INSERT INTO `_log_query` VALUES (417705,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000098\', \'ELECTRIC COMPONENTS\', \'32532\', \'GEORG JORDAN MALAYSIA SDN BHD\', 5058, \'1\', \'1\', \'5058\', \'10\', \'2015\', \'1\', \'GJ/16368[00001904]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011590003967285','2015-11-17 17:56:19'),(417706,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000098\', \'ELECTRIC COMPONENTS\', \'32982\', \'GEORG JORDAN MALAYSIA SDN BHD\', 5058, \'1\', \'1\', 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\'AP20151000000099\'','Aptransaction/invoicePosting','0.020271062850952','2015-11-17 17:56:20'),(417717,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2922\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023404121398926','2015-11-17 17:57:15'),(417718,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 100 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.030232906341553','2015-11-17 17:57:15'),(417719,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000100\' WHERE `ID` =  \'2922\'','Aptransaction/invoicePosting','0.029922962188721','2015-11-17 17:57:15'),(417720,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000100\', \'10031-15[00001696]\', \'Purchase Invoice Confirm [ 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`currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000100\', \'ELECTRIC COMPONENTS\', \'32985\', \'HIKO SYSTEM SDN BHD\', 22.2, \'1\', \'1\', \'22.2\', \'10\', \'2015\', \'1\', \'10031-15[00001696]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033592939376831','2015-11-17 17:57:15'),(417725,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 392.2, `total_amount_cr` = 392.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000100\'','Aptransaction/invoicePosting','0.029626131057739','2015-11-17 17:57:15'),(417726,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2923\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.035147905349731','2015-11-17 17:58:03'),(417727,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 101 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.037840843200684','2015-11-17 17:58:03'),(417728,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000101\' WHERE `ID` =  \'2923\'','Aptransaction/invoicePosting','0.05480694770813','2015-11-17 17:58:03'),(417729,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000101\', \'I5-00516[00001697]\', \'Purchase Invoice Confirm [ I5-00516[00001697] ]\', \'3\', \'2015-10-05\', \'2015\', \'10\', 9699, 9699, \'76\')','Aptransaction/invoicePosting','0.035776853561401','2015-11-17 17:58:03'),(417730,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000101\', 1, \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 9150, \'1\', \'1\', \'9150\', \'10\', \'2015\', \'1\', \'I5-00516[00001697]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026685953140259','2015-11-17 17:58:03'),(417731,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000101\', \'ELECTRIC COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 9150, \'1\', \'1\', \'9150\', \'10\', \'2015\', \'1\', \'I5-00516[00001697]\', NULL, \'76\')','Aptransaction/invoicePosting','0.04542088508606','2015-11-17 17:58:03'),(417732,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, 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`comp_journal` SET `total_amount_dr` = 9699, `total_amount_cr` = 9699, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000101\'','Aptransaction/invoicePosting','0.030350923538208','2015-11-17 17:58:03'),(417735,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2924\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.066958904266357','2015-11-17 17:58:04'),(417736,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 102 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.066612005233765','2015-11-17 17:58:04'),(417737,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000102\' WHERE `ID` =  \'2924\'','Aptransaction/invoicePosting','0.061475038528442','2015-11-17 17:58:04'),(417738,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000102\', \'I5-00517[00001698]\', \'Purchase Invoice Confirm [ I5-00517[00001698] ]\', \'3\', \'2015-10-05\', \'2015\', \'10\', 5464.3, 5464.3, \'76\')','Aptransaction/invoicePosting','0.041833877563477','2015-11-17 17:58:04'),(417739,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000102\', 1, \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 5155, \'1\', \'1\', \'5155\', \'10\', \'2015\', \'1\', \'I5-00517[00001698]\', NULL, \'76\')','Aptransaction/invoicePosting','0.058513879776001','2015-11-17 17:58:04'),(417740,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000102\', \'ELECTRIC COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 5155, \'1\', \'1\', \'5155\', \'10\', \'2015\', \'1\', \'I5-00517[00001698]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033580780029297','2015-11-17 17:58:04'),(417741,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000102\', \'ELECTRIC COMPONENTS\', \'32532\', \'I 5 ENGINEERING SDN BHD\', 309.3, \'1\', \'1\', \'309.3\', \'10\', \'2015\', \'1\', \'I5-00517[00001698]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043192148208618','2015-11-17 17:58:04'),(417742,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000102\', \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 309.3, \'1\', \'1\', \'309.3\', \'10\', \'2015\', \'1\', \'I5-00517[00001698]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033506870269775','2015-11-17 17:58:04'),(417743,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 5464.3, `total_amount_cr` = 5464.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000102\'','Aptransaction/invoicePosting','0.046162128448486','2015-11-17 17:58:04'),(417744,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2925\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.076076030731201','2015-11-17 17:58:06'),(417745,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 103 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.038242101669312','2015-11-17 17:58:06'),(417746,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000103\' WHERE `ID` =  \'2925\'','Aptransaction/invoicePosting','0.045230150222778','2015-11-17 17:58:06'),(417747,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000103\', \'I5-00518[00001699]\', \'Purchase Invoice Confirm [ I5-00518[00001699] ]\', \'3\', \'2015-10-05\', \'2015\', \'10\', 2877.9, 2877.9, \'76\')','Aptransaction/invoicePosting','0.23496198654175','2015-11-17 17:58:06'),(417748,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000103\', 1, \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 2715, \'1\', \'1\', \'2715\', \'10\', \'2015\', \'1\', \'I5-00518[00001699]\', NULL, \'76\')','Aptransaction/invoicePosting','0.30541706085205','2015-11-17 17:58:06'),(417749,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000103\', \'ELECTRIC COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 2715, \'1\', \'1\', \'2715\', \'10\', \'2015\', \'1\', \'I5-00518[00001699]\', NULL, \'76\')','Aptransaction/invoicePosting','0.059956073760986','2015-11-17 17:58:06'),(417750,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000103\', \'ELECTRIC COMPONENTS\', \'32532\', \'I 5 ENGINEERING SDN BHD\', 162.9, \'1\', \'1\', \'162.9\', \'10\', \'2015\', \'1\', \'I5-00518[00001699]\', NULL, \'76\')','Aptransaction/invoicePosting','0.058988094329834','2015-11-17 17:58:06'),(417751,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000103\', \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 162.9, \'1\', \'1\', \'162.9\', \'10\', \'2015\', \'1\', \'I5-00518[00001699]\', NULL, \'76\')','Aptransaction/invoicePosting','0.16009187698364','2015-11-17 17:58:06'),(417752,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 2877.9, `total_amount_cr` = 2877.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000103\'','Aptransaction/invoicePosting','0.036860942840576','2015-11-17 17:58:06'),(417753,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3117\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016726970672607','2015-11-17 17:58:07'),(417754,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.020449876785278','2015-11-17 17:58:07'),(417755,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000104\' WHERE `ID` =  \'3117\'','Aptransaction/invoicePosting','0.025850772857666','2015-11-17 17:58:07'),(417756,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000104\', \'I5-00555[00001891]\', \'Purchase Invoice Confirm [ I5-00555[00001891] ]\', \'3\', \'2015-10-22\', \'2015\', \'10\', 954, 954, \'76\')','Aptransaction/invoicePosting','0.023454189300537','2015-11-17 17:58:07'),(417757,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000104\', 1, \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 900, \'1\', \'1\', \'900\', \'10\', \'2015\', \'1\', \'I5-00555[00001891]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03475284576416','2015-11-17 17:58:07'),(417758,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000104\', \'ELECTRIC COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 900, \'1\', \'1\', \'900\', \'10\', \'2015\', \'1\', \'I5-00555[00001891]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033704042434692','2015-11-17 17:58:07'),(417759,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000104\', \'ELECTRIC COMPONENTS\', \'32532\', \'I 5 ENGINEERING SDN BHD\', 54, \'1\', \'1\', \'54\', \'10\', \'2015\', \'1\', \'I5-00555[00001891]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035049915313721','2015-11-17 17:58:07'),(417760,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000104\', \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 54, \'1\', \'1\', \'54\', \'10\', \'2015\', \'1\', \'I5-00555[00001891]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025346040725708','2015-11-17 17:58:07'),(417761,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 954, `total_amount_cr` = 954, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000104\'','Aptransaction/invoicePosting','0.013163089752197','2015-11-17 17:58:07'),(417762,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3003\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.12929606437683','2015-11-18 09:46:48'),(417763,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 105 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.058786153793335','2015-11-18 09:46:48'),(417764,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000105\' WHERE `ID` =  \'3003\'','Aptransaction/invoicePosting','0.073281049728394','2015-11-18 09:46:48'),(417765,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000105\', \'6002017607[00001777]\', \'Purchase Invoice Confirm [ 6002017607[00001777] ]\', \'3\', \'2015-10-05\', \'2015\', \'10\', 67972.5, 67972.5, \'76\')','Aptransaction/invoicePosting','0.20784497261047','2015-11-18 09:46:48'),(417766,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000105\', 1, \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 64125, \'1\', \'1\', \'64125\', \'10\', \'2015\', \'1\', \'6002017607[00001777]\', NULL, \'76\')','Aptransaction/invoicePosting','0.19193196296692','2015-11-18 09:46:48'),(417767,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000105\', \'STICKER\', \'32638\', \'JJ- LAPP CABLE (M) SDN BHD\', 64125, \'1\', \'1\', \'64125\', \'10\', \'2015\', \'1\', \'6002017607[00001777]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017850875854492','2015-11-18 09:46:48'),(417768,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000105\', \'STICKER\', \'32532\', \'JJ- LAPP CABLE (M) SDN BHD\', 3847.5, \'1\', \'1\', \'3847.5\', \'10\', \'2015\', \'1\', \'6002017607[00001777]\', NULL, \'76\')','Aptransaction/invoicePosting','0.07508397102356','2015-11-18 09:46:48'),(417769,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000105\', \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 3847.5, \'1\', \'1\', \'3847.5\', \'10\', \'2015\', \'1\', \'6002017607[00001777]\', NULL, \'76\')','Aptransaction/invoicePosting','0.050673007965088','2015-11-18 09:46:48'),(417770,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 67972.5, `total_amount_cr` = 67972.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000105\'','Aptransaction/invoicePosting','0.079360961914062','2015-11-18 09:46:48'),(417771,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2975\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.04759407043457','2015-11-18 09:47:44'),(417772,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 106 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.029526948928833','2015-11-18 09:47:44'),(417773,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000106\' WHERE `ID` =  \'2975\'','Aptransaction/invoicePosting','0.078456163406372','2015-11-18 09:47:44'),(417774,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000106\', \'55918[00001749]\', \'Purchase Invoice Confirm [ 55918[00001749] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 296.8, 296.8, \'76\')','Aptransaction/invoicePosting','0.024307012557983','2015-11-18 09:47:44'),(417775,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000106\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 280, \'1\', \'1\', \'280\', \'10\', \'2015\', \'1\', \'55918[00001749]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0088849067687988','2015-11-18 09:47:44'),(417776,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000106\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 280, \'1\', \'1\', \'280\', \'10\', \'2015\', \'1\', \'55918[00001749]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011380910873413','2015-11-18 09:47:44'),(417777,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000106\', \'ELECTRIC COMPONENTS\', \'32532\', \'JT JAYATEK ENGINEERING SDN BHD\', 16.8, \'1\', \'1\', \'16.8\', \'10\', \'2015\', \'1\', \'55918[00001749]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0099749565124512','2015-11-18 09:47:44'),(417778,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000106\', \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 16.8, \'1\', \'1\', \'16.8\', \'10\', \'2015\', \'1\', \'55918[00001749]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03606390953064','2015-11-18 09:47:44'),(417779,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 296.8, `total_amount_cr` = 296.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000106\'','Aptransaction/invoicePosting','0.011667966842651','2015-11-18 09:47:44'),(417780,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3125\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018915891647339','2015-11-18 09:50:25'),(417781,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.018604040145874','2015-11-18 09:50:25'),(417782,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000107\' WHERE `ID` =  \'3125\'','Aptransaction/invoicePosting','0.01982307434082','2015-11-18 09:50:25'),(417783,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000107\', \'15/649378[00001899]\', \'Purchase Invoice Confirm [ 15/649378[00001899] ]\', \'3\', \'2015-10-16\', \'2015\', \'10\', 21233.92, 21233.92, \'76\')','Aptransaction/invoicePosting','0.18195605278015','2015-11-18 09:50:25'),(417784,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000107\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 20032, \'1\', \'1\', \'20032\', \'10\', \'2015\', \'1\', \'15/649378[00001899]\', NULL, \'76\')','Aptransaction/invoicePosting','0.09952187538147','2015-11-18 09:50:25'),(417785,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000107\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 20032, \'1\', \'1\', \'20032\', \'10\', \'2015\', \'1\', \'15/649378[00001899]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018185138702393','2015-11-18 09:50:25'),(417786,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000107\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 1201.92, \'1\', \'1\', \'1201.92\', \'10\', \'2015\', \'1\', \'15/649378[00001899]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025097846984863','2015-11-18 09:50:25'),(417787,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000107\', \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 1201.92, \'1\', \'1\', \'1201.92\', \'10\', \'2015\', \'1\', \'15/649378[00001899]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034836053848267','2015-11-18 09:50:25'),(417788,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 21233.92, `total_amount_cr` = 21233.92, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000107\'','Aptransaction/invoicePosting','0.019716024398804','2015-11-18 09:50:25'),(417789,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'20\', `invoiceDate` = \'2015-10-19\', `memo` = \'\', `supplierInvoiceNo` = \'15/000646346\', `formNo` = \'15/646346\' WHERE `ID` =  \'3126\'','purchasetransaction/update_purchaseInvoice_header','0.027873039245605','2015-11-18 09:51:13'),(417790,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2977\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.035068035125732','2015-11-18 09:53:48'),(417791,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 108 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.027676105499268','2015-11-18 09:53:48'),(417792,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000108\' WHERE `ID` =  \'2977\'','Aptransaction/invoicePosting','0.04483699798584','2015-11-18 09:53:48'),(417793,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000108\', \'15/638732[00001751]\', \'Purchase Invoice Confirm [ 15/638732[00001751] ]\', \'3\', \'2015-10-01\', \'2015\', \'10\', 7870.5, 7870.5, \'76\')','Aptransaction/invoicePosting','0.028620004653931','2015-11-18 09:53:48'),(417794,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000108\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 7425, \'1\', \'1\', \'7425\', \'10\', \'2015\', \'1\', \'15/638732[00001751]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033145904541016','2015-11-18 09:53:48'),(417795,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000108\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 7425, \'1\', \'1\', \'7425\', \'10\', \'2015\', \'1\', \'15/638732[00001751]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018002986907959','2015-11-18 09:53:48'),(417796,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000108\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 445.5, \'1\', \'1\', \'445.5\', \'10\', \'2015\', \'1\', \'15/638732[00001751]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016711950302124','2015-11-18 09:53:48'),(417797,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000108\', \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 445.5, \'1\', \'1\', \'445.5\', \'10\', \'2015\', \'1\', \'15/638732[00001751]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018057107925415','2015-11-18 09:53:48'),(417798,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 7870.5, `total_amount_cr` = 7870.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000108\'','Aptransaction/invoicePosting','0.036683082580566','2015-11-18 09:53:48'),(417799,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2978\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.027125835418701','2015-11-18 09:53:49'),(417800,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 109 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.014235019683838','2015-11-18 09:53:49'),(417801,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000109\' WHERE `ID` =  \'2978\'','Aptransaction/invoicePosting','0.013230800628662','2015-11-18 09:53:49'),(417802,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000109\', \'15/638733[00001752]\', \'Purchase Invoice Confirm [ 15/638733[00001752] ]\', \'3\', \'2015-10-01\', \'2015\', \'10\', 3625.2, 3625.2, \'76\')','Aptransaction/invoicePosting','0.0094020366668701','2015-11-18 09:53:49'),(417803,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000109\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 3420, \'1\', \'1\', \'3420\', \'10\', \'2015\', \'1\', \'15/638733[00001752]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012410163879395','2015-11-18 09:53:49'),(417804,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000109\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 3420, \'1\', \'1\', \'3420\', \'10\', \'2015\', \'1\', \'15/638733[00001752]\', NULL, \'76\')','Aptransaction/invoicePosting','0.009315013885498','2015-11-18 09:53:49'),(417805,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000109\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 205.2, \'1\', \'1\', \'205.2\', \'10\', \'2015\', \'1\', \'15/638733[00001752]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035616874694824','2015-11-18 09:53:49'),(417806,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000109\', \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 205.2, \'1\', \'1\', \'205.2\', \'10\', \'2015\', \'1\', \'15/638733[00001752]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0094170570373535','2015-11-18 09:53:49'),(417807,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 3625.2, `total_amount_cr` = 3625.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000109\'','Aptransaction/invoicePosting','0.012864828109741','2015-11-18 09:53:49'),(417808,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2979\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019026041030884','2015-11-18 09:53:49'),(417809,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 110 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.031239032745361','2015-11-18 09:53:49'),(417810,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000110\' WHERE `ID` =  \'2979\'','Aptransaction/invoicePosting','0.012204885482788','2015-11-18 09:53:49'),(417811,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000110\', \'15/639696[00001753]\', \'Purchase Invoice Confirm [ 15/639696[00001753] ]\', \'3\', \'2015-10-02\', \'2015\', \'10\', 19094.84, 19094.84, \'76\')','Aptransaction/invoicePosting','0.037105083465576','2015-11-18 09:53:49'),(417812,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000110\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 18014, \'1\', \'1\', \'18014\', \'10\', \'2015\', \'1\', \'15/639696[00001753]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010183811187744','2015-11-18 09:53:49'),(417813,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000110\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 18014, \'1\', \'1\', \'18014\', \'10\', \'2015\', \'1\', \'15/639696[00001753]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011754035949707','2015-11-18 09:53:49'),(417814,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000110\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 1080.84, \'1\', \'1\', \'1080.84\', \'10\', \'2015\', \'1\', \'15/639696[00001753]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016577005386353','2015-11-18 09:53:49'),(417815,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000110\', \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 1080.84, \'1\', \'1\', \'1080.84\', \'10\', \'2015\', \'1\', \'15/639696[00001753]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018177032470703','2015-11-18 09:53:49'),(417816,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 19094.84, `total_amount_cr` = 19094.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000110\'','Aptransaction/invoicePosting','0.011516094207764','2015-11-18 09:53:49'),(417817,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2980\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018612861633301','2015-11-18 09:53:50'),(417818,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 111 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.014173030853271','2015-11-18 09:53:50'),(417819,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000111\' WHERE `ID` =  \'2980\'','Aptransaction/invoicePosting','0.013200044631958','2015-11-18 09:53:50'),(417820,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000111\', \'15/642190[00001754]\', \'Purchase Invoice Confirm [ 15/642190[00001754] ]\', \'3\', \'2015-10-12\', \'2015\', \'10\', 8764.08, 8764.08, \'76\')','Aptransaction/invoicePosting','0.0095181465148926','2015-11-18 09:53:50'),(417821,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000111\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 8268, \'1\', \'1\', \'8268\', \'10\', \'2015\', \'1\', \'15/642190[00001754]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012392997741699','2015-11-18 09:53:50'),(417822,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000111\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 8268, \'1\', \'1\', \'8268\', \'10\', \'2015\', \'1\', \'15/642190[00001754]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0092430114746094','2015-11-18 09:53:50'),(417823,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000111\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 496.08, \'1\', \'1\', \'496.08\', \'10\', \'2015\', \'1\', \'15/642190[00001754]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03557014465332','2015-11-18 09:53:50'),(417824,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000111\', \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 496.08, \'1\', \'1\', \'496.08\', \'10\', \'2015\', \'1\', \'15/642190[00001754]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016615152359009','2015-11-18 09:53:50'),(417825,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 8764.08, `total_amount_cr` = 8764.