397\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.045829057693481','2015-05-13 12:07:18'),(349546,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 177 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.01235294342041','2015-05-13 12:07:18'),(349547,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000177\' WHERE `ID` =  \'1397\'','Aptransaction/invoicePosting','0.028393030166626','2015-05-13 12:07:18'),(349548,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000177\', \'PI[00000171]\', \'Purchase Invoice Confirm [ PI[00000171] ]\', \'3\', \'2015-04-14\', \'2015\', \'4\', 161890.62, 161890.62, \'76\')','Aptransaction/invoicePosting','0.010344982147217','2015-05-13 12:07:18'),(349549,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000177\', 1, \'ELECTRICAL COMPONENTS\', \'32535\', \'SATRIA TECHNOLOGIES SDN BHD\', 152727, \'1\', \'1\', \'152727\', \'4\', \'2015\', \'1\', \'PI[00000171]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010919094085693','2015-05-13 12:07:18'),(349550,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000177\', \'ELECTRICAL COMPONENTS\', \'32644\', \'SATRIA TECHNOLOGIES SDN BHD\', 152727, \'1\', \'1\', \'152727\', \'4\', \'2015\', \'1\', \'PI[00000171]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010985136032104','2015-05-13 12:07:18'),(349551,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000177\', \'ELECTRICAL COMPONENTS\', \'32532\', \'SATRIA TECHNOLOGIES SDN BHD\', 9163.62, \'1\', \'1\', \'9163.62\', \'4\', \'2015\', \'1\', \'PI[00000171]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012217044830322','2015-05-13 12:07:18'),(349552,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000177\', \'ELECTRICAL COMPONENTS\', \'32535\', \'SATRIA TECHNOLOGIES SDN BHD\', 9163.62, \'1\', \'1\', \'9163.62\', \'4\', \'2015\', \'1\', \'PI[00000171]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010200977325439','2015-05-13 12:07:18'),(349553,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 161890.62, `total_amount_cr` = 161890.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000177\'','Aptransaction/invoicePosting','0.01290488243103','2015-05-13 12:07:18'),(349554,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'3371.58\', \'04100001\', \'2015-04-14\', \'LC-0415-001181-1 (RM 213,930.00)\', \'PLCCF-OPENING LC\', \'83\', \'\')','gltransaction/savenewpaywithOutItem','0.054130792617798','2015-05-13 12:08:20'),(349555,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (38, \'75\', \'LC STAMP DUTY\', \'1\', \'32694\', \'60\', \'60\', \'2643\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011743068695068','2015-05-13 12:08:20'),(349556,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'38\', \'75\', \'2\', \'LC ISSUANCE PROCESSING FEE\', \'32694\', \'1610.83\', \'1519.65\', \'2637\', \'6\', \'91.18\')','gltransaction/savenewpaywithoutItemDetailOnly','0.046875953674316','2015-05-13 12:10:08'),(349557,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'38\', \'75\', \'3\', \'LC BANK COMISSION (0.15%)\', \'32694\', \'1700.75\', \'1604.48\', \'2637\', \'6\', \'96.27\')','gltransaction/savenewpaywithoutItemDetailOnly','0.016338109970093','2015-05-13 12:11:24'),(349558,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'5330.77\', \'04150024\', \'2015-04-13\', \'LC-0415-001201-1 (RM 442,242.00)\', \'PLCCF-OPENING LC\', \'83\', \'\')','gltransaction/savenewpaywithOutItem','0.058606147766113','2015-05-13 12:15:04'),(349559,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (39, \'75\', \'LC STAMP DUTY\', \'1\', \'32694\', \'60\', \'60\', \'2643\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.057794094085693','2015-05-13 12:15:04'),(349560,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'39\', \'75\', \'2\', \'LC ISSUANCE PROCESSING FEE\', \'32694\', \'2458.11\', \'2318.97\', \'2637\', \'6\', \'139.14\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033803939819336','2015-05-13 12:15:59'),(349561,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'39\', \'75\', \'3\', \'LC BANK COMISSION ( 0.15%)\', \'32694\', \'2812.66\', \'2653.45\', \'2637\', \'6\', \'159.21\')','gltransaction/savenewpaywithoutItemDetailOnly','0.034456014633179','2015-05-13 12:16:46'),(349562,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9923\'','Gltransaction/journalPosting','0.016148090362549','2015-05-13 12:17:31'),(349563,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000174\'','Gltransaction/journalPosting','0.038121938705444','2015-05-13 12:17:31'),(349564,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.058838129043579','2015-05-13 12:17:31'),(349565,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011363983154297','2015-05-13 12:17:31'),(349566,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010392904281616','2015-05-13 12:17:31'),(349567,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018610954284668','2015-05-13 12:17:31'),(349568,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9924\'','Gltransaction/journalPosting','0.029129981994629','2015-05-13 12:17:32'),(349569,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000175\'','Gltransaction/journalPosting','0.03713583946228','2015-05-13 12:17:32'),(349570,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.033757925033569','2015-05-13 12:17:32'),(349571,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.042948007583618','2015-05-13 