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000111\'','Aptransaction/invoicePosting','0.011436939239502','2015-11-18 09:53:50'),(417826,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2981\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01520299911499','2015-11-18 09:53:50'),(417827,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 112 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.01532506942749','2015-11-18 09:53:50'),(417828,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000112\' WHERE `ID` =  \'2981\'','Aptransaction/invoicePosting','0.011756896972656','2015-11-18 09:53:50'),(417829,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000112\', \'15/643125[00001755]\', \'Purchase Invoice Confirm [ 15/643125[00001755] ]\', \'3\', \'2015-10-13\', \'2015\', \'10\', 15767.5, 15767.5, \'76\')','Aptransaction/invoicePosting','0.009207010269165','2015-11-18 09:53:50'),(417830,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000112\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 14875, \'1\', \'1\', \'14875\', \'10\', \'2015\', \'1\', \'15/643125[00001755]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012135982513428','2015-11-18 09:53:50'),(417831,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000112\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 14875, \'1\', \'1\', \'14875\', \'10\', \'2015\', \'1\', \'15/643125[00001755]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010878086090088','2015-11-18 09:53:50'),(417832,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000112\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 892.5, \'1\', \'1\', \'892.5\', \'10\', \'2015\', \'1\', \'15/643125[00001755]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029017925262451','2015-11-18 09:53:50'),(417833,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000112\', \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 892.5, \'1\', \'1\', \'892.5\', \'10\', \'2015\', \'1\', \'15/643125[00001755]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016454935073853','2015-11-18 09:53:50'),(417834,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 15767.5, `total_amount_cr` = 15767.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000112\'','Aptransaction/invoicePosting','0.01274299621582','2015-11-18 09:53:50'),(417835,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3126\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018224000930786','2015-11-18 09:53:51'),(417836,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 113 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.014536142349243','2015-11-18 09:53:51'),(417837,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000113\' WHERE `ID` =  \'3126\'','Aptransaction/invoicePosting','0.011806011199951','2015-11-18 09:53:51'),(417838,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000113\', \'15/646346[00001900]\', \'Purchase Invoice Confirm [ 15/646346[00001900] ]\', \'3\', \'2015-10-19\', \'2015\', \'10\', 7632, 7632, \'76\')','Aptransaction/invoicePosting','0.055912017822266','2015-11-18 09:53:51'),(417839,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000113\', 1, \'ELECTRIC COMPONENTS \', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 7200, \'1\', \'1\', \'7200\', \'10\', \'2015\', \'1\', \'15/646346[00001900]\', NULL, \'76\')','Aptransaction/invoicePosting','0.079683065414429','2015-11-18 09:53:51'),(417840,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000113\', \'ELECTRIC COMPONENTS \', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 7200, \'1\', \'1\', \'7200\', \'10\', \'2015\', \'1\', \'15/646346[00001900]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033179044723511','2015-11-18 09:53:51'),(417841,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000113\', \'ELECTRIC COMPONENTS \', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 432, \'1\', \'1\', \'432\', \'10\', \'2015\', \'1\', \'15/646346[00001900]\', NULL, \'76\')','Aptransaction/invoicePosting','0.051210165023804','2015-11-18 09:53:51'),(417842,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000113\', \'ELECTRIC COMPONENTS \', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 432, \'1\', \'1\', \'432\', \'10\', \'2015\', \'1\', \'15/646346[00001900]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033854007720947','2015-11-18 09:53:51'),(417843,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 7632, `total_amount_cr` = 7632, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000113\'','Aptransaction/invoicePosting','0.011350870132446','2015-11-18 09:53:51'),(417844,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3127\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.074702024459839','2015-11-18 09:53:52'),(417845,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 114 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.045752048492432','2015-11-18 09:53:53'),(417846,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000114\' WHERE `ID` =  \'3127\'','Aptransaction/invoicePosting','0.52403211593628','2015-11-18 09:53:53'),(417847,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000114\', \'15/651877[00001901]\', \'Purchase Invoice Confirm [ 15/651877[00001901] ]\', \'3\', \'2015-10-22\', \'2015\', \'10\', 7462.4, 7462.4, \'76\')','Aptransaction/invoicePosting','0.16920590400696','2015-11-18 09:53:53'),(417848,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000114\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 7040, \'1\', \'1\', \'7040\', \'10\', \'2015\', \'1\', \'15/651877[00001901]\', NULL, \'76\')','Aptransaction/invoicePosting','0.049771070480347','2015-11-18 09:53:53'),(417849,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000114\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 7040, \'1\', \'1\', \'7040\', \'10\', \'2015\', \'1\', \'15/651877[00001901]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033515930175781','2015-11-18 09:53:53'),(417850,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000114\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 422.4, \'1\', \'1\', \'422.4\', \'10\', \'2015\', \'1\', \'15/651877[00001901]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034979104995728','2015-11-18 09:53:53'),(417851,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000114\', \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 422.4, \'1\', \'1\', \'422.4\', \'10\', \'2015\', \'1\', \'15/651877[00001901]\', NULL, \'76\')','Aptransaction/invoicePosting','0.07521390914917','2015-11-18 09:53:53'),(417852,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 7462.4, `total_amount_cr` = 7462.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000114\'','Aptransaction/invoicePosting','0.037694215774536','2015-11-18 09:53:53'),(417853,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3144\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018265962600708','2015-11-18 09:53:54'),(417854,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 115 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.030920028686523','2015-11-18 09:53:54'),(417855,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000115\' WHERE `ID` =  \'3144\'','Aptransaction/invoicePosting','0.029461860656738','2015-11-18 09:53:54'),(417856,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000115\', \'15/649379[00001918]\', \'Purchase Invoice Confirm [ 15/649379[00001918] ]\', \'3\', \'2015-10-26\', \'2015\', \'10\', 5644.5, 5644.5, \'76\')','Aptransaction/invoicePosting','0.019030094146729','2015-11-18 09:53:54'),(417857,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000115\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 5325, \'1\', \'1\', \'5325\', \'10\', \'2015\', \'1\', \'15/649379[00001918]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024811029434204','2015-11-18 09:53:54'),(417858,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000115\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 5325, \'1\', \'1\', \'5325\', \'10\', \'2015\', \'1\', \'15/649379[00001918]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017899990081787','2015-11-18 09:53:54'),(417859,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000115\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 319.5, \'1\', \'1\', \'319.5\', \'10\', \'2015\', \'1\', \'15/649379[00001918]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016619920730591','2015-11-18 09:53:54'),(417860,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000115\', \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 319.5, \'1\', \'1\', \'319.5\', \'10\', \'2015\', \'1\', \'15/649379[00001918]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017935991287231','2015-11-18 09:53:54'),(417861,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 5644.5, `total_amount_cr` = 5644.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000115\'','Aptransaction/invoicePosting','0.036464929580688','2015-11-18 09:53:54'),(417862,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2918\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.071559906005859','2015-11-18 09:55:16'),(417863,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 116 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.037494897842407','2015-11-18 09:55:16'),(417864,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000116\' WHERE `ID` =  \'2918\'','Aptransaction/invoicePosting','0.020220041275024','2015-11-18 09:55:16'),(417865,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000116\', \'LG13344[00001692]\', \'Purchase Invoice Confirm [ LG13344[00001692] ]\', \'3\', \'2015-10-01\', \'2015\', \'10\', 2192.08, 2192.08, \'76\')','Aptransaction/invoicePosting','0.036319971084595','2015-11-18 09:55:16'),(417866,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000116\', 1, \'STICKER\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 2068, \'1\', \'1\', \'2068\', \'10\', \'2015\', \'1\', \'LG13344[00001692]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016665935516357','2015-11-18 09:55:16'),(417867,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000116\', \'STICKER\', \'32638\', \'LENGKUAS GRAFIK SDN BHD\', 2068, \'1\', \'1\', \'2068\', \'10\', \'2015\', \'1\', \'LG13344[00001692]\', NULL, \'76\')','Aptransaction/invoicePosting','0.041717052459717','2015-11-18 09:55:16'),(417868,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000116\', \'STICKER\', \'32532\', \'LENGKUAS GRAFIK SDN BHD\', 124.08, \'1\', \'1\', \'124.08\', \'10\', \'2015\', \'1\', \'LG13344[00001692]\', NULL, \'76\')','Aptransaction/invoicePosting','0.014662027359009','2015-11-18 09:55:16'),(417869,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000116\', \'STICKER\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 124.08, \'1\', \'1\', \'124.08\', \'10\', \'2015\', \'1\', \'LG13344[00001692]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016921043395996','2015-11-18 09:55:16'),(417870,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 2192.08, `total_amount_cr` = 2192.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000116\'','Aptransaction/invoicePosting','0.011554956436157','2015-11-18 09:55:16'),(417871,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2919\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.012696981430054','2015-11-18 09:55:17'),(417872,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 117 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.010447025299072','2015-11-18 09:55:17'),(417873,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000117\' WHERE `ID` =  \'2919\'','Aptransaction/invoicePosting','0.013742208480835','2015-11-18 09:55:17'),(417874,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000117\', \'LG13367[00001693]\', \'Purchase Invoice Confirm [ LG13367[00001693] ]\', \'3\', \'2015-10-06\', \'2015\', \'10\', 367.82, 367.82, \'76\')','Aptransaction/invoicePosting','0.016135931015015','2015-11-18 09:55:17'),(417875,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000117\', 1, \'STICKER\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 347, \'1\', \'1\', \'347\', \'10\', \'2015\', \'1\', \'LG13367[00001693]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011109113693237','2015-11-18 09:55:17'),(417876,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000117\', \'STICKER\', \'32638\', \'LENGKUAS GRAFIK SDN BHD\', 347, \'1\', \'1\', \'347\', \'10\', \'2015\', \'1\', \'LG13367[00001693]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011770963668823','2015-11-18 09:55:17'),(417877,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000117\', \'STICKER\', \'32532\', \'LENGKUAS GRAFIK SDN BHD\', 20.82, \'1\', \'1\', \'20.82\', \'10\', \'2015\', \'1\', \'LG13367[00001693]\', NULL, \'76\')','Aptransaction/invoicePosting','0.009052038192749','2015-11-18 09:55:17'),(417878,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000117\', \'STICKER\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 20.82, \'1\', \'1\', \'20.82\', \'10\', \'2015\', \'1\', \'LG13367[00001693]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019305944442749','2015-11-18 09:55:17'),(417879,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 367.82, `total_amount_cr` = 367.82, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000117\'','Aptransaction/invoicePosting','0.01172399520874','2015-11-18 09:55:17'),(417880,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2996\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016963958740234','2015-11-18 09:55:17'),(417881,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 118 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.010540962219238','2015-11-18 09:55:17'),(417882,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000118\' WHERE `ID` =  \'2996\'','Aptransaction/invoicePosting','0.012146949768066','2015-11-18 09:55:17'),(417883,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000118\', \'LG13391[00001770]\', \'Purchase Invoice Confirm [ LG13391[00001770] ]\', \'3\', \'2015-10-15\', \'2015\', \'10\', 162.18, 162.18, \'76\')','Aptransaction/invoicePosting','0.015918016433716','2015-11-18 09:55:17'),(417884,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000118\', 1, \'STICKER\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 153, \'1\', \'1\', \'153\', \'10\', \'2015\', \'1\', \'LG13391[00001770]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012368202209473','2015-11-18 09:55:17'),(417885,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000118\', \'STICKER\', \'32638\', \'LENGKUAS GRAFIK SDN BHD\', 153, \'1\', \'1\', \'153\', \'10\', \'2015\', \'1\', \'LG13391[00001770]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010613203048706','2015-11-18 09:55:17'),(417886,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000118\', \'STICKER\', \'32532\', \'LENGKUAS GRAFIK SDN BHD\', 9.18, \'1\', \'1\', \'9.18\', \'10\', \'2015\', \'1\', \'LG13391[00001770]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010840892791748','2015-11-18 09:55:17'),(417887,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000118\', \'STICKER\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 9.18, \'1\', \'1\', \'9.18\', \'10\', \'2015\', \'1\', \'LG13391[00001770]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011194229125977','2015-11-18 09:55:17'),(417888,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 162.18, `total_amount_cr` = 162.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000118\'','Aptransaction/invoicePosting','0.013241052627563','2015-11-18 09:55:17'),(417889,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3134\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.080776929855347','2015-11-18 10:01:28'),(417890,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 119 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.02898097038269','2015-11-18 10:01:28'),(417891,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000119\' WHERE `ID` =  \'3134\'','Aptransaction/invoicePosting','0.030003070831299','2015-11-18 10:01:28'),(417892,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000119\', \'10150569[00001908]\', \'Purchase Invoice Confirm [ 10150569[00001908] ]\', \'3\', \'2015-10-31\', \'2015\', \'10\', 5671, 5671, \'76\')','Aptransaction/invoicePosting','0.027330875396729','2015-11-18 10:01:28'),(417893,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000119\', 1, \'TRANSPORT CHARGES \', \'33007\', \'PASANGAN BERSATU SDN BHD\', 5350, \'1\', \'1\', \'5350\', \'10\', \'2015\', \'1\', \'10150569[00001908]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016483068466187','2015-11-18 10:01:28'),(417894,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000119\', \'TRANSPORT CHARGES \', \'32641\', \'PASANGAN BERSATU SDN BHD\', 5350, \'1\', \'1\', \'5350\', \'10\', \'2015\', \'1\', \'10150569[00001908]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018190860748291','2015-11-18 10:01:28'),(417895,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000119\', \'TRANSPORT CHARGES \', \'32532\', \'PASANGAN BERSATU SDN BHD\', 321, \'1\', \'1\', \'321\', \'10\', \'2015\', \'1\', \'10150569[00001908]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016824960708618','2015-11-18 10:01:28'),(417896,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000119\', \'TRANSPORT CHARGES \', \'33007\', \'PASANGAN BERSATU SDN BHD\', 321, \'1\', \'1\', \'321\', \'10\', \'2015\', \'1\', \'10150569[00001908]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018134832382202','2015-11-18 10:01:28'),(417897,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 5671, `total_amount_cr` = 5671, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000119\'','Aptransaction/invoicePosting','0.036568880081177','2015-11-18 10:01:28'),(417898,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3135\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018316030502319','2015-11-18 10:01:28'),(417899,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 120 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.014600992202759','2015-11-18 10:01:28'),(417900,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000120\' WHERE `ID` =  \'3135\'','Aptransaction/invoicePosting','0.011851787567139','2015-11-18 10:01:28'),(417901,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000120\', \'10150529[00001909]\', \'Purchase Invoice Confirm [ 10150529[00001909] ]\', \'3\', \'2015-10-20\', \'2015\', \'10\', 9063, 9063, \'76\')','Aptransaction/invoicePosting','0.0092101097106934','2015-11-18 10:01:28'),(417902,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000120\', 1, \'TRANSPORT CHARGES\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 8550, \'1\', \'1\', \'8550\', \'10\', \'2015\', \'1\', \'10150529[00001909]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012356996536255','2015-11-18 10:01:28'),(417903,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000120\', \'TRANSPORT CHARGES\', \'32641\', \'PASANGAN BERSATU SDN BHD\', 8550, \'1\', \'1\', \'8550\', \'10\', \'2015\', \'1\', \'10150529[00001909]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010963916778564','2015-11-18 10:01:28'),(417904,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000120\', \'TRANSPORT CHARGES\', \'32532\', \'PASANGAN BERSATU SDN BHD\', 513, \'1\', \'1\', \'513\', \'10\', \'2015\', \'1\', \'10150529[00001909]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012309789657593','2015-11-18 10:01:28'),(417905,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000120\', \'TRANSPORT CHARGES\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 513, \'1\', \'1\', \'513\', \'10\', \'2015\', \'1\', \'10150529[00001909]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011093139648438','2015-11-18 10:01:28'),(417906,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 9063, `total_amount_cr` = 9063, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000120\'','Aptransaction/invoicePosting','0.013082027435303','2015-11-18 10:01:28'),(417907,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3010\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029977083206177','2015-11-18 10:04:51'),(417908,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 121 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.023003816604614','2015-11-18 10:04:51'),(417909,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000121\' WHERE `ID` =  \'3010\'','Aptransaction/invoicePosting','0.045140027999878','2015-11-18 10:04:51'),(417910,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000121\', \'125770[00001784]\', \'Purchase Invoice Confirm [ 125770[00001784] ]\', \'3\', \'2015-10-09\', \'2015\', \'10\', 186.56, 186.56, \'76\')','Aptransaction/invoicePosting','0.044875144958496','2015-11-18 10:04:51'),(417911,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000121\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 176, \'1\', \'1\', \'176\', \'10\', \'2015\', \'1\', \'125770[00001784]\', NULL, \'76\')','Aptransaction/invoicePosting','0.051521062850952','2015-11-18 10:04:51'),(417912,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000121\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 176, \'1\', \'1\', \'176\', \'10\', \'2015\', \'1\', \'125770[00001784]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026263952255249','2015-11-18 10:04:51'),(417913,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000121\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 10.56, \'1\', \'1\', \'10.56\', \'10\', \'2015\', \'1\', \'125770[00001784]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044408798217773','2015-11-18 10:04:51'),(417914,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000121\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 10.56, \'1\', \'1\', \'10.56\', \'10\', \'2015\', \'1\', \'125770[00001784]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024948120117188','2015-11-18 10:04:51'),(417915,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 186.56, `total_amount_cr` = 186.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000121\'','Aptransaction/invoicePosting','0.037766933441162','2015-11-18 10:04:51'),(417916,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3067\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.024326801300049','2015-11-18 10:04:52'),(417917,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 122 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.033358097076416','2015-11-18 10:04:52'),(417918,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000122\' WHERE `ID` =  \'3067\'','Aptransaction/invoicePosting','0.071502208709717','2015-11-18 10:04:52'),(417919,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000122\', \'125773[00001841]\', \'Purchase Invoice Confirm [ 125773[00001841] ]\', \'3\', \'2015-10-09\', \'2015\', \'10\', 870.9, 870.9, \'76\')','Aptransaction/invoicePosting','0.11850905418396','2015-11-18 10:04:52'),(417920,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000122\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 821.6, \'1\', \'1\', \'821.6\', \'10\', \'2015\', \'1\', \'125773[00001841]\', NULL, \'76\')','Aptransaction/invoicePosting','0.067825078964233','2015-11-18 10:04:52'),(417921,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000122\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 821.6, \'1\', \'1\', \'821.6\', \'10\', \'2015\', \'1\', \'125773[00001841]\', NULL, \'76\')','Aptransaction/invoicePosting','0.041574954986572','2015-11-18 10:04:52'),(417922,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000122\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 49.3, \'1\', \'1\', \'49.3\', \'10\', \'2015\', \'1\', \'125773[00001841]\', NULL, \'76\')','Aptransaction/invoicePosting','0.068020820617676','2015-11-18 10:04:52'),(417923,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000122\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 49.3, \'1\', \'1\', \'49.3\', \'10\', \'2015\', \'1\', \'125773[00001841]\', NULL, \'76\')','Aptransaction/invoicePosting','0.041624069213867','2015-11-18 10:04:52'),(417924,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 870.9, `total_amount_cr` = 870.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000122\'','Aptransaction/invoicePosting','0.01142406463623','2015-11-18 10:04:52'),(417925,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3068\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023766994476318','2015-11-18 10:04:53'),(417926,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 123 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.014942169189453','2015-11-18 10:04:53'),(417927,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000123\' WHERE `ID` =  \'3068\'','Aptransaction/invoicePosting','0.011749029159546','2015-11-18 10:04:54'),(417928,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000123\', \'125789[00001842]\', \'Purchase Invoice Confirm [ 125789[00001842] ]\', \'3\', \'2015-10-10\', \'2015\', \'10\', 757.23, 757.23, \'76\')','Aptransaction/invoicePosting','0.028671979904175','2015-11-18 10:04:54'),(417929,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000123\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 714.37, \'1\', \'1\', \'714.37\', \'10\', \'2015\', \'1\', \'125789[00001842]\', NULL, \'76\')','Aptransaction/invoicePosting','0.057932138442993','2015-11-18 10:04:54'),(417930,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000123\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 714.37, \'1\', \'1\', \'714.37\', \'10\', \'2015\', \'1\', \'125789[00001842]\', NULL, \'76\')','Aptransaction/invoicePosting','0.11583709716797','2015-11-18 10:04:54'),(417931,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000123\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 42.86, \'1\', \'1\', \'42.86\', \'10\', \'2015\', \'1\', \'125789[00001842]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016570091247559','2015-11-18 10:04:54'),(417932,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000123\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 42.86, \'1\', \'1\', \'42.86\', \'10\', \'2015\', \'1\', \'125789[00001842]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043016910552979','2015-11-18 10:04:54'),(417933,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 757.23, `total_amount_cr` = 757.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000123\'','Aptransaction/invoicePosting','0.011386871337891','2015-11-18 10:04:54'),(417934,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3069\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.044923067092896','2015-11-18 10:04:54'),(417935,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 124 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.042722940444946','2015-11-18 10:04:54'),(417936,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000124\' WHERE `ID` =  \'3069\'','Aptransaction/invoicePosting','0.056680917739868','2015-11-18 10:04:54'),(417937,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000124\', \'125831[00001843]\', \'Purchase Invoice Confirm [ 125831[00001843] ]\', \'3\', \'2015-10-13\', \'2015\', \'10\', 518.01, 518.01, \'76\')','Aptransaction/invoicePosting','0.011712074279785','2015-11-18 10:04:54'),(417938,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000124\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 488.69, \'1\', \'1\', \'488.69\', \'10\', \'2015\', \'1\', \'125831[00001843]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0097739696502686','2015-11-18 10:04:54'),(417939,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000124\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 488.69, \'1\', \'1\', \'488.69\', \'10\', \'2015\', \'1\', \'125831[00001843]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011177062988281','2015-11-18 10:04:54'),(417940,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000124\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 29.32, \'1\', \'1\', \'29.32\', \'10\', \'2015\', \'1\', \'125831[00001843]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0098249912261963','2015-11-18 10:04:54'),(417941,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000124\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 29.32, \'1\', \'1\', \'29.32\', \'10\', \'2015\', \'1\', \'125831[00001843]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011307001113892','2015-11-18 10:04:54'),(417942,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 518.01, `total_amount_cr` = 518.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000124\'','Aptransaction/invoicePosting','0.011528968811035','2015-11-18 10:04:54'),(417943,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3070\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.038255929946899','2015-11-18 10:04:55'),(417944,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 125 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.029839038848877','2015-11-18 10:04:55'),(417945,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000125\' WHERE `ID` =  \'3070\'','Aptransaction/invoicePosting','0.029890060424805','2015-11-18 10:04:55'),(417946,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000125\', \'125894[00001844]\', \'Purchase Invoice Confirm [ 125894[00001844] ]\', \'3\', \'2015-10-16\', \'2015\', \'10\', 395.91, 395.91, \'76\')','Aptransaction/invoicePosting','0.026901960372925','2015-11-18 10:04:55'),(417947,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000125\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 373.5, \'1\', \'1\', \'373.5\', \'10\', \'2015\', \'1\', \'125894[00001844]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034633159637451','2015-11-18 10:04:55'),(417948,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000125\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 373.5, \'1\', \'1\', \'373.5\', \'10\', \'2015\', \'1\', \'125894[00001844]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025099039077759','2015-11-18 10:04:55'),(417949,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000125\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 22.41, \'1\', \'1\', \'22.41\', \'10\', \'2015\', \'1\', \'125894[00001844]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033564805984497','2015-11-18 10:04:55'),(417950,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000125\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 22.41, \'1\', \'1\', \'22.41\', \'10\', \'2015\', \'1\', \'125894[00001844]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02698016166687','2015-11-18 10:04:55'),(417951,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 395.91, `total_amount_cr` = 395.91, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000125\'','Aptransaction/invoicePosting','0.02816104888916','2015-11-18 10:04:55'),(417952,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3071\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.55374503135681','2015-11-18 10:04:56'),(417953,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 126 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.036248922348022','2015-11-18 10:04:56'),(417954,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000126\' WHERE `ID` =  \'3071\'','Aptransaction/invoicePosting','0.028533935546875','2015-11-18 10:04:56'),(417955,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000126\', \'125862[00001845]\', \'Purchase Invoice Confirm [ 125862[00001845] ]\', \'3\', \'2015-10-15\', \'2015\', \'10\', 272.95, 272.95, \'76\')','Aptransaction/invoicePosting','0.037069082260132','2015-11-18 10:04:56'),(417956,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000126\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 257.5, \'1\', \'1\', \'257.5\', \'10\', \'2015\', \'1\', \'125862[00001845]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025841951370239','2015-11-18 10:04:56'),(417957,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000126\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 257.5, \'1\', \'1\', \'257.5\', \'10\', \'2015\', \'1\', \'125862[00001845]\', NULL, \'76\')','Aptransaction/invoicePosting','0.046710968017578','2015-11-18 10:04:56'),(417958,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000126\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 15.45, \'1\', \'1\', \'15.45\', \'10\', \'2015\', \'1\', \'125862[00001845]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034772872924805','2015-11-18 10:04:56'),(417959,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000126\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 15.45, \'1\', \'1\', \'15.45\', \'10\', \'2015\', \'1\', \'125862[00001845]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025362968444824','2015-11-18 10:04:56'),(417960,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 272.95, `total_amount_cr` = 272.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000126\'','Aptransaction/invoicePosting','0.036395072937012','2015-11-18 10:04:56'),(417961,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3072\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.042371988296509','2015-11-18 10:04:57'),(417962,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 127 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.036113977432251','2015-11-18 10:04:57'),(417963,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000127\' WHERE `ID` =  \'3072\'','Aptransaction/invoicePosting','0.036809206008911','2015-11-18 10:04:57'),(417964,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000127\', \'125940[00001846]\', \'Purchase Invoice Confirm [ 125940[00001846] ]\', \'3\', \'2015-10-17\', \'2015\', \'10\', 163.37, 163.37, \'76\')','Aptransaction/invoicePosting','0.02031397819519','2015-11-18 10:04:57'),(417965,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000127\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 154.12, \'1\', \'1\', \'154.12\', \'10\', \'2015\', \'1\', \'125940[00001846]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025086164474487','2015-11-18 10:04:57'),(417966,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000127\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 154.12, \'1\', \'1\', \'154.12\', \'10\', \'2015\', \'1\', \'125940[00001846]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018079042434692','2015-11-18 10:04:57'),(417967,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000127\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 9.25, \'1\', \'1\', \'9.25\', \'10\', \'2015\', \'1\', \'125940[00001846]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042510986328125','2015-11-18 10:04:57'),(417968,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000127\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 9.25, \'1\', \'1\', \'9.25\', \'10\', \'2015\', \'1\', \'125940[00001846]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016829967498779','2015-11-18 10:04:57'),(417969,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 163.37, `total_amount_cr` = 163.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000127\'','Aptransaction/invoicePosting','0.037826061248779','2015-11-18 10:04:57'),(417970,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3132\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.047459840774536','2015-11-18 10:04:58'),(417971,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 128 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.037182807922363','2015-11-18 10:04:58'),(417972,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000128\' WHERE `ID` =  \'3132\'','Aptransaction/invoicePosting','0.03787899017334','2015-11-18 10:04:58'),(417973,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000128\', \'126134[00001906]\', \'Purchase Invoice Confirm [ 126134[00001906] ]\', \'3\', \'2015-10-27\', \'2015\', \'10\', 25.44, 25.44, \'76\')','Aptransaction/invoicePosting','0.010687828063965','2015-11-18 10:04:58'),(417974,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000128\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 24, \'1\', \'1\', \'24\', \'10\', \'2015\', \'1\', \'126134[00001906]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034898042678833','2015-11-18 10:04:58'),(417975,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000128\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 24, \'1\', \'1\', \'24\', \'10\', \'2015\', \'1\', \'126134[00001906]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016841173171997','2015-11-18 10:04:58'),(417976,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000128\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1.44, \'1\', \'1\', \'1.44\', \'10\', \'2015\', \'1\', \'126134[00001906]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016979932785034','2015-11-18 10:04:58'),(417977,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000128\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1.44, \'1\', \'1\', \'1.44\', \'10\', \'2015\', \'1\', \'126134[00001906]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017870187759399','2015-11-18 10:04:58'),(417978,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 25.44, `total_amount_cr` = 25.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000128\'','Aptransaction/invoicePosting','0.044780969619751','2015-11-18 10:04:58'),(417979,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32643\', `chargeDescription` = \'PLATING\', `amountExcludedTax` = \'133.67\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'8.02\', `amountIncludedTax` = \'141.69\' WHERE `ID` =  \'2076\'','purchasetransaction/updateCharge','0.033878087997437','2015-11-18 10:05:35'),(417980,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'8.02\', `totalAmount` = \'141.69\' WHERE `ID` =  \'3009\'','purchasetransaction/updateCharge','0.033347129821777','2015-11-18 10:05:35'),(417981,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3009','purchasetransaction/updateCharge','0.036099910736084','2015-11-18 10:05:35'),(417982,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'141.69\' WHERE `ID` =  \'3009\'','purchasetransaction/updateInvoice','0.019845008850098','2015-11-18 10:05:35'),(417983,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32643\', `chargeDescription` = \'PLATING\', `amountExcludedTax` = \'133.67\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'8.02\', `amountIncludedTax` = \'141.69\' WHERE `ID` =  \'2076\'','purchasetransaction/updateCharge','0.00025486946105957','2015-11-18 10:05:47'),(417984,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'8.02\', `totalAmount` = \'141.69\' WHERE `ID` =  \'3009\'','purchasetransaction/updateCharge','0.06358003616333','2015-11-18 10:05:47'),(417985,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3009','purchasetransaction/updateCharge','0.00065994262695312','2015-11-18 10:05:47'),(417986,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'141.69\' WHERE `ID` =  \'3009\'','purchasetransaction/updateInvoice','0.020894050598145','2015-11-18 10:05:47'),(417987,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3007\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023741006851196','2015-11-18 10:06:55'),(417988,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 129 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.016896963119507','2015-11-18 10:06:55'),(417989,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000129\' WHERE `ID` =  \'3007\'','Aptransaction/invoicePosting','0.045249938964844','2015-11-18 10:06:55'),(417990,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000129\', \'125619[00001781]\', \'Purchase Invoice Confirm [ 125619[00001781] ]\', \'3\', \'2015-10-02\', \'2015\', \'10\', 430.57, 430.57, \'76\')','Aptransaction/invoicePosting','0.053399085998535','2015-11-18 10:06:55'),(417991,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000129\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 406.2, \'1\', \'1\', \'406.2\', \'10\', \'2015\', \'1\', \'125619[00001781]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042316913604736','2015-11-18 10:06:55'),(417992,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000129\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 406.2, \'1\', \'1\', \'406.2\', \'10\', \'2015\', \'1\', \'125619[00001781]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017945051193237','2015-11-18 10:06:55'),(417993,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000129\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 24.37, \'1\', \'1\', \'24.37\', \'10\', \'2015\', \'1\', \'125619[00001781]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01695990562439','2015-11-18 10:06:55'),(417994,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000129\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 24.37, \'1\', \'1\', \'24.37\', \'10\', \'2015\', \'1\', \'125619[00001781]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017743110656738','2015-11-18 10:06:55'),(417995,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 430.57, `total_amount_cr` = 430.57, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000129\'','Aptransaction/invoicePosting','0.044739961624146','2015-11-18 10:06:55'),(417996,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3008\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029782056808472','2015-11-18 10:06:55'),(417997,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 130 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.013970851898193','2015-11-18 10:06:55'),(417998,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000130\' WHERE `ID` =  \'3008\'','Aptransaction/invoicePosting','0.038245916366577','2015-11-18 10:06:55'),(417999,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000130\', \'125719[00001782]\', \'Purchase Invoice Confirm [ 125719[00001782] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 1146.18, 1146.18, \'76\')','Aptransaction/invoicePosting','0.013193130493164','2015-11-18 10:06:55'),(418000,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000130\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1081.3, \'1\', \'1\', \'1081.3\', \'10\', \'2015\', \'1\', \'125719[00001782]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0092129707336426','2015-11-18 10:06:55'),(418001,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000130\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1081.3, \'1\', \'1\', \'1081.3\', \'10\', \'2015\', \'1\', \'125719[00001782]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043925046920776','2015-11-18 10:06:55'),(418002,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000130\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 64.88, \'1\', \'1\', \'64.88\', \'10\', \'2015\', \'1\', \'125719[00001782]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016792058944702','2015-11-18 10:06:55'),(418003,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000130\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 64.88, \'1\', \'1\', \'64.88\', \'10\', \'2015\', \'1\', \'125719[00001782]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017835855484009','2015-11-18 10:06:55'),(418004,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1146.18, `total_amount_cr` = 1146.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000130\'','Aptransaction/invoicePosting','0.011440992355347','2015-11-18 10:06:55'),(418005,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3009\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.025300025939941','2015-11-18 10:06:56'),(418006,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 131 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.014078855514526','2015-11-18 10:06:56'),(418007,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000131\' WHERE `ID` =  \'3009\'','Aptransaction/invoicePosting','0.029875040054321','2015-11-18 10:06:56'),(418008,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000131\', \'125720[00001783]\', \'Purchase Invoice Confirm [ 125720[00001783] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 141.69, 141.69, \'76\')','Aptransaction/invoicePosting','0.014230966567993','2015-11-18 10:06:56'),(418009,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000131\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 133.67, \'1\', \'1\', \'133.67\', \'10\', \'2015\', \'1\', \'125720[00001783]\', NULL, \'76\')','Aptransaction/invoicePosting','0.052630186080933','2015-11-18 10:06:56'),(418010,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000131\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 133.67, \'1\', \'1\', \'133.67\', \'10\', \'2015\', \'1\', \'125720[00001783]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033338069915771','2015-11-18 10:06:56'),(418011,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000131\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 8.02, \'1\', \'1\', \'8.02\', \'10\', \'2015\', \'1\', \'125720[00001783]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016737937927246','2015-11-18 10:06:56'),(418012,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000131\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 8.02, \'1\', \'1\', \'8.02\', \'10\', \'2015\', \'1\', \'125720[00001783]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026386976242065','2015-11-18 10:06:56'),(418013,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 141.69, `total_amount_cr` = 141.69, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000131\'','Aptransaction/invoicePosting','0.036333084106445','2015-11-18 10:06:56'),(418014,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2929\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.047794103622437','2015-11-18 10:08:46'),(418015,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 132 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.03882098197937','2015-11-18 10:08:46'),(418016,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000132\' WHERE `ID` =  \'2929\'','Aptransaction/invoicePosting','0.021787881851196','2015-11-18 10:08:46'),(418017,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000132\', \'15100131[00001703]\', \'Purchase Invoice Confirm [ 15100131[00001703] ]\', \'3\', \'2015-10-09\', \'2015\', \'10\', 7155, 7155, \'76\')','Aptransaction/invoicePosting','0.06824803352356','2015-11-18 10:08:46'),(418018,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000132\', 1, \'ELECTRIC COMPONENTS\', \'33011\', \'STAR CNC TECHNOLOGY (ASIA) SDN  BHD\', 6750, \'1\', \'1\', \'6750\', \'10\', \'2015\', \'1\', \'15100131[00001703]\', NULL, \'76\')','Aptransaction/invoicePosting','0.041172027587891','2015-11-18 10:08:46'),(418019,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000132\', \'ELECTRIC COMPONENTS\', \'32644\', \'STAR CNC TECHNOLOGY (ASIA) SDN  BHD\', 6750, \'1\', \'1\', \'6750\', \'10\', \'2015\', \'1\', \'15100131[00001703]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016435861587524','2015-11-18 10:08:46'),(418020,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000132\', \'ELECTRIC COMPONENTS\', \'32532\', \'STAR CNC TECHNOLOGY (ASIA) SDN  BHD\', 405, \'1\', \'1\', \'405\', \'10\', \'2015\', \'1\', \'15100131[00001703]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016767024993896','2015-11-18 10:08:46'),(418021,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000132\', \'ELECTRIC COMPONENTS\', \'33011\', \'STAR CNC TECHNOLOGY (ASIA) SDN  BHD\', 405, \'1\', \'1\', \'405\', \'10\', \'2015\', \'1\', \'15100131[00001703]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018465995788574','2015-11-18 10:08:46'),(418022,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 7155, `total_amount_cr` = 7155, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000132\'','Aptransaction/invoicePosting','0.02886700630188','2015-11-18 10:08:46'),(418023,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3075\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.10510802268982','2015-11-18 10:35:12'),(418024,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 133 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.05491304397583','2015-11-18 10:35:12'),(418025,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000133\' WHERE `ID` =  \'3075\'','Aptransaction/invoicePosting','0.031290054321289','2015-11-18 10:35:12'),(418026,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000133\', \'09719[00001849]\', \'Purchase Invoice Confirm [ 09719[00001849] ]\', \'3\', \'2015-10-14\', \'2015\', \'10\', 20975.6, 20975.6, \'76\')','Aptransaction/invoicePosting','0.050765991210938','2015-11-18 10:35:12'),(418027,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000133\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 19788.3, \'1\', \'1\', \'19788.3\', \'10\', \'2015\', \'1\', \'09719[00001849]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019416809082031','2015-11-18 10:35:12'),(418028,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000133\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 19788.3, \'1\', \'1\', \'19788.3\', \'10\', \'2015\', \'1\', \'09719[00001849]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017364978790283','2015-11-18 10:35:12'),(418029,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000133\', \'OIL SHEET\', \'32532\', \'STARWAY STEEL SDN BHD\', 1187.3, \'1\', \'1\', \'1187.3\', \'10\', \'2015\', \'1\', \'09719[00001849]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010987043380737','2015-11-18 10:35:12'),(418030,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000133\', \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 1187.3, \'1\', \'1\', \'1187.3\', \'10\', \'2015\', \'1\', \'09719[00001849]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017307043075562','2015-11-18 10:35:12'),(418031,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 20975.6, `total_amount_cr` = 20975.