12:17:32'),(349572,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.043910980224609','2015-05-13 12:17:32'),(349573,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.042732000350952','2015-05-13 12:17:32'),(349574,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9925\'','Gltransaction/journalPosting','0.027691125869751','2015-05-13 12:17:32'),(349575,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000176\'','Gltransaction/journalPosting','0.011967897415161','2015-05-13 12:17:32'),(349576,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.017868995666504','2015-05-13 12:17:32'),(349577,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0097441673278809','2015-05-13 12:17:32'),(349578,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9926\'','Gltransaction/journalPosting','0.016726016998291','2015-05-13 12:17:32'),(349579,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000177\'','Gltransaction/journalPosting','0.052361011505127','2015-05-13 12:17:32'),(349580,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011929035186768','2015-05-13 12:17:32'),(349581,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011082887649536','2015-05-13 12:17:32'),(349582,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012663125991821','2015-05-13 12:17:32'),(349583,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011276960372925','2015-05-13 12:17:33'),(349584,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9848\'','Gltransaction/journalPosting','0.069531917572021','2015-05-13 12:17:33'),(349585,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000103\'','Gltransaction/journalPosting','0.013053894042969','2015-05-13 12:17:33'),(349586,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010854959487915','2015-05-13 12:17:33'),(349587,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012524127960205','2015-05-13 12:17:33'),(349588,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027962923049927','2015-05-13 12:17:33'),(349589,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010639905929565','2015-05-13 12:17:33'),(349590,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9849\'','Gltransaction/journalPosting','0.014580011367798','2015-05-13 12:17:33'),(349591,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000104\'','Gltransaction/journalPosting','0.028450012207031','2015-05-13 12:17:33'),(349592,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01922607421875','2015-05-13 12:17:33'),(349593,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027017831802368','2015-05-13 12:17:33'),(349594,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.028217077255249','2015-05-13 12:17:33'),(349595,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010525226593018','2015-05-13 12:17:33'),(349596,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9850\'','Gltransaction/journalPosting','0.14488506317139','2015-05-13 12:17:34'),(349597,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000105\'','Gltransaction/journalPosting','0.024497985839844','2015-05-13 12:17:34'),(349598,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.23945784568787','2015-05-13 12:17:34'),(349599,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.09138298034668','2015-05-13 12:17:34'),(349600,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019119024276733','2015-05-13 12:17:34'),(349601,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.017942905426025','2015-05-13 12:17:34'),(349602,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9851\'','Gltransaction/journalPosting','0.016409873962402','2015-05-13 12:17:34'),(349603,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000106\'','Gltransaction/journalPosting','0.02858304977417','2015-05-13 12:17:34'),(349604,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.017520904541016','2015-05-13 12:17:35'),(349605,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0096509456634521','2015-05-13 12:17:35'),(349606,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019345045089722','2015-05-13 12:17:35'),(349607,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.026342153549194','2015-05-13 12:17:35'),(349608,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9852\'','Gltransaction/journalPosting','0.014777898788452','2015-05-13 12:17:35'),(349609,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000107\'','Gltransaction/journalPosting','0.046648025512695','2015-05-13 12:17:35'),(349610,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.024477005004883','2015-05-13 12:17:35'),(349611,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.044249057769775','2015-05-13 12:17:35'),(349612,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.034600973129272','2015-05-13 12:17:35'),(349613,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.035811185836792','2015-05-13 12:17:35'),(349614,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9853\'','Gltransaction/journalPosting','0.021914005279541','2015-05-13 12:17:36'),(349615,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000108\'','Gltransaction/journalPosting','0.038228034973145','2015-05-13 12:17:36'),(349616,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.024789094924927','2015-05-13 12:17:36'),(349617,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.03589391708374','2015-05-13 