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000133\'','Aptransaction/invoicePosting','0.038185834884644','2015-11-18 10:35:12'),(418032,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3076\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.049052953720093','2015-11-18 10:35:13'),(418033,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 134 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.011130809783936','2015-11-18 10:35:13'),(418034,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000134\' WHERE `ID` =  \'3076\'','Aptransaction/invoicePosting','0.038368940353394','2015-11-18 10:35:13'),(418035,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000134\', \'09714[00001850]\', \'Purchase Invoice Confirm [ 09714[00001850] ]\', \'3\', \'2015-10-09\', \'2015\', \'10\', 40029.84, 40029.84, \'76\')','Aptransaction/invoicePosting','0.030089855194092','2015-11-18 10:35:13'),(418036,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000134\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 37764, \'1\', \'1\', \'37764\', \'10\', \'2015\', \'1\', \'09714[00001850]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010910987854004','2015-11-18 10:35:13'),(418037,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000134\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 37764, \'1\', \'1\', \'37764\', \'10\', \'2015\', \'1\', \'09714[00001850]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017400026321411','2015-11-18 10:35:13'),(418038,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000134\', \'OIL SHEET\', \'32532\', \'STARWAY STEEL SDN BHD\', 2265.84, \'1\', \'1\', \'2265.84\', \'10\', \'2015\', \'1\', \'09714[00001850]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01861310005188','2015-11-18 10:35:13'),(418039,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000134\', \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 2265.84, \'1\', \'1\', \'2265.84\', \'10\', \'2015\', \'1\', \'09714[00001850]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017321109771729','2015-11-18 10:35:13'),(418040,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 40029.84, `total_amount_cr` = 40029.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000134\'','Aptransaction/invoicePosting','0.01319694519043','2015-11-18 10:35:13'),(418041,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3077\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.062053918838501','2015-11-18 10:35:13'),(418042,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 135 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.036779165267944','2015-11-18 10:35:13'),(418043,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000135\' WHERE `ID` =  \'3077\'','Aptransaction/invoicePosting','0.03693699836731','2015-11-18 10:35:13'),(418044,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000135\', \'09720[00001851]\', \'Purchase Invoice Confirm [ 09720[00001851] ]\', \'3\', \'2015-10-14\', \'2015\', \'10\', 21610.01, 21610.01, \'76\')','Aptransaction/invoicePosting','0.035449981689453','2015-11-18 10:35:13'),(418045,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000135\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 20386.8, \'1\', \'1\', \'20386.8\', \'10\', \'2015\', \'1\', \'09720[00001851]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028030872344971','2015-11-18 10:35:13'),(418046,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000135\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 20386.8, \'1\', \'1\', \'20386.8\', \'10\', \'2015\', \'1\', \'09720[00001851]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035319089889526','2015-11-18 10:35:13'),(418047,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000135\', \'OIL SHEET\', \'32532\', \'STARWAY STEEL SDN BHD\', 1223.21, \'1\', \'1\', \'1223.21\', \'10\', \'2015\', \'1\', \'09720[00001851]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026664018630981','2015-11-18 10:35:13'),(418048,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000135\', \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 1223.21, \'1\', \'1\', \'1223.21\', \'10\', \'2015\', \'1\', \'09720[00001851]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03367018699646','2015-11-18 10:35:13'),(418049,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 21610.01, `total_amount_cr` = 21610.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000135\'','Aptransaction/invoicePosting','0.037933826446533','2015-11-18 10:35:13'),(418050,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3121\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.041942119598389','2015-11-18 10:37:56'),(418051,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 136 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.011993169784546','2015-11-18 10:37:56'),(418052,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000136\' WHERE `ID` =  \'3121\'','Aptransaction/invoicePosting','0.014015913009644','2015-11-18 10:37:56'),(418053,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000136\', \'SA14388[00001895]\', \'Purchase Invoice Confirm [ SA14388[00001895] ]\', \'3\', \'2015-10-23\', \'2015\', \'10\', 26712, 26712, \'76\')','Aptransaction/invoicePosting','0.12771701812744','2015-11-18 10:37:56'),(418054,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000136\', 1, \'ELECTRIC COMPONENTS\', \'33014\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', 25200, \'1\', \'1\', \'25200\', \'10\', \'2015\', \'1\', \'SA14388[00001895]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034941911697388','2015-11-18 10:37:56'),(418055,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000136\', \'ELECTRIC COMPONENTS\', \'32644\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', 25200, \'1\', \'1\', \'25200\', \'10\', \'2015\', \'1\', \'SA14388[00001895]\', NULL, \'76\')','Aptransaction/invoicePosting','0.021507978439331','2015-11-18 10:37:56'),(418056,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000136\', \'ELECTRIC COMPONENTS\', \'32532\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', 1512, \'1\', \'1\', \'1512\', \'10\', \'2015\', \'1\', \'SA14388[00001895]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016535997390747','2015-11-18 10:37:56'),(418057,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000136\', \'ELECTRIC COMPONENTS\', \'33014\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', 1512, \'1\', \'1\', \'1512\', \'10\', \'2015\', \'1\', \'SA14388[00001895]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016683101654053','2015-11-18 10:37:56'),(418058,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 26712, `total_amount_cr` = 26712, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000136\'','Aptransaction/invoicePosting','0.05513596534729','2015-11-18 10:37:56'),(418059,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2927\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017707824707031','2015-11-18 10:43:55'),(418060,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 137 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.039722919464111','2015-11-18 10:43:55'),(418061,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000137\' WHERE `ID` =  \'2927\'','Aptransaction/invoicePosting','0.029006004333496','2015-11-18 10:43:55'),(418062,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000137\', \'SBF1015214[00001701]\', \'Purchase Invoice Confirm [ SBF1015214[00001701] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 212, 212, \'76\')','Aptransaction/invoicePosting','0.028852939605713','2015-11-18 10:43:55'),(418063,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000137\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 200, \'1\', \'1\', \'200\', \'10\', \'2015\', \'1\', \'SBF1015214[00001701]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016963005065918','2015-11-18 10:43:55'),(418064,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000137\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 200, \'1\', \'1\', \'200\', \'10\', \'2015\', \'1\', \'SBF1015214[00001701]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018412828445435','2015-11-18 10:43:55'),(418065,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000137\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 12, \'1\', \'1\', \'12\', \'10\', \'2015\', \'1\', \'SBF1015214[00001701]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017321109771729','2015-11-18 10:43:55'),(418066,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000137\', \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 12, \'1\', \'1\', \'12\', \'10\', \'2015\', \'1\', \'SBF1015214[00001701]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018555879592896','2015-11-18 10:43:55'),(418067,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 212, `total_amount_cr` = 212, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000137\'','Aptransaction/invoicePosting','0.011986970901489','2015-11-18 10:43:55'),(418068,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2928\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03712797164917','2015-11-18 10:43:56'),(418069,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 138 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.013705015182495','2015-11-18 10:43:56'),(418070,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000138\' WHERE `ID` =  \'2928\'','Aptransaction/invoicePosting','0.013527870178223','2015-11-18 10:43:56'),(418071,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000138\', \'SBF1015173[00001702]\', \'Purchase Invoice Confirm [ SBF1015173[00001702] ]\', \'3\', \'2015-10-07\', \'2015\', \'10\', 2470.69, 2470.69, \'76\')','Aptransaction/invoicePosting','0.034645080566406','2015-11-18 10:43:56'),(418072,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000138\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2330.84, \'1\', \'1\', \'2330.84\', \'10\', \'2015\', \'1\', \'SBF1015173[00001702]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012660980224609','2015-11-18 10:43:56'),(418073,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000138\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2330.84, \'1\', \'1\', \'2330.84\', \'10\', \'2015\', \'1\', \'SBF1015173[00001702]\', NULL, \'76\')','Aptransaction/invoicePosting','0.00984787940979','2015-11-18 10:43:56'),(418074,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000138\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 139.85, \'1\', \'1\', \'139.85\', \'10\', \'2015\', \'1\', \'SBF1015173[00001702]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010971069335938','2015-11-18 10:43:56'),(418075,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000138\', \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 139.85, \'1\', \'1\', \'139.85\', \'10\', \'2015\', \'1\', \'SBF1015173[00001702]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0096540451049805','2015-11-18 10:43:56'),(418076,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 2470.69, `total_amount_cr` = 2470.69, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000138\'','Aptransaction/invoicePosting','0.054983139038086','2015-11-18 10:43:56'),(418077,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2984\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.042447090148926','2015-11-18 10:43:56'),(418078,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 139 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.01589822769165','2015-11-18 10:43:56'),(418079,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000139\' WHERE `ID` =  \'2984\'','Aptransaction/invoicePosting','0.013338088989258','2015-11-18 10:43:56'),(418080,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000139\', \'SBF1015272[00001758]\', \'Purchase Invoice Confirm [ SBF1015272[00001758] ]\', \'3\', \'2015-10-10\', \'2015\', \'10\', 3257.38, 3257.38, \'76\')','Aptransaction/invoicePosting','0.037901163101196','2015-11-18 10:43:56'),(418081,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000139\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 3073, \'1\', \'1\', \'3073\', \'10\', \'2015\', \'1\', \'SBF1015272[00001758]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0099658966064453','2015-11-18 10:43:56'),(418082,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000139\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 3073, \'1\', \'1\', \'3073\', \'10\', \'2015\', \'1\', \'SBF1015272[00001758]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011815071105957','2015-11-18 10:43:56'),(418083,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000139\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 184.38, \'1\', \'1\', \'184.38\', \'10\', \'2015\', \'1\', \'SBF1015272[00001758]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010821104049683','2015-11-18 10:43:56'),(418084,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000139\', \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 184.38, \'1\', \'1\', \'184.38\', \'10\', \'2015\', \'1\', \'SBF1015272[00001758]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012179136276245','2015-11-18 10:43:56'),(418085,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 3257.38, `total_amount_cr` = 3257.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000139\'','Aptransaction/invoicePosting','0.012181043624878','2015-11-18 10:43:56'),(418086,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2995\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.36801314353943','2015-11-18 10:43:57'),(418087,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 140 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.030915021896362','2015-11-18 10:43:57'),(418088,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000140\' WHERE `ID` =  \'2995\'','Aptransaction/invoicePosting','0.012635946273804','2015-11-18 10:43:57'),(418089,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000140\', \'SBF1015336[00001769]\', \'Purchase Invoice Confirm [ SBF1015336[00001769] ]\', \'3\', \'2015-10-12\', \'2015\', \'10\', 383.36, 383.36, \'76\')','Aptransaction/invoicePosting','0.013761043548584','2015-11-18 10:43:57'),(418090,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000140\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 361.66, \'1\', \'1\', \'361.66\', \'10\', \'2015\', \'1\', \'SBF1015336[00001769]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017765045166016','2015-11-18 10:43:57'),(418091,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000140\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 361.66, \'1\', \'1\', \'361.66\', \'10\', \'2015\', \'1\', \'SBF1015336[00001769]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019573211669922','2015-11-18 10:43:57'),(418092,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000140\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 21.7, \'1\', \'1\', \'21.7\', \'10\', \'2015\', \'1\', \'SBF1015336[00001769]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01712703704834','2015-11-18 10:43:57'),(418093,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000140\', \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 21.7, \'1\', \'1\', \'21.7\', \'10\', \'2015\', \'1\', \'SBF1015336[00001769]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012562990188599','2015-11-18 10:43:57'),(418094,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 383.36, `total_amount_cr` = 383.36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000140\'','Aptransaction/invoicePosting','0.0121009349823','2015-11-18 10:43:57'),(418095,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3086\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017544984817505','2015-11-18 10:43:58'),(418096,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 141 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.030992984771729','2015-11-18 10:43:58'),(418097,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000141\' WHERE `ID` =  \'3086\'','Aptransaction/invoicePosting','0.028351068496704','2015-11-18 10:43:58'),(418098,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000141\', \'SBF1015592[00001860]\', \'Purchase Invoice Confirm [ SBF1015592[00001860] ]\', \'3\', \'2015-10-23\', \'2015\', \'10\', 600.65, 600.65, \'76\')','Aptransaction/invoicePosting','0.011931896209717','2015-11-18 10:43:58'),(418099,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000141\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 566.65, \'1\', \'1\', \'566.65\', \'10\', \'2015\', \'1\', \'SBF1015592[00001860]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016772985458374','2015-11-18 10:43:58'),(418100,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000141\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 566.65, \'1\', \'1\', \'566.65\', \'10\', \'2015\', \'1\', \'SBF1015592[00001860]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011096954345703','2015-11-18 10:43:58'),(418101,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000141\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 34, \'1\', \'1\', \'34\', \'10\', \'2015\', \'1\', \'SBF1015592[00001860]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010231971740723','2015-11-18 10:43:58'),(418102,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000141\', \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 34, \'1\', \'1\', \'34\', \'10\', \'2015\', \'1\', \'SBF1015592[00001860]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018049001693726','2015-11-18 10:43:58'),(418103,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 600.65, `total_amount_cr` = 600.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000141\'','Aptransaction/invoicePosting','0.01180100440979','2015-11-18 10:43:58'),(418104,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3115\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.026447057723999','2015-11-18 10:43:58'),(418105,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 142 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.011468887329102','2015-11-18 10:43:58'),(418106,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000142\' WHERE `ID` =  \'3115\'','Aptransaction/invoicePosting','0.020211935043335','2015-11-18 10:43:58'),(418107,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000142\', \'SBF1015670[00001889]\', \'Purchase Invoice Confirm [ SBF1015670[00001889] ]\', \'3\', \'2015-10-26\', \'2015\', \'10\', 419.92, 419.92, \'76\')','Aptransaction/invoicePosting','0.024550914764404','2015-11-18 10:43:58'),(418108,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000142\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 396.15, \'1\', \'1\', \'396.15\', \'10\', \'2015\', \'1\', \'SBF1015670[00001889]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018286943435669','2015-11-18 10:43:58'),(418109,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000142\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 396.15, \'1\', \'1\', \'396.15\', \'10\', \'2015\', \'1\', \'SBF1015670[00001889]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012490034103394','2015-11-18 10:43:58'),(418110,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000142\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 23.77, \'1\', \'1\', \'23.77\', \'10\', \'2015\', \'1\', \'SBF1015670[00001889]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011270999908447','2015-11-18 10:43:58'),(418111,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000142\', \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 23.77, \'1\', \'1\', \'23.77\', \'10\', \'2015\', \'1\', \'SBF1015670[00001889]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012311935424805','2015-11-18 10:43:58'),(418112,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 419.92, `total_amount_cr` = 419.92, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000142\'','Aptransaction/invoicePosting','0.012021064758301','2015-11-18 10:43:58'),(418113,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3119\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014526844024658','2015-11-18 10:46:20'),(418114,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 143 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.016691923141479','2015-11-18 10:46:20'),(418115,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000143\' WHERE `ID` =  \'3119\'','Aptransaction/invoicePosting','0.04642915725708','2015-11-18 10:46:21'),(418116,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000143\', \'ITEM0078[00001893]\', \'Purchase Invoice Confirm [ ITEM0078[00001893] ]\', \'3\', \'2015-10-31\', \'2015\', \'10\', 32966, 32966, \'76\')','Aptransaction/invoicePosting','0.077491998672485','2015-11-18 10:46:21'),(418117,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000143\', 1, \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 31100, \'1\', \'1\', \'31100\', \'10\', \'2015\', \'1\', \'ITEM0078[00001893]\', NULL, \'76\')','Aptransaction/invoicePosting','0.2460470199585','2015-11-18 10:46:21'),(418118,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000143\', \'TRANSPORT CHARGES\', \'32641\', \'SIN KEE\', 31100, \'1\', \'1\', \'31100\', \'10\', \'2015\', \'1\', \'ITEM0078[00001893]\', NULL, \'76\')','Aptransaction/invoicePosting','0.080408096313477','2015-11-18 10:46:21'),(418119,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000143\', \'TRANSPORT CHARGES\', \'32532\', \'SIN KEE\', 1866, \'1\', \'1\', \'1866\', \'10\', \'2015\', \'1\', \'ITEM0078[00001893]\', NULL, \'76\')','Aptransaction/invoicePosting','0.040157079696655','2015-11-18 10:46:21'),(418120,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000143\', \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 1866, \'1\', \'1\', \'1866\', \'10\', \'2015\', \'1\', \'ITEM0078[00001893]\', NULL, \'76\')','Aptransaction/invoicePosting','0.070621013641357','2015-11-18 10:46:21'),(418121,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 32966, `total_amount_cr` = 32966, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000143\'','Aptransaction/invoicePosting','0.061385154724121','2015-11-18 10:46:21'),(418122,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3108\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.055769920349121','2015-11-18 11:38:49'),(418123,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 144 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.015084981918335','2015-11-18 