12:17:36'),(349618,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.026406049728394','2015-05-13 12:17:36'),(349619,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.035888910293579','2015-05-13 12:17:36'),(349620,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9854\'','Gltransaction/journalPosting','0.027451992034912','2015-05-13 12:17:36'),(349621,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000109\'','Gltransaction/journalPosting','0.028617143630981','2015-05-13 12:17:36'),(349622,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.043476104736328','2015-05-13 12:17:36'),(349623,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.033435106277466','2015-05-13 12:17:36'),(349624,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036913156509399','2015-05-13 12:17:36'),(349625,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027240991592407','2015-05-13 12:17:36'),(349626,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9855\'','Gltransaction/journalPosting','0.014297008514404','2015-05-13 12:17:37'),(349627,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000110\'','Gltransaction/journalPosting','0.0119469165802','2015-05-13 12:17:37'),(349628,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01141095161438','2015-05-13 12:17:37'),(349629,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.016601085662842','2015-05-13 12:17:37'),(349630,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012079954147339','2015-05-13 12:17:37'),(349631,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.49031782150269','2015-05-13 12:17:37'),(349632,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9856\'','Gltransaction/journalPosting','0.051213026046753','2015-05-13 12:17:38'),(349633,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000111\'','Gltransaction/journalPosting','0.045230865478516','2015-05-13 12:17:38'),(349634,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.014641046524048','2015-05-13 12:17:38'),(349635,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.016075849533081','2015-05-13 12:17:38'),(349636,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.059607028961182','2015-05-13 12:17:38'),(349637,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010765075683594','2015-05-13 12:17:38'),(349638,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9857\'','Gltransaction/journalPosting','0.033191204071045','2015-05-13 12:17:38'),(349639,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000112\'','Gltransaction/journalPosting','0.011855125427246','2015-05-13 12:17:38'),(349640,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.016294002532959','2015-05-13 12:17:38'),(349641,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010850191116333','2015-05-13 12:17:38'),(349642,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01780891418457','2015-05-13 12:17:38'),(349643,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019183874130249','2015-05-13 12:17:38'),(349644,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9858\'','Gltransaction/journalPosting','0.039152145385742','2015-05-13 12:17:39'),(349645,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000113\'','Gltransaction/journalPosting','0.029528141021729','2015-05-13 12:17:39'),(349646,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.017535924911499','2015-05-13 12:17:39'),(349647,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010401010513306','2015-05-13 12:17:39'),(349648,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011960983276367','2015-05-13 12:17:39'),(349649,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010468006134033','2015-05-13 12:17:39'),(349650,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9859\'','Gltransaction/journalPosting','0.013556003570557','2015-05-13 12:17:39'),(349651,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000114\'','Gltransaction/journalPosting','0.011735916137695','2015-05-13 12:17:39'),(349652,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0119469165802','2015-05-13 12:17:39'),(349653,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32670\', \'2015\', \'4\', \'3780\', \'0\', 3780, \'76\', \'2015-05-13: 06:05:39\')','Gltransaction/journalPosting','0.017203092575073','2015-05-13 12:17:39'),(349654,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027714967727661','2015-05-13 12:17:39'),(349655,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012424945831299','2015-05-13 12:17:39'),(349656,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9860\'','Gltransaction/journalPosting','0.031508922576904','2015-05-13 12:17:39'),(349657,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000115\'','Gltransaction/journalPosting','0.012995004653931','2015-05-13 12:17:39'),(349658,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010615110397339','2015-05-13 12:17:39'),(349659,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012575149536133','2015-05-13 12:17:40'),(349660,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9861\'','Gltransaction/journalPosting','0.038273096084595','2015-05-13 12:17:40'),(349661,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000116\'','Gltransaction/journalPosting','0.029729127883911','2015-05-13 12:17:40'),(349662,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.05232310295105','2015-05-13 