11:38:49'),(418124,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000144\' WHERE `ID` =  \'3108\'','Aptransaction/invoicePosting','0.053333044052124','2015-11-18 11:38:49'),(418125,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000144\', \'5549/15[00001882]\', \'Purchase Invoice Confirm [ 5549/15[00001882] ]\', \'3\', \'2015-10-23\', \'2015\', \'10\', 11501, 11501, \'76\')','Aptransaction/invoicePosting','0.05248498916626','2015-11-18 11:38:49'),(418126,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000144\', 1, \'SUBCONTRACTOR FEE\', \'33026\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 10850, \'1\', \'1\', \'10850\', \'10\', \'2015\', \'1\', \'5549/15[00001882]\', NULL, \'76\')','Aptransaction/invoicePosting','0.06116509437561','2015-11-18 11:38:49'),(418127,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000144\', \'SUBCONTRACTOR FEE\', \'32653\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 10850, \'1\', \'1\', \'10850\', \'10\', \'2015\', \'1\', \'5549/15[00001882]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027044057846069','2015-11-18 11:38:49'),(418128,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000144\', \'SUBCONTRACTOR FEE\', \'32532\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 651, \'1\', \'1\', \'651\', \'10\', \'2015\', \'1\', \'5549/15[00001882]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025933980941772','2015-11-18 11:38:49'),(418129,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000144\', \'SUBCONTRACTOR FEE\', \'33026\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 651, \'1\', \'1\', \'651\', \'10\', \'2015\', \'1\', \'5549/15[00001882]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012180089950562','2015-11-18 11:38:49'),(418130,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 11501, `total_amount_cr` = 11501, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000144\'','Aptransaction/invoicePosting','0.045144081115723','2015-11-18 11:38:49'),(418131,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3078\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023169994354248','2015-11-18 11:39:44'),(418132,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 145 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.011031150817871','2015-11-18 11:39:45'),(418133,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000145\' WHERE `ID` =  \'3078\'','Aptransaction/invoicePosting','0.01172399520874','2015-11-18 11:39:45'),(418134,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000145\', \'PVIN150072[00001852]\', \'Purchase Invoice Confirm [ PVIN150072[00001852] ]\', \'3\', \'2015-10-23\', \'2015\', \'10\', 636000, 636000, \'76\')','Aptransaction/invoicePosting','0.042486906051636','2015-11-18 11:39:45'),(418135,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000145\', 1, \'ELECTRIC COMPONENTS\', \'33032\', \'VSD AUTOMATION SDN BHD\', 600000, \'1\', \'1\', \'600000\', \'10\', \'2015\', \'1\', \'PVIN150072[00001852]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024949073791504','2015-11-18 11:39:45'),(418136,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000145\', \'ELECTRIC COMPONENTS\', \'32644\', \'VSD AUTOMATION SDN BHD\', 600000, \'1\', \'1\', \'600000\', \'10\', \'2015\', \'1\', \'PVIN150072[00001852]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016727924346924','2015-11-18 11:39:45'),(418137,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000145\', \'ELECTRIC COMPONENTS\', \'32532\', \'VSD AUTOMATION SDN BHD\', 36000, \'1\', \'1\', \'36000\', \'10\', \'2015\', \'1\', \'PVIN150072[00001852]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018465042114258','2015-11-18 11:39:45'),(418138,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000145\', \'ELECTRIC COMPONENTS\', \'33032\', \'VSD AUTOMATION SDN BHD\', 36000, \'1\', \'1\', \'36000\', \'10\', \'2015\', \'1\', \'PVIN150072[00001852]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025644063949585','2015-11-18 11:39:45'),(418139,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 636000, `total_amount_cr` = 636000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000145\'','Aptransaction/invoicePosting','0.012484788894653','2015-11-18 11:39:45'),(418140,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32716\', `chargeDescription` = \'REPAIR & MAINTENANCE\', `amountExcludedTax` = \'361\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'361\' WHERE `ID` =  \'2086\'','purchasetransaction/updateCharge','0.06014609336853','2015-11-18 11:40:46'),(418141,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'361\' WHERE `ID` =  \'3019\'','purchasetransaction/updateCharge','0.0003662109375','2015-11-18 11:40:46'),(418142,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3019','purchasetransaction/updateCharge','0.00016617774963379','2015-11-18 11:40:46'),(418143,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'361\' WHERE `ID` =  \'3019\'','purchasetransaction/updateInvoice','0.031301975250244','2015-11-18 11:40:46'),(418144,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32716\', `chargeDescription` = \'REPAIR & MAINTENANCE\', `amountExcludedTax` = \'350\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'350\' WHERE `ID` =  \'2106\'','purchasetransaction/updateCharge','0.056518793106079','2015-11-18 11:41:27'),(418145,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'350\' WHERE `ID` =  \'3038\'','purchasetransaction/updateCharge','0.00023388862609863','2015-11-18 11:41:27'),(418146,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3038','purchasetransaction/updateCharge','0.00014185905456543','2015-11-18 11:41:27'),(418147,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'350\' WHERE `ID` =  \'3038\'','purchasetransaction/updateInvoice','0.028249979019165','2015-11-18 11:41:27'),(418148,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32716\', `chargeDescription` = \'REPAIR & MAINTENANCE\', `amountExcludedTax` = \'250\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'250\' WHERE `ID` =  \'2199\'','purchasetransaction/updateCharge','0.058368921279907','2015-11-18 11:42:21'),(418149,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'250\' WHERE `ID` =  \'3131\'','purchasetransaction/updateCharge','0.00022196769714355','2015-11-18 11:42:21'),(418150,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3131','purchasetransaction/updateCharge','0.00013995170593262','2015-11-18 11:42:21'),(418151,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'250\' WHERE `ID` =  \'3131\'','purchasetransaction/updateInvoice','0.032648086547852','2015-11-18 11:42:22'),(418152,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3131\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022834777832031','2015-11-18 11:43:15'),(418153,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 146 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.01517391204834','2015-11-18 11:43:15'),(418154,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000146\' WHERE `ID` =  \'3131\'','Aptransaction/invoicePosting','0.011696100234985','2015-11-18 11:43:15'),(418155,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000146\', \'42770[00001905]\', \'Purchase Invoice Confirm [ 42770[00001905] ]\', \'3\', \'2015-10-16\', \'2015\', \'10\', 250, 250, \'76\')','Aptransaction/invoicePosting','0.064256906509399','2015-11-18 11:43:15'),(418156,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000146\', 1, \'REPAIR & MAINTENANCE\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 250, \'1\', \'1\', \'250\', \'10\', \'2015\', \'1\', \'42770[00001905]\', NULL, \'76\')','Aptransaction/invoicePosting','0.057476997375488','2015-11-18 11:43:15'),(418157,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000146\', \'REPAIR & MAINTENANCE\', \'32716\', \'WENG SENG MOTOR SERVICE CENTRE\', 250, \'1\', \'1\', \'250\', \'10\', \'2015\', \'1\', \'42770[00001905]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012383937835693','2015-11-18 11:43:15'),(418158,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 250, `total_amount_cr` = 250, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000146\'','Aptransaction/invoicePosting','0.011599063873291','2015-11-18 11:43:15'),(418159,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2982\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.045151948928833','2015-11-18 11:47:22'),(418160,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 147 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.063035011291504','2015-11-18 11:47:22'),(418161,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000147\' WHERE `ID` =  \'2982\'','Aptransaction/invoicePosting','0.045469999313354','2015-11-18 11:47:22'),(418162,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000147\', \'1510-990[00001756]\', \'Purchase Invoice Confirm [ 1510-990[00001756] ]\', \'3\', \'2015-10-09\', \'2015\', \'10\', 25.44, 25.44, \'76\')','Aptransaction/invoicePosting','0.040342092514038','2015-11-18 11:47:22'),(418163,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000147\', 1, \'UPKEEP OF MOTOR VEHICLE\', \'33034\', \'YH MACHINERY SDN BHD\', 24, \'1\', \'1\', \'24\', \'10\', \'2015\', \'1\', \'1510-990[00001756]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01832389831543','2015-11-18 11:47:22'),(418164,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000147\', \'UPKEEP OF MOTOR VEHICLE\', \'32770\', \'YH MACHINERY SDN BHD\', 24, \'1\', \'1\', \'24\', \'10\', \'2015\', \'1\', \'1510-990[00001756]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012320995330811','2015-11-18 11:47:22'),(418165,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000147\', \'UPKEEP OF MOTOR VEHICLE\', \'32532\', \'YH MACHINERY SDN BHD\', 1.44, \'1\', \'1\', \'1.44\', \'10\', \'2015\', \'1\', \'1510-990[00001756]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0090889930725098','2015-11-18 11:47:22'),(418166,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000147\', \'UPKEEP OF MOTOR VEHICLE\', \'33034\', \'YH MACHINERY SDN BHD\', 1.44, \'1\', \'1\', \'1.44\', \'10\', \'2015\', \'1\', \'1510-990[00001756]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012501955032349','2015-11-18 11:47:22'),(418167,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 25.44, `total_amount_cr` = 25.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000147\'','Aptransaction/invoicePosting','0.045393943786621','2015-11-18 11:47:22'),(418168,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3002\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.034626960754395','2015-11-18 11:47:23'),(418169,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 148 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.012684106826782','2015-11-18 11:47:23'),(418170,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000148\' WHERE `ID` =  \'3002\'','Aptransaction/invoicePosting','0.029818058013916','2015-11-18 11:47:23'),(418171,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000148\', \'1510-1028[00001776]\', \'Purchase Invoice Confirm [ 1510-1028[00001776] ]\', \'3\', \'2015-10-17\', \'2015\', \'10\', 371, 371, \'76\')','Aptransaction/invoicePosting','0.028833866119385','2015-11-18 11:47:23'),(418172,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000148\', 1, \'UPKEEP OF LANT & MACHINERY\', \'33034\', \'YH MACHINERY SDN BHD\', 350, \'1\', \'1\', \'350\', \'10\', \'2015\', \'1\', \'1510-1028[00001776]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016407012939453','2015-11-18 11:47:23'),(418173,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000148\', \'UPKEEP OF LANT & MACHINERY\', \'32663\', \'YH MACHINERY SDN BHD\', 350, \'1\', \'1\', \'350\', \'10\', \'2015\', \'1\', \'1510-1028[00001776]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01611590385437','2015-11-18 11:47:23'),(418174,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000148\', \'UPKEEP OF LANT & MACHINERY\', \'32532\', \'YH MACHINERY SDN BHD\', 21, \'1\', \'1\', \'21\', \'10\', \'2015\', \'1\', \'1510-1028[00001776]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016581058502197','2015-11-18 11:47:23'),(418175,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000148\', \'UPKEEP OF LANT & MACHINERY\', \'33034\', \'YH MACHINERY SDN BHD\', 21, \'1\', \'1\', \'21\', \'10\', \'2015\', \'1\', \'1510-1028[00001776]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017392158508301','2015-11-18 11:47:23'),(418176,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 371, `total_amount_cr` = 371, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000148\'','Aptransaction/invoicePosting','0.011614084243774','2015-11-18 11:47:23'),(418177,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3081\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021446943283081','2015-11-18 11:47:23'),(418178,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 149 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.010763883590698','2015-11-18 11:47:23'),(418179,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000149\' WHERE `ID` =  \'3081\'','Aptransaction/invoicePosting','0.013472080230713','2015-11-18 11:47:24'),(418180,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000149\', \'1510-1042[00001855]\', \'Purchase Invoice Confirm [ 1510-1042[00001855] ]\', \'3\', \'2015-10-20\', \'2015\', \'10\', 1680.63, 1680.63, \'76\')','Aptransaction/invoicePosting','0.0083291530609131','2015-11-18 11:47:24'),(418181,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000149\', 1, \'UPKEEP OF PLANT & MACHINERY\', \'33034\', \'YH MACHINERY SDN BHD\', 1585.5, \'1\', \'1\', \'1585.5\', \'10\', \'2015\', \'1\', \'1510-1042[00001855]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011221170425415','2015-11-18 11:47:24'),(418182,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000149\', \'UPKEEP OF PLANT & MACHINERY\', \'32663\', \'YH MACHINERY SDN BHD\', 1585.5, \'1\', \'1\', \'1585.5\', \'10\', \'2015\', \'1\', \'1510-1042[00001855]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010644912719727','2015-11-18 11:47:24'),(418183,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000149\', \'UPKEEP OF PLANT & MACHINERY\', \'32532\', \'YH MACHINERY SDN BHD\', 95.13, \'1\', \'1\', \'95.13\', \'10\', \'2015\', \'1\', \'1510-1042[00001855]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011125802993774','2015-11-18 11:47:24'),(418184,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000149\', \'UPKEEP OF PLANT & MACHINERY\', \'33034\', \'YH MACHINERY SDN BHD\', 95.13, \'1\', \'1\', \'95.13\', \'10\', \'2015\', \'1\', \'1510-1042[00001855]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011478900909424','2015-11-18 11:47:24'),(418185,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1680.63, `total_amount_cr` = 1680.63, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000149\'','Aptransaction/invoicePosting','0.036006927490234','2015-11-18 11:47:24'),(418186,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3120\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.047264814376831','2015-11-18 11:47:24'),(418187,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 150 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.036550998687744','2015-11-18 11:47:24'),(418188,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000150\' WHERE `ID` =  \'3120\'','Aptransaction/invoicePosting','0.012475967407227','2015-11-18 11:47:24'),(418189,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000150\', \'1510-1086[00001894]\', \'Purchase Invoice Confirm [ 1510-1086[00001894] ]\', \'3\', \'2015-10-31\', \'2015\', \'10\', 1530.64, 1530.64, \'76\')','Aptransaction/invoicePosting','0.018622159957886','2015-11-18 11:47:24'),(418190,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000150\', 1, \'UPKEEP OF PLANT & MACHINERY\', \'33034\', \'YH MACHINERY SDN BHD\', 1444, \'1\', \'1\', \'1444\', \'10\', \'2015\', \'1\', \'1510-1086[00001894]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015559911727905','2015-11-18 11:47:24'),(418191,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000150\', \'UPKEEP OF PLANT & MACHINERY\', \'32663\', \'YH MACHINERY SDN BHD\', 1444, \'1\', \'1\', \'1444\', \'10\', \'2015\', \'1\', \'1510-1086[00001894]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015866994857788','2015-11-18 11:47:24'),(418192,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000150\', \'UPKEEP OF PLANT & MACHINERY\', \'32532\', \'YH MACHINERY SDN BHD\', 86.64, \'1\', \'1\', \'86.64\', \'10\', \'2015\', \'1\', \'1510-1086[00001894]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010977029800415','2015-11-18 11:47:24'),(418193,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000150\', \'UPKEEP OF PLANT & MACHINERY\', \'33034\', \'YH MACHINERY SDN BHD\', 86.64, \'1\', \'1\', \'86.64\', \'10\', \'2015\', \'1\', \'1510-1086[00001894]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026355028152466','2015-11-18 11:47:24'),(418194,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1530.64, `total_amount_cr` = 1530.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000150\'','Aptransaction/invoicePosting','0.029696941375732','2015-11-18 11:47:24'),(418195,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3079\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017535924911499','2015-11-18 11:51:22'),(418196,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 151 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.019946098327637','2015-11-18 11:51:22'),(418197,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000151\' WHERE `ID` =  \'3079\'','Aptransaction/invoicePosting','0.011978149414062','2015-11-18 11:51:22'),(418198,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000151\', \'154211[00001853]\', \'Purchase Invoice Confirm [ 154211[00001853] ]\', \'3\', \'2015-10-15\', \'2015\', \'10\', 16132.56, 16132.56, \'76\')','Aptransaction/invoicePosting','0.055950164794922','2015-11-18 11:51:22'),(418199,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000151\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 15219.4, \'1\', \'1\', \'15219.4\', \'10\', \'2015\', \'1\', \'154211[00001853]\', NULL, \'76\')','Aptransaction/invoicePosting','0.041871070861816','2015-11-18 11:51:22'),(418200,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000151\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 15219.4, \'1\', \'1\', \'15219.4\', \'10\', \'2015\', \'1\', \'154211[00001853]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017566919326782','2015-11-18 11:51:22'),(418201,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000151\', \'SCREW\', \'32532\', \'TOTAL METERING SOLUTION SDN BHD\', 913.16, \'1\', \'1\', \'913.16\', \'10\', \'2015\', \'1\', \'154211[00001853]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01850700378418','2015-11-18 11:51:22'),(418202,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000151\', \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 913.16, \'1\', \'1\', \'913.16\', \'10\', \'2015\', \'1\', \'154211[00001853]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015913009643555','2015-11-18 11:51:22'),(418203,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 16132.56, `total_amount_cr` = 16132.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000151\'','Aptransaction/invoicePosting','0.013009071350098','2015-11-18 11:51:22'),(418204,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3080\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019503831863403','2015-11-18 11:51:23'),(418205,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 152 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.010289907455444','2015-11-18 11:51:23'),(418206,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000152\' WHERE `ID` =  \'3080\'','Aptransaction/invoicePosting','0.029844045639038','2015-11-18 11:51:23'),(418207,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000152\', \'154308[00001854]\', \'Purchase Invoice Confirm [ 154308[00001854] ]\', \'3\', \'2015-10-22\', \'2015\', \'10\', 2658.48, 2658.48, \'76\')','Aptransaction/invoicePosting','0.016576051712036','2015-11-18 11:51:23'),(418208,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000152\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 2508, \'1\', \'1\', \'2508\', \'10\', \'2015\', \'1\', \'154308[00001854]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011107921600342','2015-11-18 11:51:23'),(418209,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000152\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 2508, \'1\', \'1\', \'2508\', \'10\', \'2015\', \'1\', \'154308[00001854]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012454986572266','2015-11-18 11:51:23'),(418210,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000152\', \'SCREW\', \'32532\', \'TOTAL METERING SOLUTION SDN BHD\', 150.48, \'1\', \'1\', \'150.48\', \'10\', \'2015\', \'1\', \'154308[00001854]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025286912918091','2015-11-18 11:51:23'),(418211,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000152\', \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 150.48, \'1\', \'1\', \'150.48\', \'10\', \'2015\', \'1\', \'154308[00001854]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018188953399658','2015-11-18 11:51:23'),(418212,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 2658.48, `total_amount_cr` = 2658.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000152\'','Aptransaction/invoicePosting','0.012090921401978','2015-11-18 11:51:23'),(418213,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32780\', `chargeDescription` = \'SCREW\', `amountExcludedTax` = \'3918.76\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'235.13\', `amountIncludedTax` = \'4153.89\' WHERE `ID` =  \'2056\'','purchasetransaction/updateCharge','0.062536001205444','2015-11-18 11:55:18'),(418214,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'235.13\', `totalAmount` = \'4153.89\' WHERE `ID` =  \'2989\'','purchasetransaction/updateCharge','0.030849933624268','2015-11-18 11:55:18'),(418215,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2989','purchasetransaction/updateCharge','0.013169050216675','2015-11-18 11:55:18'),(418216,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'4153.89\' WHERE `ID` =  \'2989\'','purchasetransaction/updateInvoice','0.030650854110718','2015-11-18 11:55:19'),(418217,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2989\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.04278302192688','2015-11-18 11:56:17'),(418218,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 153 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.028180122375488','2015-11-18 11:56:17'),(418219,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000153\' WHERE `ID` =  \'2989\'','Aptransaction/invoicePosting','0.046512842178345','2015-11-18 11:56:17'),(418220,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000153\', \'154185[00001763]\', \'Purchase Invoice Confirm [ 154185[00001763] ]\', \'3\', \'2015-10-12\', \'2015\', \'10\', 4153.89, 4153.89, \'76\')','Aptransaction/invoicePosting','0.034662961959839','2015-11-18 11:56:17'),(418221,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000153\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 3918.76, \'1\', \'1\', \'3918.76\', \'10\', \'2015\', \'1\', \'154185[00001763]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01085901260376','2015-11-18 11:56:17'),(418222,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000153\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 3918.76, \'1\', \'1\', \'3918.76\', \'10\', \'2015\', \'1\', \'154185[00001763]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0099411010742188','2015-11-18 11:56:17'),(418223,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000153\', \'SCREW\', \'32532\', \'TOTAL METERING SOLUTION SDN BHD\', 235.13, \'1\', \'1\', \'235.13\', \'10\', \'2015\', \'1\', \'154185[00001763]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010058164596558','2015-11-18 11:56:17'),(418224,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000153\', \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 235.13, \'1\', \'1\', \'235.13\', \'10\', \'2015\', \'1\', \'154185[00001763]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011245012283325','2015-11-18 11:56:17'),(418225,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 4153.89, `total_amount_cr` = 4153.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000153\'','Aptransaction/invoicePosting','0.011662006378174','2015-11-18 11:56:17'),(418226,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3152\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029108047485352','2015-11-18 11:57:58'),(418227,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 154 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.044087171554565','2015-11-18 11:57:58'),(418228,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000154\' WHERE `ID` =  \'3152\'','Aptransaction/invoicePosting','0.037915945053101','2015-11-18 11:57:58'),(418229,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000154\', \'ITM1510001[00001926]\', \'Purchase Invoice Confirm [ ITM1510001[00001926] ]\', \'3\', \'2015-10-01\', \'2015\', \'10\', 2889.14, 2889.14, \'76\')','Aptransaction/invoicePosting','0.035569906234741','2015-11-18 11:57:58'),(418230,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000154\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 2725.6, \'1\', \'1\', \'2725.6\', \'10\', \'2015\', \'1\', \'ITM1510001[00001926]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016387939453125','2015-11-18 11:57:58'),(418231,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000154\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 2725.6, \'1\', \'1\', \'2725.6\', \'10\', \'2015\', \'1\', \'ITM1510001[00001926]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018136024475098','2015-11-18 11:57:58'),(418232,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000154\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 163.54, \'1\', \'1\', \'163.54\', \'10\', \'2015\', \'1\', \'ITM1510001[00001926]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016694068908691','2015-11-18 11:57:58'),(418233,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000154\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 163.54, \'1\', \'1\', \'163.54\', \'10\', \'2015\', \'1\', \'ITM1510001[00001926]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018099069595337','2015-11-18 11:57:58'),(418234,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 2889.14, `total_amount_cr` = 2889.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000154\'','Aptransaction/invoicePosting','0.011434078216553','2015-11-18 11:57:58'),(418235,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3153\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014808893203735','2015-11-18 11:57:59'),(418236,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 155 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.014171838760376','2015-11-18 11:57:59'),(418237,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000155\' WHERE `ID` =  \'3153\'','Aptransaction/invoicePosting','0.013118028640747','2015-11-18 11:57:59'),(418238,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000155\', \'ITM1510002[00001927]\', \'Purchase Invoice Confirm [ ITM1510002[00001927] ]\', \'3\', \'2015-10-15\', \'2015\', \'10\', 2261.78, 2261.78, \'76\')','Aptransaction/invoicePosting','0.0092599391937256','2015-11-18 11:57:59'),(418239,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000155\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 2133.75, \'1\', \'1\', \'2133.75\', \'10\', \'2015\', \'1\', \'ITM1510002[00001927]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02893590927124','2015-11-18 11:57:59'),(418240,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000155\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 2133.75, \'1\', \'1\', \'2133.75\', \'10\', \'2015\', \'1\', \'ITM1510002[00001927]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0099260807037354','2015-11-18 11:57:59'),(418241,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000155\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 128.03, \'1\', \'1\', \'128.03\', \'10\', \'2015\', \'1\', \'ITM1510002[00001927]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016700983047485','2015-11-18 11:57:59'),(418242,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000155\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 128.03, \'1\', \'1\', \'128.03\', \'10\', \'2015\', \'1\', \'ITM1510002[00001927]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018013000488281','2015-11-18 11:57:59'),(418243,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 2261.78, `total_amount_cr` = 2261.78, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000155\'','Aptransaction/invoicePosting','0.036400079727173','2015-11-18 11:57:59'),(418244,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3154\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02278995513916','2015-11-18 11:58:00'),(418245,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 156 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.01793098449707','2015-11-18 11:58:00'),(418246,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000156\' WHERE `ID` =  \'3154\'','Aptransaction/invoicePosting','0.012779951095581','2015-11-18 11:58:00'),(418247,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000156\', \'ITM1510003[00001928]\', \'Purchase Invoice Confirm [ ITM1510003[00001928] ]\', \'3\', \'2015-10-02\', \'2015\', \'10\', 36.46, 36.46, \'76\')','Aptransaction/invoicePosting','0.035590887069702','2015-11-18 11:58:00'),(418248,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000156\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 34.4, \'1\', \'1\', \'34.4\', \'10\', \'2015\', \'1\', \'ITM1510003[00001928]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034598827362061','2015-11-18 11:58:00'),(418249,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000156\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 34.4, \'1\', \'1\', \'34.4\', \'10\', \'2015\', \'1\', \'ITM1510003[00001928]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016645908355713','2015-11-18 11:58:00'),(418250,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000156\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 2.06, \'1\', \'1\', \'2.06\', \'10\', \'2015\', \'1\', \'ITM1510003[00001928]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018031120300293','2015-11-18 11:58:00'),(418251,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000156\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 2.06, \'1\', \'1\', \'2.06\', \'10\', \'2015\', \'1\', \'ITM1510003[00001928]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016757011413574','2015-11-18 11:58:00'),(418252,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 36.46, `total_amount_cr` = 36.46, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000156\'','Aptransaction/invoicePosting','0.011553049087524','2015-11-18 11:58:00'),(418253,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3155\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.034141063690186','2015-11-18 11:58:01'),(418254,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 157 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.030094861984253','2015-11-18 11:58:01'),(418255,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000157\' WHERE `ID` =  \'3155\'','Aptransaction/invoicePosting','0.038045167922974','2015-11-18 11:58:01'),(418256,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000157\', \'ITM1510005[00001929]\', \'Purchase Invoice Confirm [ ITM1510005[00001929] ]\', \'3\', \'2015-10-15\', \'2015\', \'10\', 1872.01, 1872.01, \'76\')','Aptransaction/invoicePosting','0.027278900146484','2015-11-18 11:58:01'),(418257,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000157\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 1766.05, \'1\', \'1\', \'1766.05\', \'10\', \'2015\', \'1\', \'ITM1510005[00001929]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016669034957886','2015-11-18 11:58:01'),(418258,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000157\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 1766.05, \'1\', \'1\', \'1766.05\', \'10\', \'2015\', \'1\', \'ITM1510005[00001929]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018033981323242','2015-11-18 11:58:01'),(418259,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000157\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 105.96, \'1\', \'1\', \'105.96\', \'10\', \'2015\', \'1\', \'ITM1510005[00001929]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016762971878052','2015-11-18 11:58:01'),(418260,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000157\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 105.96, \'1\', \'1\', \'105.96\', \'10\', \'2015\', \'1\', \'ITM1510005[00001929]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018146991729736','2015-11-18 11:58:01'),(418261,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1872.01, `total_amount_cr` = 1872.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000157\'','Aptransaction/invoicePosting','0.036287069320679','2015-11-18 11:58:01'),(418262,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3156\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032177925109863','2015-11-18 11:58:02'),(418263,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 158 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.039572954177856','2015-11-18 11:58:02'),(418264,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000158\' WHERE `ID` =  \'3156\'','Aptransaction/invoicePosting','0.036429882049561','2015-11-18 11:58:02'),(418265,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000158\', \'ITM1510006[00001930]\', \'Purchase Invoice Confirm [ ITM1510006[00001930] ]\', \'3\', \'2015-10-15\', \'2015\', \'10\', 792.14, 792.14, \'76\')','Aptransaction/invoicePosting','0.036834001541138','2015-11-18 11:58:02'),(418266,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000158\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 747.3, \'1\', \'1\', \'747.3\', \'10\', \'2015\', \'1\', \'ITM1510006[00001930]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01000189781189','2015-11-18 11:58:02'),(418267,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000158\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 747.3, \'1\', \'1\', \'747.3\', \'10\', \'2015\', \'1\', \'ITM1510006[00001930]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010071992874146','2015-11-18 11:58:02'),(418268,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000158\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 44.84, \'1\', \'1\', \'44.84\', \'10\', \'2015\', \'1\', \'ITM1510006[00001930]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018271923065186','2015-11-18 11:58:02'),(418269,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000158\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 44.84, \'1\', \'1\', \'44.84\', \'10\', \'2015\', \'1\', \'ITM1510006[00001930]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016752004623413','2015-11-18 11:58:02'),(418270,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 792.14, `total_amount_cr` = 792.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000158\'','Aptransaction/invoicePosting','0.037744045257568','2015-11-18 11:58:02'),(418271,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3167\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.013339996337891','2015-11-18 11:58:02'),(418272,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 159 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.013139009475708','2015-11-18 11:58:02'),(418273,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000159\' WHERE `ID` =  \'3167\'','Aptransaction/invoicePosting','0.01178503036499','2015-11-18 11:58:02'),(418274,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000159\', \'ITM1510007[00001941]\', \'Purchase Invoice Confirm [ ITM1510007[00001941] ]\', \'3\', \'2015-10-28\', \'2015\', \'10\', 4199.4, 4199.4, \'76\')','Aptransaction/invoicePosting','0.027366876602173','2015-11-18 11:58:02'),(418275,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000159\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 3961.7, \'1\', \'1\', \'3961.7\', \'10\', \'2015\', \'1\', \'ITM1510007[00001941]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034000158309937','2015-11-18 11:58:02'),(418276,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000159\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 3961.7, \'1\', \'1\', \'3961.7\', \'10\', \'2015\', \'1\', \'ITM1510007[00001941]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026409864425659','2015-11-18 11:58:02'),(418277,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000159\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 237.7, \'1\', \'1\', \'237.7\', \'10\', \'2015\', \'1\', \'ITM1510007[00001941]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034083843231201','2015-11-18 11:58:03'),(418278,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000159\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 237.7, \'1\', \'1\', \'237.7\', \'10\', \'2015\', \'1\', \'ITM1510007[00001941]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026382923126221','2015-11-18 11:58:03'),(418279,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 4199.4, `total_amount_cr` = 4199.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000159\'','Aptransaction/invoicePosting','0.028074979782104','2015-11-18 11:58:03'),(418280,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3109\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.046382904052734','2015-11-18 12:00:07'),(418281,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 160 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.035624980926514','2015-11-18 12:00:07'),(418282,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000160\' WHERE `ID` =  \'3109\'','Aptransaction/invoicePosting','0.012962818145752','2015-11-18 12:00:07'),(418283,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000160\', \'CR001653[00001883]\', \'Purchase Invoice Confirm [ CR001653[00001883] ]\', \'3\', \'2015-10-28\', \'2015\', \'10\', 540.6, 540.6, \'76\')','Aptransaction/invoicePosting','0.050461053848267','2015-11-18 12:00:07'),(418284,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000160\', 1, \'HARDWARE\', \'32996\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 510, \'1\', \'1\', \'510\', \'10\', \'2015\', \'1\', \'CR001653[00001883]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026426076889038','2015-11-18 12:00:07'),(418285,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000160\', \'HARDWARE\', \'32647\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 510, \'1\', \'1\', \'510\', \'10\', \'2015\', \'1\', \'CR001653[00001883]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036137104034424','2015-11-18 12:00:07'),(418286,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000160\', \'HARDWARE\', \'32532\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 30.6, \'1\', \'1\', \'30.6\', \'10\', \'2015\', \'1\', \'CR001653[00001883]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010070085525513','2015-11-18 12:00:07'),(418287,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000160\', \'HARDWARE\', \'32996\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 30.6, \'1\', \'1\', \'30.6\', \'10\', \'2015\', \'1\', \'CR001653[00001883]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027823209762573','2015-11-18 12:00:07'),(418288,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 540.6, `total_amount_cr` = 540.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000160\'','Aptransaction/invoicePosting','0.044909954071045','2015-11-18 12:00:07'),(418289,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3110\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028807163238525','2015-11-18 12:00:08'),(418290,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 161 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.029400110244751','2015-11-18 12:00:08'),(418291,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000161\' WHERE `ID` =  \'3110\'','Aptransaction/invoicePosting','0.02970290184021','2015-11-18 12:00:08'),(418292,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000161\', \'CR001656[00001884]\', \'Purchase Invoice Confirm [ CR001656[00001884] ]\', \'3\', \'2015-10-29\', \'2015\', \'10\', 3604, 3604, \'76\')','Aptransaction/invoicePosting','0.022893190383911','2015-11-18 12:00:08'),(418293,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000161\', 1, \'HARDWARE\', \'32996\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 3400, \'1\', \'1\', \'3400\', \'10\', \'2015\', \'1\', \'CR001656[00001884]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01147723197937','2015-11-18 12:00:08'),(418294,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000161\', \'HARDWARE\', \'32647\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 3400, \'1\', \'1\', \'3400\', \'10\', \'2015\', \'1\', \'CR001656[00001884]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043282985687256','2015-11-18 12:00:08'),(418295,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000161\', \'HARDWARE\', \'32532\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 204, \'1\', \'1\', \'204\', \'10\', \'2015\', \'1\', \'CR001656[00001884]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011706113815308','2015-11-18 12:00:08'),(418296,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000161\', \'HARDWARE\', \'32996\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 204, \'1\', \'1\', \'204\', \'10\', \'2015\', \'1\', \'CR001656[00001884]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010147094726562','2015-11-18 12:00:08'),(418297,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 3604, `total_amount_cr` = 3604, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000161\'','Aptransaction/invoicePosting','0.036779880523682','2015-11-18 12:00:08'),(418298,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3157\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.027801036834717','2015-11-18 12:00:44'),(418299,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 162 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.010628938674927','2015-11-18 12:00:44'),(418300,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000162\' WHERE `ID` =  \'3157\'','Aptransaction/invoicePosting','0.015575885772705','2015-11-18 12:00:44'),(418301,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000162\', \'18394[00001931]\', \'Purchase Invoice Confirm [ 18394[00001931] ]\', \'3\', \'2015-10-13\', \'2015\', \'10\', 848, 848, \'76\')','Aptransaction/invoicePosting','0.042068958282471','2015-11-18 12:00:44'),(418302,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000162\', 1, \'REPAIR &MAINTENANCE\', \'33045\', \'NEPON AUTO AIR-COND SERVICES\', 800, \'1\', \'1\', \'800\', \'10\', \'2015\', \'1\', \'18394[00001931]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027719020843506','2015-11-18 12:00:44'),(418303,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000162\', \'REPAIR &MAINTENANCE\', \'32716\', \'NEPON AUTO AIR-COND SERVICES\', 800, \'1\', \'1\', \'800\', \'10\', \'2015\', \'1\', \'18394[00001931]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012576103210449','2015-11-18 12:00:44'),(418304,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000162\', \'REPAIR &MAINTENANCE\', \'32532\', \'NEPON AUTO AIR-COND SERVICES\', 48, \'1\', \'1\', \'48\', \'10\', \'2015\', \'1\', \'18394[00001931]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010991096496582','2015-11-18 12:00:44'),(418305,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000162\', \'REPAIR &MAINTENANCE\', \'33045\', \'NEPON AUTO AIR-COND SERVICES\', 48, \'1\', \'1\', \'48\', \'10\', \'2015\', \'1\', \'18394[00001931]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012475967407227','2015-11-18 12:00:44'),(418306,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 848, `total_amount_cr` = 848, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000162\'','Aptransaction/invoicePosting','0.011859893798828','2015-11-18 12:00:44'),(418307,3,77,'192.168.1.2','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, \'174\', \'76\', \'R53316\', \'51\', \'2015-10-31\', \'R53316\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.41363191604614','2015-11-18 12:01:56'),(418308,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3170, \'77\', \'32642\', \'1\', \'GAS \', \'1310\', \'6\', \'2637\', \'78.6\', \'1388.6\')','purchasetransaction/saveCharge','0.013076066970825','2015-11-18 12:01:56'),(418309,3,77,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'78.6\', `totalAmount` = \'1388.6\' WHERE `ID` =  3170','purchasetransaction/saveCharge','0.029879093170166','2015-11-18 12:01:56'),(418310,3,77,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3170','purchasetransaction/saveCharge','0.013266086578369','2015-11-18 12:01:56'),(418311,3,77,'192.168.1.2','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, \'220\', \'76\', \'GDAA0244017\', \'51\', \'2015-10-31\', \'GDAA0244017\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.067129850387573','2015-11-18 12:04:10'),(418312,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3171, \'77\', \'32683\', \'1\', \'COURIER CHARGES\', \'391.54\', \'6\', \'2637\', \'23.49\', \'415.03\')','purchasetransaction/saveCharge','0.011807203292847','2015-11-18 12:04:10'),(418313,3,77,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'23.49\', `totalAmount` = \'415.03\' WHERE `ID` =  3171','purchasetransaction/saveCharge','0.048191070556641','2015-11-18 12:04:10'),(418314,3,77,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3171','purchasetransaction/saveCharge','0.028818845748901','2015-11-18 12:04:10'),(418315,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1028\'','gltransaction/otherpaymentposting','0.046514987945557','2015-11-18 12:09:16'),(418316,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 163 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.027960777282715','2015-11-18 12:09:16'),(418317,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000163\' WHERE `ID` =  \'1028\'','gltransaction/otherpaymentposting','0.02861213684082','2015-11-18 12:09:16'),(418318,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000163\', \'Other Payment [PV20102015[00001028]]]\', \'Other Payment [PV20102015[00001028]]]\', \'3\', \'2015-10-20\', \'2015\', \'10\', 200.6, 200.6, \'76\')','gltransaction/otherpaymentposting','0.027172088623047','2015-11-18 12:09:16'),(418319,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000163\', 1, \'TOLL\', \'32524\', 23.1, 1, 1, \'23.1\', \'10\', \'2015\', \'1\', \'PV20102015[00001028]\', \'76\')','gltransaction/otherpaymentposting','0.011352062225342','2015-11-18 12:09:16'),(418320,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000163\', 2, \'TOLL\', \'32763\', 23.1, 1, 1, \'23.1\', \'10\', \'2015\', \'1\', \'PV20102015[00001028]\', \'76\')','gltransaction/otherpaymentposting','0.012798070907593','2015-11-18 12:09:16'),(418321,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000163\', 3, \'PETROL\', \'32524\', 100, 1, 1, \'100\', \'10\', \'2015\', \'2\', \'PV20102015[00001028]\', \'76\')','gltransaction/otherpaymentposting','0.011451005935669','2015-11-18 12:09:16'),(418322,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000163\', 4, \'PETROL\', \'32709\', 100, 1, 1, \'100\', \'10\', \'2015\', \'2\', \'PV20102015[00001028]\', \'76\')','gltransaction/otherpaymentposting','0.029422044754028','2015-11-18 12:09:16'),(418323,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000163\', 5, \'HARDWARE\', \'32524\', 20.28, 1, 1, \'20.28\', \'10\', \'2015\', \'3\', \'PV20102015[00001028]\', \'76\')','gltransaction/otherpaymentposting','0.011480808258057','2015-11-18 12:09:16'),(418324,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000163\', 6, \'HARDWARE\', \'32647\', 20.28, 1, 1, \'20.28\', \'10\', \'2015\', \'3\', \'PV20102015[00001028]\', \'76\')','gltransaction/otherpaymentposting','0.01280689239502','2015-11-18 12:09:16'),(418325,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000163\', 7, \'HARDWARE\', \'32532\', 1.22, 1, 1, \'1.22\', \'10\', \'2015\', \'3\', \'PV20102015[00001028]\', \'76\')','gltransaction/otherpaymentposting','0.01144003868103','2015-11-18 12:09:16'),(418326,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000163\', 8, \'HARDWARE\', \'32524\', 1.22, 1, 1, \'1.22\', \'10\', \'2015\', \'3\', \'PV20102015[00001028]\', \'76\')','gltransaction/otherpaymentposting','0.011476039886475','2015-11-18 12:09:16'),(418327,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000163\', 9, \'GAS\', \'32524\', 56, 1, 1, \'56\', \'10\', \'2015\', \'4\', \'PV20102015[00001028]\', \'76\')','gltransaction/otherpaymentposting','0.012799978256226','2015-11-18 12:09:16'),(418328,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000163\', 10, \'GAS\', \'32642\', 56, 1, 1, \'56\', \'10\', \'2015\', \'4\', \'PV20102015[00001028]\', \'76\')','gltransaction/otherpaymentposting','0.011487007141113','2015-11-18 12:09:16'),(418329,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 200.6, `total_amount_cr` = 200.