12:17:40'),(349663,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.085279941558838','2015-05-13 12:17:40'),(349664,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9862\'','Gltransaction/journalPosting','0.042642116546631','2015-05-13 12:17:40'),(349665,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000117\'','Gltransaction/journalPosting','0.028132200241089','2015-05-13 12:17:41'),(349666,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.043560028076172','2015-05-13 12:17:41'),(349667,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.035115957260132','2015-05-13 12:17:41'),(349668,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9863\'','Gltransaction/journalPosting','0.034982919692993','2015-05-13 12:17:41'),(349669,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000118\'','Gltransaction/journalPosting','0.036888837814331','2015-05-13 12:17:41'),(349670,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.034370899200439','2015-05-13 12:17:41'),(349671,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.02621603012085','2015-05-13 12:17:41'),(349672,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9864\'','Gltransaction/journalPosting','0.029701948165894','2015-05-13 12:17:42'),(349673,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000119\'','Gltransaction/journalPosting','0.038222074508667','2015-05-13 12:17:42'),(349674,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.041224956512451','2015-05-13 12:17:42'),(349675,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.044260025024414','2015-05-13 12:17:42'),(349676,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9865\'','Gltransaction/journalPosting','0.043617963790894','2015-05-13 12:17:43'),(349677,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000120\'','Gltransaction/journalPosting','0.045255184173584','2015-05-13 12:17:43'),(349678,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.04134202003479','2015-05-13 12:17:43'),(349679,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32638\', \'2015\', \'4\', \'3726.25\', \'0\', 3726.25, \'76\', \'2015-05-13: 06:05:42\')','Gltransaction/journalPosting','0.20634484291077','2015-05-13 12:17:43'),(349680,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.10101318359375','2015-05-13 12:17:43'),(349681,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.056327104568481','2015-05-13 12:17:43'),(349682,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9866\'','Gltransaction/journalPosting','0.030533075332642','2015-05-13 12:17:43'),(349683,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000121\'','Gltransaction/journalPosting','0.061998128890991','2015-05-13 12:17:43'),(349684,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.033019065856934','2015-05-13 12:17:43'),(349685,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32638\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.044055938720703','2015-05-13 12:17:43'),(349686,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.034597873687744','2015-05-13 12:17:44'),(349687,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.035835981369019','2015-05-13 12:17:44'),(349688,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9867\'','Gltransaction/journalPosting','0.013177156448364','2015-05-13 12:17:44'),(349689,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000122\'','Gltransaction/journalPosting','0.012780904769897','2015-05-13 12:17:44'),(349690,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01052713394165','2015-05-13 12:17:44'),(349691,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32638\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012971878051758','2015-05-13 12:17:44'),(349692,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010577201843262','2015-05-13 12:17:44'),(349693,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019356966018677','2015-05-13 12:17:44'),(349694,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9868\'','Gltransaction/journalPosting','0.025678873062134','2015-05-13 12:17:44'),(349695,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000123\'','Gltransaction/journalPosting','0.010642051696777','2015-05-13 12:17:44'),(349696,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', NULL, \'32537\', \'2015\', \'4\', \'0\', \'3288\', -3288, \'76\', \'2015-05-13: 06:05:44\')','Gltransaction/journalPosting','0.049752950668335','2015-05-13 12:17:44'),(349697,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.02106785774231','2015-05-13 12:17:45'),(349698,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.024154186248779','2015-05-13 12:17:45'),(349699,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32537\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012444972991943','2015-05-13 12:17:45'),(349700,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9870\'','Gltransaction/journalPosting','0.036396026611328','2015-05-13 12:17:45'),(349701,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000124\'','Gltransaction/journalPosting','0.021661996841431','2015-05-13 12:17:45'),(349702,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.041208982467651','2015-05-13 12:17:45'),(349703,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.035867929458618','2015-05-13 12:17:45'),(349704,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.017956018447876','2015-05-13 