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000163\'','gltransaction/otherpaymentposting','0.037967920303345','2015-11-18 12:09:16'),(418330,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1027\'','gltransaction/otherpaymentposting','0.031686067581177','2015-11-18 12:09:16'),(418331,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 164 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.029187917709351','2015-11-18 12:09:16'),(418332,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000164\' WHERE `ID` =  \'1027\'','gltransaction/otherpaymentposting','0.011972904205322','2015-11-18 12:09:17'),(418333,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000164\', \'Other Payment [PV20102015[00001027]]]\', \'Other Payment [PV20102015[00001027]]]\', \'3\', \'2015-10-20\', \'2015\', \'10\', 200, 200, \'76\')','gltransaction/otherpaymentposting','0.017568826675415','2015-11-18 12:09:17'),(418334,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000164\', 1, \'PETROL\', \'32524\', 172, 1, 1, \'172\', \'10\', \'2015\', \'1\', \'PV20102015[00001027]\', \'76\')','gltransaction/otherpaymentposting','0.01140284538269','2015-11-18 12:09:17'),(418335,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000164\', 2, \'PETROL\', \'32709\', 172, 1, 1, \'172\', \'10\', \'2015\', \'1\', \'PV20102015[00001027]\', \'76\')','gltransaction/otherpaymentposting','0.011467933654785','2015-11-18 12:09:17'),(418336,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000164\', 3, \'GAS\', \'32524\', 28, 1, 1, \'28\', \'10\', \'2015\', \'2\', \'PV20102015[00001027]\', \'76\')','gltransaction/otherpaymentposting','0.012789011001587','2015-11-18 12:09:17'),(418337,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000164\', 4, \'GAS\', \'32642\', 28, 1, 1, \'28\', \'10\', \'2015\', \'2\', \'PV20102015[00001027]\', \'76\')','gltransaction/otherpaymentposting','0.044867992401123','2015-11-18 12:09:17'),(418338,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000164\'','gltransaction/otherpaymentposting','0.012906789779663','2015-11-18 12:09:17'),(418339,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1026\'','gltransaction/otherpaymentposting','0.017919063568115','2015-11-18 12:09:17'),(418340,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 165 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.01452898979187','2015-11-18 12:09:17'),(418341,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000165\' WHERE `ID` =  \'1026\'','gltransaction/otherpaymentposting','0.030229091644287','2015-11-18 12:09:17'),(418342,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000165\', \'Other Payment [PV20102015[00001026]]]\', \'Other Payment [PV20102015[00001026]]]\', \'3\', \'2015-10-20\', \'2015\', \'10\', 300, 300, \'76\')','gltransaction/otherpaymentposting','0.025928974151611','2015-11-18 12:09:17'),(418343,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000165\', 1, \'TOLL\', \'32524\', 45.2, 1, 1, \'45.2\', \'10\', \'2015\', \'1\', \'PV20102015[00001026]\', \'76\')','gltransaction/otherpaymentposting','0.012614965438843','2015-11-18 12:09:17'),(418344,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000165\', 2, \'TOLL\', \'32763\', 45.2, 1, 1, \'45.2\', \'10\', \'2015\', 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\'76\')','gltransaction/otherpaymentposting','0.011972904205322','2015-11-18 12:09:17'),(418347,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000165\', 5, \'REFRESHMENT\', \'32524\', 17.45, 1, 1, \'17.45\', \'10\', \'2015\', \'3\', \'PV20102015[00001026]\', \'76\')','gltransaction/otherpaymentposting','0.013196229934692','2015-11-18 12:09:17'),(418348,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000165\', 6, \'REFRESHMENT\', \'32713\', 17.45, 1, 1, \'17.45\', \'10\', \'2015\', \'3\', \'PV20102015[00001026]\', 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\'76\')','gltransaction/otherpaymentposting','0.013183832168579','2015-11-18 12:09:17'),(418353,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000165\', 11, \'REPAIR\', \'32524\', 55, 1, 1, \'55\', \'10\', \'2015\', \'5\', \'PV20102015[00001026]\', \'76\')','gltransaction/otherpaymentposting','0.011965036392212','2015-11-18 12:09:17'),(418354,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000165\', 12, \'REPAIR\', \'32716\', 55, 1, 1, \'55\', \'10\', \'2015\', \'5\', \'PV20102015[00001026]\', \'76\')','gltransaction/otherpaymentposting','0.013401985168457','2015-11-18 12:09:17'),(418355,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000165\', 13, \'REPAIR\', \'32532\', 3.3, 1, 1, \'3.3\', \'10\', \'2015\', \'5\', \'PV20102015[00001026]\', \'76\')','gltransaction/otherpaymentposting','0.012064933776855','2015-11-18 12:09:17'),(418356,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000165\', 14, \'REPAIR\', \'32524\', 3.3, 1, 1, \'3.3\', \'10\', \'2015\', \'5\', \'PV20102015[00001026]\', \'76\')','gltransaction/otherpaymentposting','0.012747049331665','2015-11-18 12:09:17'),(418357,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000165\'','gltransaction/otherpaymentposting','0.011693000793457','2015-11-18 12:09:17'),(418358,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1025\'','gltransaction/otherpaymentposting','0.030030965805054','2015-11-18 12:09:19'),(418359,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 166 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.037504911422729','2015-11-18 12:09:19'),(418360,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000166\' WHERE `ID` =  \'1025\'','gltransaction/otherpaymentposting','0.038100957870483','2015-11-18 12:09:19'),(418361,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000166\', \'Other Payment [PV20102015[00001025]]]\', \'Other Payment [PV20102015[00001025]]]\', \'3\', \'2015-10-20\', \'2015\', \'10\', 599.9, 599.9, \'76\')','gltransaction/otherpaymentposting','0.034037113189697','2015-11-18 12:09:19'),(418362,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000166\', 1, \'TOLL\', \'32524\', 139.3, 1, 1, \'139.3\', \'10\', \'2015\', \'1\', \'PV20102015[00001025]\', \'76\')','gltransaction/otherpaymentposting','0.037806034088135','2015-11-18 12:09:19'),(418363,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000166\', 2, \'TOLL\', \'32763\', 139.3, 1, 1, \'139.3\', \'10\', \'2015\', \'1\', \'PV20102015[00001025]\', \'76\')','gltransaction/otherpaymentposting','0.035989999771118','2015-11-18 12:09:19'),(418364,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000166\', 3, \'PETROL\', \'32524\', 300, 1, 1, \'300\', \'10\', \'2015\', \'2\', \'PV20102015[00001025]\', \'76\')','gltransaction/otherpaymentposting','0.036673069000244','2015-11-18 12:09:19'),(418365,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000166\', 4, \'PETROL\', \'32709\', 300, 1, 1, \'300\', \'10\', \'2015\', \'2\', \'PV20102015[00001025]\', \'76\')','gltransaction/otherpaymentposting','0.038277864456177','2015-11-18 12:09:19'),(418366,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000166\', 5, \'GAS\', \'32524\', 56, 1, 1, \'56\', \'10\', \'2015\', \'3\', \'PV20102015[00001025]\', \'76\')','gltransaction/otherpaymentposting','0.036948919296265','2015-11-18 12:09:19'),(418367,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000166\', 6, \'GAS\', \'32642\', 56, 1, 1, \'56\', \'10\', \'2015\', \'3\', \'PV20102015[00001025]\', \'76\')','gltransaction/otherpaymentposting','0.037862062454224','2015-11-18 12:09:19'),(418368,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000166\', 7, \'HARDWARE\', \'32524\', 30, 1, 1, \'30\', \'10\', \'2015\', \'4\', \'PV20102015[00001025]\', \'76\')','gltransaction/otherpaymentposting','0.036463022232056','2015-11-18 12:09:19'),(418369,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000166\', 8, \'HARDWARE\', \'32647\', 30, 1, 1, \'30\', \'10\', \'2015\', \'4\', \'PV20102015[00001025]\', \'76\')','gltransaction/otherpaymentposting','0.03762412071228','2015-11-18 12:09:19'),(418370,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000166\', 9, \'HARDWARE\', \'32532\', 1.8, 1, 1, \'1.8\', \'10\', \'2015\', \'4\', \'PV20102015[00001025]\', \'76\')','gltransaction/otherpaymentposting','0.036417961120605','2015-11-18 12:09:19'),(418371,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000166\', 10, \'HARDWARE\', \'32524\', 1.8, 1, 1, \'1.8\', \'10\', \'2015\', \'4\', \'PV20102015[00001025]\', \'76\')','gltransaction/otherpaymentposting','0.04610800743103','2015-11-18 12:09:19'),(418372,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000166\', 11, \'REFRESHMENT\', \'32524\', 15.85, 1, 1, \'15.85\', \'10\', \'2015\', \'5\', \'PV20102015[00001025]\', \'76\')','gltransaction/otherpaymentposting','0.036441087722778','2015-11-18 12:09:19'),(418373,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000166\', 12, \'REFRESHMENT\', \'32713\', 15.85, 1, 1, \'15.85\', \'10\', \'2015\', \'5\', \'PV20102015[00001025]\', \'76\')','gltransaction/otherpaymentposting','0.06623101234436','2015-11-18 12:09:19'),(418374,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000166\', 13, \'REFRESHMENT\', \'32532\', 0.95, 1, 1, \'0.95\', \'10\', \'2015\', \'5\', \'PV20102015[00001025]\', \'76\')','gltransaction/otherpaymentposting','0.041153192520142','2015-11-18 12:09:19'),(418375,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000166\', 14, \'REFRESHMENT\', \'32524\', 0.95, 1, 1, \'0.95\', \'10\', \'2015\', \'5\', \'PV20102015[00001025]\', \'76\')','gltransaction/otherpaymentposting','0.037672996520996','2015-11-18 12:09:19'),(418376,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000166\', 15, \'GAS\', \'32524\', 56, 1, 1, \'56\', \'10\', \'2015\', \'6\', \'PV20102015[00001025]\', \'76\')','gltransaction/otherpaymentposting','0.028126955032349','2015-11-18 12:09:19'),(418377,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000166\', 16, \'GAS\', \'32642\', 56, 1, 1, \'56\', \'10\', \'2015\', \'6\', \'PV20102015[00001025]\', \'76\')','gltransaction/otherpaymentposting','0.052966117858887','2015-11-18 12:09:19'),(418378,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 599.9, `total_amount_cr` = 599.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000166\'','gltransaction/otherpaymentposting','0.065689086914062','2015-11-18 12:09:19'),(418379,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1005\'','gltransaction/otherpaymentposting','0.014011859893799','2015-11-18 12:09:20'),(418380,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 167 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.05332088470459','2015-11-18 12:09:20'),(418381,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000167\' WHERE `ID` =  \'1005\'','gltransaction/otherpaymentposting','0.011960983276367','2015-11-18 12:09:20'),(418382,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000167\', \'Other Payment [OPN[00001005]]]\', \'Other Payment [OPN[00001005]]]\', \'3\', \'2015-10-20\', \'2015\', \'10\', 7250, 7250, \'76\')','gltransaction/otherpaymentposting','0.02721095085144','2015-11-18 12:09:20'),(418383,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000167\', 1, \'OFFICE\', \'32946\', 2000, 1, 1, \'2000\', \'10\', \'2015\', \'1\', \'OPN[00001005]\', \'76\')','gltransaction/otherpaymentposting','0.011622905731201','2015-11-18 12:09:20'),(418384,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000167\', 2, \'OFFICE\', \'32524\', 2000, 1, 1, \'2000\', \'10\', \'2015\', \'1\', \'OPN[00001005]\', \'76\')','gltransaction/otherpaymentposting','0.013041019439697','2015-11-18 12:09:20'),(418385,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000167\', 3, \'LOGISTIC\', \'32946\', 2000, 1, 1, \'2000\', \'10\', \'2015\', \'2\', \'OPN[00001005]\', \'76\')','gltransaction/otherpaymentposting','0.011609077453613','2015-11-18 12:09:20'),(418386,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000167\', 4, \'LOGISTIC\', \'32524\', 2000, 1, 1, \'2000\', \'10\', \'2015\', \'2\', \'OPN[00001005]\', \'76\')','gltransaction/otherpaymentposting','0.012901067733765','2015-11-18 12:09:20'),(418387,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000167\', 5, \'SITE WORK\', \'32946\', 2000, 1, 1, \'2000\', \'10\', \'2015\', \'3\', \'OPN[00001005]\', \'76\')','gltransaction/otherpaymentposting','0.38669300079346','2015-11-18 12:09:20'),(418388,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000167\', 6, \'SITE WORK\', \'32667\', 2000, 1, 1, \'2000\', \'10\', \'2015\', \'3\', \'OPN[00001005]\', \'76\')','gltransaction/otherpaymentposting','0.2605299949646','2015-11-18 12:09:20'),(418389,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000167\', 7, \'SITE WORK\', \'32946\', 500, 1, 1, \'500\', \'10\', \'2015\', \'4\', \'OPN[00001005]\', \'76\')','gltransaction/otherpaymentposting','0.03656792640686','2015-11-18 12:09:20'),(418390,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000167\', 8, \'SITE WORK\', \'32667\', 500, 1, 1, \'500\', \'10\', \'2015\', \'4\', \'OPN[00001005]\', \'76\')','gltransaction/otherpaymentposting','0.029611825942993','2015-11-18 12:09:20'),(418391,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000167\', 9, \'PRINTING\', \'32946\', 750, 1, 1, \'750\', \'10\', \'2015\', \'5\', \'OPN[00001005]\', \'76\')','gltransaction/otherpaymentposting','0.028409957885742','2015-11-18 12:09:20'),(418392,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000167\', 10, \'PRINTING\', \'32708\', 750, 1, 1, \'750\', \'10\', \'2015\', \'5\', \'OPN[00001005]\', \'76\')','gltransaction/otherpaymentposting','0.029634952545166','2015-11-18 12:09:21'),(418393,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 7250, `total_amount_cr` = 7250, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000167\'','gltransaction/otherpaymentposting','0.061517953872681','2015-11-18 12:09:21'),(418394,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'981\'','gltransaction/otherpaymentposting','0.014214992523193','2015-11-18 12:09:21'),(418395,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 168 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.012584924697876','2015-11-18 12:09:21'),(418396,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000168\' WHERE `ID` =  \'981\'','gltransaction/otherpaymentposting','0.01329493522644','2015-11-18 12:09:21'),(418397,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000168\', \'Other Payment [OPN[00000981]]]\', \'Other Payment [OPN[00000981]]]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 4000, 4000, \'76\')','gltransaction/otherpaymentposting','0.034205913543701','2015-11-18 12:09:21'),(418398,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000168\', 1, \'SITE WORK\', \'32946\', 2000, 1, 1, \'2000\', \'10\', \'2015\', \'1\', \'OPN[00000981]\', \'76\')','gltransaction/otherpaymentposting','0.030054807662964','2015-11-18 12:09:21'),(418399,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000168\', 2, \'SITE WORK\', \'32667\', 2000, 1, 1, \'2000\', \'10\', \'2015\', \'1\', \'OPN[00000981]\', \'76\')','gltransaction/otherpaymentposting','0.028753042221069','2015-11-18 12:09:21'),(418400,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000168\', 3, \'OFFICE\', \'32946\', 2000, 1, 1, \'2000\', \'10\', \'2015\', \'2\', \'OPN[00000981]\', \'76\')','gltransaction/otherpaymentposting','0.013587951660156','2015-11-18 12:09:21'),(418401,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000168\', 4, \'OFFICE\', \'32524\', 2000, 1, 1, \'2000\', \'10\', \'2015\', \'2\', \'OPN[00000981]\', \'76\')','gltransaction/otherpaymentposting','0.012058019638062','2015-11-18 12:09:21'),(418402,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 4000, `total_amount_cr` = 4000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000168\'','gltransaction/otherpaymentposting','0.013484954833984','2015-11-18 12:09:21'),(418403,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'979\'','gltransaction/otherpaymentposting','0.035897970199585','2015-11-18 12:09:23'),(418404,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 169 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.033440113067627','2015-11-18 12:09:23'),(418405,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000169\' WHERE `ID` =  \'979\'','gltransaction/otherpaymentposting','0.037150144577026','2015-11-18 12:09:23'),(418406,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000169\', \'Other Payment [OPN[00000979]]]\', \'Other Payment [OPN[00000979]]]\', \'3\', \'2015-10-01\', \'2015\', \'10\', 34847.69, 34847.69, \'76\')','gltransaction/otherpaymentposting','0.025793075561523','2015-11-18 12:09:23'),(418407,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000169\', 1, \'BHU 3400\', \'32946\', 1292.57, 1, 1, \'1292.57\', \'10\', \'2015\', \'1\', \'OPN[00000979]\', \'76\')','gltransaction/otherpaymentposting','0.02827000617981','2015-11-18 12:09:23'),(418408,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000169\', 2, \'BHU 3400\', \'32714\', 1292.57, 1, 1, \'1292.57\', \'10\', \'2015\', \'1\', \'OPN[00000979]\', \'76\')','gltransaction/otherpaymentposting','0.029619932174683','2015-11-18 12:09:23'),(418409,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000169\', 3, \'TRAINING FEE\', \'32946\', 3180, 1, 1, \'3180\', \'10\', \'2015\', \'2\', \'OPN[00000979]\', \'76\')','gltransaction/otherpaymentposting','0.028364896774292','2015-11-18 12:09:24'),(418410,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000169\', 4, \'TRAINING FEE\', \'32768\', 3180, 1, 1, \'3180\', \'10\', \'2015\', \'2\', \'OPN[00000979]\', \'76\')','gltransaction/otherpaymentposting','0.028303146362305','2015-11-18 12:09:24'),(418411,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000169\', 5, \'REJECTION NOTICE\', \'32946\', 2020, 1, 1, \'2020\', \'10\', \'2015\', \'3\', \'OPN[00000979]\', \'76\')','gltransaction/otherpaymentposting','0.029642105102539','2015-11-18 12:09:24'),(418412,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000169\', 6, \'REJECTION NOTICE\', \'32710\', 2020, 1, 1, \'2020\', \'10\', \'2015\', \'3\', \'OPN[00000979]\', \'76\')','gltransaction/otherpaymentposting','0.028364896774292','2015-11-18 12:09:24'),(418413,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000169\', 7, \'CONTRACT TNB 276/2014 SSU NATIONGATE\', \'32946\', 3025.43, 1, 1, \'3025.43\', \'10\', \'2015\', \'4\', \'OPN[00000979]\', \'76\')','gltransaction/otherpaymentposting','0.029495000839233','2015-11-18 12:09:24'),(418414,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000169\', 8, \'CONTRACT TNB 276/2014 SSU NATIONGATE\', \'32581\', 3025.43, 1, 1, \'3025.43\', \'10\', \'2015\', \'4\', \'OPN[00000979]\', \'76\')','gltransaction/otherpaymentposting','0.053575038909912','2015-11-18 12:09:24'),(418415,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000169\', 9, \'CONTRACT TNB 276/2014 SSU NATIONGATE\', \'32532\', 181.53, 1, 1, \'181.53\', \'10\', \'2015\', \'4\', \'OPN[00000979]\', \'76\')','gltransaction/otherpaymentposting','0.029789924621582','2015-11-18 12:09:24'),(418416,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000169\', 10, \'CONTRACT TNB 276/2014 SSU NATIONGATE\', \'32946\', 181.53, 1, 1, \'181.53\', \'10\', \'2015\', \'4\', \'OPN[00000979]\', \'76\')','gltransaction/otherpaymentposting','0.02878999710083','2015-11-18 12:09:24'),(418417,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000169\', 11, \'CONTRACT TNB 276/2014 SSU NATIONGATE\', \'32946\', 151.27, 1, 1, \'151.27\', \'10\', \'2015\', \'5\', \'OPN[00000979]\', \'76\')','gltransaction/otherpaymentposting','0.030148029327393','2015-11-18 12:09:24'),(418418,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000169\', 12, \'CONTRACT TNB 276/2014 SSU NATIONGATE\', \'32581\', 151.27, 1, 1, \'151.27\', \'10\', \'2015\', \'5\', \'OPN[00000979]\', \'76\')','gltransaction/otherpaymentposting','0.037078857421875','2015-11-18 12:09:24'),(418419,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000169\', 13, \'CONTRACT TNB 276/2014 SSU NATIONGATE\', \'32532\', 9.08, 1, 1, \'9.08\', \'10\', \'2015\', \'5\', \'OPN[00000979]\', \'76\')','gltransaction/otherpaymentposting','0.030370950698853','2015-11-18 12:09:24'),(418420,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000169\', 14, \'CONTRACT TNB 276/2014 SSU NATIONGATE\', \'32946\', 9.08, 1, 1, \'9.08\', \'10\', \'2015\', \'5\', \'OPN[00000979]\', \'76\')','gltransaction/otherpaymentposting','0.036634922027588','2015-11-18 12:09:24'),(418421,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000169\', 15, \'REFRESHMENT\', \'32946\', 3800, 1, 1, \'3800\', \'10\', \'2015\', \'6\', \'OPN[00000979]\', \'76\')','gltransaction/otherpaymentposting','0.029510974884033','2015-11-18 12:09:24'),(418422,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000169\', 16, \'REFRESHMENT\', \'32713\', 3800, 1, 1, \'3800\', \'10\', \'2015\', \'6\', \'OPN[00000979]\', \'76\')','gltransaction/otherpaymentposting','0.028395891189575','2015-11-18 12:09:24'),(418423,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000169\', 17, \'REFRESHMENT\', \'32946\', 9300, 1, 1, \'9300\', \'10\', \'2015\', \'7\', \'OPN[00000979]\', \'76\')','gltransaction/otherpaymentposting','0.0380699634552','2015-11-18 12:09:24'),(418424,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000169\', 18, \'REFRESHMENT\', \'32713\', 9300, 1, 1, \'9300\', \'10\', \'2015\', \'7\', \'OPN[00000979]\', \'76\')','gltransaction/otherpaymentposting','0.05417799949646','2015-11-18 12:09:24'),(418425,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000169\', 19, \'OFFICE\', \'32946\', 4200, 1, 1, \'4200\', \'10\', \'2015\', \'8\', \'OPN[00000979]\', \'76\')','gltransaction/otherpaymentposting','0.63304305076599','2015-11-18 12:09:24'),(418426,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000169\', 20, \'OFFICE\', \'32524\', 4200, 1, 1, \'4200\', \'10\', \'2015\', \'8\', \'OPN[00000979]\', \'76\')','gltransaction/otherpaymentposting','0.028825998306274','2015-11-18 12:09:24'),(418427,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000169\', 21, \'SITE WORK\', \'32946\', 1000, 1, 1, \'1000\', \'10\', \'2015\', \'9\', \'OPN[00000979]\', \'76\')','gltransaction/otherpaymentposting','0.030498027801514','2015-11-18 12:09:24'),(418428,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000169\', 22, \'SITE WORK\', \'32667\', 1000, 1, 1, \'1000\', \'10\', \'2015\', \'9\', \'OPN[00000979]\', \'76\')','gltransaction/otherpaymentposting','0.036522150039673','2015-11-18 12:09:24'),(418429,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000169\', 23, \'LOGISTIC\', \'32946\', 1000, 1, 1, \'1000\', \'10\', \'2015\', \'10\', \'OPN[00000979]\', \'76\')','gltransaction/otherpaymentposting','0.030212879180908','2015-11-18 12:09:24'),(418430,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000169\', 24, \'LOGISTIC\', \'32524\', 1000, 1, 1, \'1000\', \'10\', \'2015\', \'10\', \'OPN[00000979]\', \'76\')','gltransaction/otherpaymentposting','0.02049708366394','2015-11-18 12:09:24'),(418431,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000169\', 25, \'SECURITY CHARGES\', \'32946\', 2500, 1, 1, \'2500\', \'10\', \'2015\', \'11\', \'OPN[00000979]\', 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\'76\')','gltransaction/otherpaymentposting','0.020450115203857','2015-11-18 12:09:24'),(418436,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000169\', 30, \'TELEPHONE CHARGES\', \'32946\', 5.58, 1, 1, \'5.58\', \'10\', \'2015\', \'12\', \'OPN[00000979]\', \'76\')','gltransaction/otherpaymentposting','0.01335883140564','2015-11-18 12:09:25'),(418437,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000169\', 31, \'REFRESHMENT\', \'32946\', 3000, 1, 1, \'3000\', \'10\', \'2015\', \'13\', \'OPN[00000979]\', 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`total_amount_dr` = 217828.98, `total_amount_cr` = 217828.