12:17:45'),(349705,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018064022064209','2015-05-13 12:17:45'),(349706,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9871\'','Gltransaction/journalPosting','0.035654067993164','2015-05-13 12:17:46'),(349707,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000125\'','Gltransaction/journalPosting','0.045193195343018','2015-05-13 12:17:46'),(349708,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.047638177871704','2015-05-13 12:17:46'),(349709,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036801099777222','2015-05-13 12:17:46'),(349710,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.043854951858521','2015-05-13 12:17:46'),(349711,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027091979980469','2015-05-13 12:17:46'),(349712,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9872\'','Gltransaction/journalPosting','0.022396087646484','2015-05-13 12:17:46'),(349713,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000126\'','Gltransaction/journalPosting','0.036859035491943','2015-05-13 12:17:46'),(349714,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.035764932632446','2015-05-13 12:17:46'),(349715,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32653\', \'2015\', \'4\', \'73800\', \'0\', 73800, \'76\', \'2015-05-13: 06:05:46\')','Gltransaction/journalPosting','0.023005962371826','2015-05-13 12:17:46'),(349716,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.048267841339111','2015-05-13 12:17:46'),(349717,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.035439968109131','2015-05-13 12:17:46'),(349718,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9873\'','Gltransaction/journalPosting','0.033840179443359','2015-05-13 12:17:47'),(349719,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000127\'','Gltransaction/journalPosting','0.036818981170654','2015-05-13 12:17:47'),(349720,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036952018737793','2015-05-13 12:17:47'),(349721,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036339998245239','2015-05-13 12:17:47'),(349722,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.035179853439331','2015-05-13 12:17:47'),(349723,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036328077316284','2015-05-13 12:17:47'),(349724,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9874\'','Gltransaction/journalPosting','0.041728973388672','2015-05-13 12:17:48'),(349725,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000128\'','Gltransaction/journalPosting','0.16815400123596','2015-05-13 12:17:48'),(349726,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.057833194732666','2015-05-13 12:17:48'),(349727,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.09792685508728','2015-05-13 12:17:48'),(349728,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.051261901855469','2015-05-13 12:17:48'),(349729,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.052537202835083','2015-05-13 12:17:48'),(349730,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9875\'','Gltransaction/journalPosting','0.030256032943726','2015-05-13 12:17:49'),(349731,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000129\'','Gltransaction/journalPosting','0.037949800491333','2015-05-13 12:17:49'),(349732,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.20995998382568','2015-05-13 12:17:49'),(349733,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.13468503952026','2015-05-13 12:17:49'),(349734,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.05959415435791','2015-05-13 12:17:49'),(349735,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.060931921005249','2015-05-13 12:17:49'),(349736,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9876\'','Gltransaction/journalPosting','0.06614089012146','2015-05-13 12:17:50'),(349737,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000130\'','Gltransaction/journalPosting','0.096057891845703','2015-05-13 12:17:50'),(349738,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.049428939819336','2015-05-13 12:17:50'),(349739,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.052350044250488','2015-05-13 12:17:50'),(349740,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.042729139328003','2015-05-13 12:17:50'),(349741,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.06883716583252','2015-05-13 12:17:50'),(349742,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9877\'','Gltransaction/journalPosting','0.046861171722412','2015-05-13 12:17:51'),(349743,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000131\'','Gltransaction/journalPosting','0.0383460521698','2015-05-13 12:17:51'),(349744,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.041905879974365','2015-05-13 12:17:51'),(349745,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.069536924362183','2015-05-13 12:17:51'),(349746,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.26153898239136','2015-05-13 12:17:51'),(349747,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.108078956604','2015-05-13 12:17:51'),(349748,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9878\'','Gltransaction/journalPosting','0.038754940032959','2015-05-13 12:17:51'),(349749,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000132\'','Gltransaction/journalPosting','0.029752969741821','2015-05-13 12:17:51'),