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000170\'','gltransaction/otherpaymentposting','0.046503067016602','2015-11-18 12:09:25'),(418449,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'977\'','gltransaction/otherpaymentposting','0.031245946884155','2015-11-18 12:09:26'),(418450,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 171 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.030281066894531','2015-11-18 12:09:26'),(418451,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000171\' WHERE `ID` =  \'977\'','gltransaction/otherpaymentposting','0.029910087585449','2015-11-18 12:09:26'),(418452,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, 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`ID` =  \'976\'','gltransaction/otherpaymentposting','0.038264036178589','2015-11-18 12:09:27'),(418459,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000172\', \'Other Payment [OPN[00000976]]]\', \'Other Payment [OPN[00000976]]]\', \'3\', \'2015-10-29\', \'2015\', \'10\', 7275, 7275, \'76\')','gltransaction/otherpaymentposting','0.050780057907104','2015-11-18 12:09:27'),(418460,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000172\', 1, \'PERMIT\', \'32946\', 7275, 1, 1, \'7275\', \'10\', \'2015\', \'1\', \'OPN[00000976]\', \'76\')','gltransaction/otherpaymentposting','0.029268980026245','2015-11-18 12:09:27'),(418461,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000172\', 2, \'PERMIT\', \'32651\', 7275, 1, 1, \'7275\', \'10\', \'2015\', \'1\', \'OPN[00000976]\', \'76\')','gltransaction/otherpaymentposting','0.028101205825806','2015-11-18 12:09:27'),(418462,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 7275, `total_amount_cr` = 7275, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000172\'','gltransaction/otherpaymentposting','0.036681890487671','2015-11-18 12:09:27'),(418463,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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`journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000173\', 3, \'BANK CHARGES\', \'32946\', 5.64, 1, 1, \'5.64\', \'10\', \'2015\', \'2\', \'OPN[00000975]\', \'76\')','gltransaction/otherpaymentposting','0.012753009796143','2015-11-18 12:09:46'),(418470,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000173\', 4, \'BANK CHARGES\', \'32680\', 5.64, 1, 1, \'5.64\', \'10\', \'2015\', \'2\', \'OPN[00000975]\', \'76\')','gltransaction/otherpaymentposting','0.011511087417603','2015-11-18 12:09:46'),(418471,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000173\', 5, \'BANK CHARGES\', \'32532\', 0.34, 1, 1, \'0.34\', \'10\', \'2015\', \'2\', \'OPN[00000975]\', \'76\')','gltransaction/otherpaymentposting','0.011460781097412','2015-11-18 12:09:46'),(418472,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000173\', 6, \'BANK CHARGES\', \'32946\', 0.34, 1, 1, \'0.34\', \'10\', \'2015\', \'2\', \'OPN[00000975]\', \'76\')','gltransaction/otherpaymentposting','0.012795209884644','2015-11-18 12:09:46'),(418473,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 37284.49, `total_amount_cr` = 37284.49, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000173\'','gltransaction/otherpaymentposting','0.028366088867188','2015-11-18 12:09:46'),(418474,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'974\'','gltransaction/otherpaymentposting','0.043340921401978','2015-11-18 12:09:46'),(418475,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 174 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.039059162139893','2015-11-18 12:09:46'),(418476,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000174\' WHERE `ID` =  \'974\'','gltransaction/otherpaymentposting','0.028427124023438','2015-11-18 12:09:46'),(418477,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000174\', \'Other Payment [OPN[00000974]]]\', \'Other Payment 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\'132175.95\', \'10\', \'2015\', \'1\', \'OPN[00000974]\', \'76\')','gltransaction/otherpaymentposting','0.013238191604614','2015-11-18 12:09:46'),(418480,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 132175.95, `total_amount_cr` = 132175.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000174\'','gltransaction/otherpaymentposting','0.028720855712891','2015-11-18 12:09:46'),(418481,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'973\'','gltransaction/otherpaymentposting','0.041692972183228','2015-11-18 12:09:47'),(418482,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 175 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.040028095245361','2015-11-18 12:09:47'),(418483,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000175\' WHERE `ID` =  \'973\'','gltransaction/otherpaymentposting','0.045091867446899','2015-11-18 12:09:47'),(418484,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000175\', \'Other Payment [OPN[00000973]]]\', \'Other Payment [OPN[00000973]]]\', \'3\', \'2015-10-27\', \'2015\', \'10\', 6724, 6724, \'76\')','gltransaction/otherpaymentposting','0.11085295677185','2015-11-18 12:09:47'),(418485,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000175\', 1, \'RENOVATION\', \'32946\', 6724, 1, 1, \'6724\', \'10\', \'2015\', \'1\', \'OPN[00000973]\', \'76\')','gltransaction/otherpaymentposting','0.024760961532593','2015-11-18 12:09:47'),(418486,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000175\', 2, \'RENOVATION\', \'32786\', 6724, 1, 1, \'6724\', \'10\', \'2015\', \'1\', \'OPN[00000973]\', \'76\')','gltransaction/otherpaymentposting','0.036442995071411','2015-11-18 12:09:47'),(418487,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 6724, `total_amount_cr` = 6724, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000175\'','gltransaction/otherpaymentposting','0.036746025085449','2015-11-18 12:09:47'),(418488,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'972\'','gltransaction/otherpaymentposting','0.034942150115967','2015-11-18 12:09:49'),(418489,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 176 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.03048300743103','2015-11-18 12:09:49'),(418490,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000176\' WHERE `ID` =  \'972\'','gltransaction/otherpaymentposting','0.038048028945923','2015-11-18 12:09:49'),(418491,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000176\', \'Other Payment [OPN[00000972]]]\', \'Other Payment [OPN[00000972]]]\', \'3\', \'2015-10-23\', \'2015\', \'10\', 30210.25, 30210.25, \'76\')','gltransaction/otherpaymentposting','0.059132099151611','2015-11-18 12:09:49'),(418492,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000176\', 1, \'ALLOWANCE\', \'32946\', 6000, 1, 1, \'6000\', \'10\', \'2015\', \'1\', \'OPN[00000972]\', \'76\')','gltransaction/otherpaymentposting','0.044652938842773','2015-11-18 12:09:49'),(418493,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000176\', 2, \'ALLOWANCE\', \'32719\', 6000, 1, 1, \'6000\', \'10\', \'2015\', \'1\', \'OPN[00000972]\', \'76\')','gltransaction/otherpaymentposting','0.50979518890381','2015-11-18 12:09:49'),(418494,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000176\', 3, \'ALLOWANCE\', \'32946\', 600, 1, 1, \'600\', \'10\', \'2015\', \'2\', \'OPN[00000972]\', \'76\')','gltransaction/otherpaymentposting','0.07079005241394','2015-11-18 12:09:49'),(418495,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000176\', 4, \'ALLOWANCE\', \'32655\', 600, 1, 1, \'600\', \'10\', \'2015\', \'2\', \'OPN[00000972]\', \'76\')','gltransaction/otherpaymentposting','0.045367956161499','2015-11-18 12:09:49'),(418496,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000176\', 5, \'PART TIME WAGES\', \'32946\', 300, 1, 1, \'300\', \'10\', \'2015\', \'3\', \'OPN[00000972]\', \'76\')','gltransaction/otherpaymentposting','0.046327114105225','2015-11-18 12:09:49'),(418497,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000176\', 6, \'PART TIME WAGES\', \'32718\', 300, 1, 1, \'300\', \'10\', \'2015\', \'3\', \'OPN[00000972]\', \'76\')','gltransaction/otherpaymentposting','0.044678926467896','2015-11-18 12:09:49'),(418498,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000176\', 7, \'OVERTIME\', \'32946\', 8410.03, 1, 1, \'8410.03\', \'10\', \'2015\', \'4\', \'OPN[00000972]\', \'76\')','gltransaction/otherpaymentposting','0.061972856521606','2015-11-18 12:09:49'),(418499,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000176\', 8, \'OVERTIME\', \'32706\', 8410.03, 1, 1, \'8410.03\', \'10\', \'2015\', \'4\', \'OPN[00000972]\', \'76\')','gltransaction/otherpaymentposting','0.120609998703','2015-11-18 12:09:49'),(418500,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000176\', 9, \'OVERTIME\', \'32946\', 14900.22, 1, 1, \'14900.22\', \'10\', \'2015\', \'5\', \'OPN[00000972]\', \'76\')','gltransaction/otherpaymentposting','0.092236042022705','2015-11-18 12:09:49'),(418501,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000176\', 10, \'OVERTIME\', \'32654\', 14900.22, 1, 1, \'14900.22\', \'10\', \'2015\', \'5\', \'OPN[00000972]\', \'76\')','gltransaction/otherpaymentposting','0.06137490272522','2015-11-18 12:09:50'),(418502,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 30210.25, `total_amount_cr` = 30210.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000176\'','gltransaction/otherpaymentposting','0.062922954559326','2015-11-18 12:09:50'),(418503,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'970\'','gltransaction/otherpaymentposting','0.024242162704468','2015-11-18 12:09:51'),(418504,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 177 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.026587963104248','2015-11-18 12:09:51'),(418505,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000177\' WHERE `ID` =  \'970\'','gltransaction/otherpaymentposting','0.013458013534546','2015-11-18 12:09:51'),(418506,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000177\', \'Other Payment [OPN[00000970]]]\', \'Other Payment [OPN[00000970]]]\', \'3\', \'2015-10-27\', \'2015\', \'10\', 3350, 3350, \'76\')','gltransaction/otherpaymentposting','0.042781114578247','2015-11-18 12:09:51'),(418507,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000177\', 1, \'SITE EXPENSES\', \'32946\', 2650, 1, 1, \'2650\', \'10\', \'2015\', \'1\', \'OPN[00000970]\', \'76\')','gltransaction/otherpaymentposting','0.029621124267578','2015-11-18 12:09:51'),(418508,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000177\', 2, \'SITE EXPENSES\', \'32667\', 2650, 1, 1, \'2650\', \'10\', \'2015\', \'1\', \'OPN[00000970]\', \'76\')','gltransaction/otherpaymentposting','0.02813196182251','2015-11-18 12:09:51'),(418509,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000177\', 3, \'OFFICE\', \'32946\', 700, 1, 1, \'700\', \'10\', \'2015\', \'2\', \'OPN[00000970]\', \'76\')','gltransaction/otherpaymentposting','0.029951095581055','2015-11-18 12:09:51'),(418510,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000177\', 4, \'OFFICE\', \'32524\', 700, 1, 1, \'700\', \'10\', \'2015\', \'2\', \'OPN[00000970]\', \'76\')','gltransaction/otherpaymentposting','0.028347969055176','2015-11-18 12:09:51'),(418511,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 3350, `total_amount_cr` = 3350, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000177\'','gltransaction/otherpaymentposting','0.013185977935791','2015-11-18 12:09:51'),(418512,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'969\'','gltransaction/otherpaymentposting','0.22339701652527','2015-11-18 12:09:52'),(418513,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 178 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.015183925628662','2015-11-18 12:09:52'),(418514,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000178\' WHERE `ID` =  \'969\'','gltransaction/otherpaymentposting','0.012271881103516','2015-11-18 12:09:52'),(418515,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000178\', \'Other Payment [OPN[00000969]]]\', \'Other Payment [OPN[00000969]]]\', \'3\', \'2015-10-23\', \'2015\', \'10\', 8687.3, 8687.3, \'76\')','gltransaction/otherpaymentposting','0.027525186538696','2015-11-18 12:09:52'),(418516,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000178\', 1, \'BIL ELEKTRIK\', \'32946\', 8501.65, 1, 1, \'8501.65\', \'10\', \'2015\', \'1\', \'OPN[00000969]\', \'76\')','gltransaction/otherpaymentposting','0.045082092285156','2015-11-18 12:09:52'),(418517,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000178\', 2, \'BIL ELEKTRIK\', \'32594\', 8501.65, 1, 1, \'8501.65\', \'10\', \'2015\', \'1\', \'OPN[00000969]\', \'76\')','gltransaction/otherpaymentposting','0.029685974121094','2015-11-18 12:09:52'),(418518,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000178\', 3, \'BIL ELEKTRIK\', \'32946\', 185.65, 1, 1, \'185.65\', \'10\', \'2015\', \'2\', \'OPN[00000969]\', \'76\')','gltransaction/otherpaymentposting','0.028166055679321','2015-11-18 12:09:52'),(418519,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000178\', 4, \'BIL ELEKTRIK\', \'32591\', 185.65, 1, 1, \'185.65\', \'10\', \'2015\', \'2\', \'OPN[00000969]\', \'76\')','gltransaction/otherpaymentposting','0.04626989364624','2015-11-18 12:09:52'),(418520,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 8687.3, `total_amount_cr` = 8687.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000178\'','gltransaction/otherpaymentposting','0.01186203956604','2015-11-18 12:09:52'),(418521,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'968\'','gltransaction/otherpaymentposting','0.019565105438232','2015-11-18 12:09:52'),(418522,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 179 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.013915061950684','2015-11-18 12:09:52'),(418523,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000179\' WHERE `ID` =  \'968\'','gltransaction/otherpaymentposting','0.01353907585144','2015-11-18 12:09:52'),(418524,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000179\', \'Other Payment [OPN[00000968]]]\', \'Other Payment [OPN[00000968]]]\', \'3\', \'2015-10-23\', \'2015\', \'10\', 8600.41, 8600.41, \'76\')','gltransaction/otherpaymentposting','0.034139156341553','2015-11-18 12:09:52'),(418525,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000179\', 1, \'SALARY OCT\\\'15\', \'32946\', 8600.41, 1, 1, \'8600.41\', \'10\', \'2015\', \'1\', \'OPN[00000968]\', \'76\')','gltransaction/otherpaymentposting','0.030277967453003','2015-11-18 12:09:52'),(418526,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000179\', 2, \'SALARY OCT\\\'15\', \'32545\', 8600.41, 1, 1, \'8600.41\', \'10\', \'2015\', \'1\', \'OPN[00000968]\', \'76\')','gltransaction/otherpaymentposting','0.019990921020508','2015-11-18 12:09:52'),(418527,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 8600.41, `total_amount_cr` = 8600.41, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000179\'','gltransaction/otherpaymentposting','0.013212919235229','2015-11-18 12:09:52'),(418528,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'967\'','gltransaction/otherpaymentposting','0.014042854309082','2015-11-18 12:09:53'),(418529,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 180 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.015160083770752','2015-11-18 12:09:53'),(418530,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000180\' WHERE `ID` =  \'967\'','gltransaction/otherpaymentposting','0.01241397857666','2015-11-18 12:09:53'),(418531,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000180\', \'Other Payment [OPN[00000967]]]\', \'Other Payment [OPN[00000967]]]\', \'3\', \'2015-10-23\', \'2015\', \'10\', 47130, 47130, \'76\')','gltransaction/otherpaymentposting','0.022522211074829','2015-11-18 12:09:53'),(418532,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000180\', 1, \'FAMILY DAY\', \'32946\', 44462.26, 1, 1, \'44462.26\', \'10\', \'2015\', \'1\', \'OPN[00000967]\', \'76\')','gltransaction/otherpaymentposting','0.02987813949585','2015-11-18 12:09:53'),(418533,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000180\', 2, \'FAMILY DAY\', \'32695\', 44462.26, 1, 1, \'44462.26\', \'10\', \'2015\', \'1\', \'OPN[00000967]\', \'76\')','gltransaction/otherpaymentposting','0.028726100921631','2015-11-18 12:09:53'),(418534,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000180\', 3, \'FAMILY DAY\', \'32532\', 2667.74, 1, 1, \'2667.74\', \'10\', \'2015\', \'1\', \'OPN[00000967]\', \'76\')','gltransaction/otherpaymentposting','0.012987852096558','2015-11-18 12:09:53'),(418535,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000180\', 4, \'FAMILY DAY\', \'32946\', 2667.74, 1, 1, \'2667.74\', \'10\', \'2015\', \'1\', \'OPN[00000967]\', \'76\')','gltransaction/otherpaymentposting','0.020018100738525','2015-11-18 12:09:53'),(418536,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 47130, `total_amount_cr` = 47130, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000180\'','gltransaction/otherpaymentposting','0.038186073303223','2015-11-18 12:09:53'),(418537,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'966\'','gltransaction/otherpaymentposting','0.03428316116333','2015-11-18 12:09:53'),(418538,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 181 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.023816108703613','2015-11-18 12:09:54'),(418539,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000181\' WHERE `ID` =  \'966\'','gltransaction/otherpaymentposting','0.012194871902466','2015-11-18 12:09:54'),(418540,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000181\', \'Other Payment [OPN[00000966]]]\', \'Other Payment [OPN[00000966]]]\', \'3\', \'2015-10-23\', \'2015\', \'10\', 8000, 8000, \'76\')','gltransaction/otherpaymentposting','0.056857109069824','2015-11-18 12:09:54'),(418541,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000181\', 1, \'SUBCONTRACTOR FEE\', \'32946\', 8000, 1, 1, \'8000\', \'10\', \'2015\', \'1\', \'OPN[00000966]\', \'76\')','gltransaction/otherpaymentposting','0.029552936553955','2015-11-18 12:09:54'),(418542,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000181\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 8000, 1, 1, \'8000\', \'10\', \'2015\', \'1\', \'OPN[00000966]\', \'76\')','gltransaction/otherpaymentposting','0.028352975845337','2015-11-18 12:09:54'),(418543,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 8000, `total_amount_cr` = 8000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000181\'','gltransaction/otherpaymentposting','0.021535158157349','2015-11-18 12:09:54'),(418544,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'965\'','gltransaction/otherpaymentposting','0.029396057128906','2015-11-18 12:09:54'),(418545,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 182 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.040014982223511','2015-11-18 12:09:54'),(418546,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000182\' WHERE `ID` =  \'965\'','gltransaction/otherpaymentposting','0.036885976791382','2015-11-18 12:09:54'),(418547,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000182\', \'Other Payment [OPN[00000965]]]\', \'Other Payment [OPN[00000965]]]\', \'3\', \'2015-10-23\', \'2015\', \'10\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.01064395904541','2015-11-18 12:09:54'),(418548,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000182\', 1, \'HOSTEL\', \'32946\', 500, 1, 1, \'500\', \'10\', \'2015\', \'1\', \'OPN[00000965]\', \'76\')','gltransaction/otherpaymentposting','0.011487007141113','2015-11-18 12:09:54'),(418549,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000182\', 2, \'HOSTEL\', \'32698\', 500, 1, 1, \'500\', \'10\', \'2015\', \'1\', \'OPN[00000965]\', \'76\')','gltransaction/otherpaymentposting','0.013010025024414','2015-11-18 12:09:54'),(418550,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000182\'','gltransaction/otherpaymentposting','0.03692102432251','2015-11-18 12:09:54'),(418551,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'77\', \'151\', \'DN00208\', \'\', \'1\', \'2015-10-06\', \'2483\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.1360719203949','2015-11-18 12:14:26'),(418552,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (22, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES \', \'146\', \'2643\', \'0\', \'0\', \'146\')','aptransaction/saveNewParchaseChargeCredit','0.04640007019043','2015-11-18 12:14:26'),(418553,3,77,'192.168.1.2','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'146\' WHERE `ID` =  22','aptransaction/saveNewParchaseChargeCredit','0.038426876068115','2015-11-18 12:14:26'),(418554,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'77\', \'151\', \'DN00209\', \'\', \'1\', \'2015-10-06\', \'1451\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.045565128326416','2015-11-18 12:15:42'),(418555,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (23, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'15.55\', \'2643\', \'0\', \'0\', \'15.55\')','aptransaction/saveNewParchaseChargeCredit','0.027765989303589','2015-11-18 12:15:42'),(418556,3,77,'192.168.1.2','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'15.55\' WHERE `ID` =  23','aptransaction/saveNewParchaseChargeCredit','0.018052816390991','2015-11-18 12:15:42'),(418557,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'964\'','gltransaction/otherpaymentposting','0.018113136291504','2015-11-18 12:15:47'),(418558,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 183 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.014422178268433','2015-11-18 12:15:47'),(418559,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000183\' WHERE `ID` =  \'964\'','gltransaction/otherpaymentposting','0.011806964874268','2015-11-18 12:15:47'),(418560,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000183\', \'Other Payment [OPN[00000964]]]\', \'Other Payment [OPN[00000964]]]\', \'3\', \'2015-10-23\', \'2015\', \'10\', 380, 380, \'76\')','gltransaction/otherpaymentposting','0.066045999526978','2015-11-18 12:15:47'),(418561,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000183\', 1, \'HOSTEL\', \'32946\', 380, 1, 1, \'380\', \'10\', \'2015\', \'1\', \'OPN[00000964]\', \'76\')','gltransaction/otherpaymentposting','0.044821977615356','2015-11-18 12:15:47'),(418562,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000183\', 2, \'HOSTEL\', \'32698\', 380, 1, 1, \'380\', \'10\', \'2015\', \'1\', \'OPN[00000964]\', \'76\')','gltransaction/otherpaymentposting','0.013113975524902','2015-11-18 12:15:47'),(418563,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 380, `total_amount_cr` = 380, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000183\'','gltransaction/otherpaymentposting','0.011466026306152','2015-11-18 12:15:47'),(418564,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'963\'','gltransaction/otherpaymentposting','0.013475894927979','2015-11-18 12:15:48'),(418565,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 184 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.012505054473877','2015-11-18 12:15:48'),(418566,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000184\' WHERE `ID` =  \'963\'','gltransaction/otherpaymentposting','0.012628078460693','2015-11-18 12:15:48'),(418567,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000184\', \'Other Payment [OPN[00000963]]]\', \'Other Payment [OPN[00000963]]]\', \'3\', \'2015-10-23\', \'2015\', \'10\', 700, 700, \'76\')','gltransaction/otherpaymentposting','0.017768144607544','2015-11-18 12:15:48'),(418568,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000184\', 1, \'HOSTEL NOV\\\'15\', \'32946\', 700, 1, 1, \'700\', \'10\', \'2015\', \'1\', \'OPN[00000963]\', \'76\')','gltransaction/otherpaymentposting','0.045375108718872','2015-11-18 12:15:48'),(418569,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000184\', 2, \'HOSTEL NOV\\\'15\', \'32698\', 700, 1, 1, \'700\', \'10\', \'2015\', \'1\', \'OPN[00000963]\', \'76\')','gltransaction/otherpaymentposting','0.013627052307129','2015-11-18 12:15:48'),(418570,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 700, `total_amount_cr` = 700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000184\'','gltransaction/otherpaymentposting','0.028580904006958','2015-11-18 12:15:48'),(418571,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'962\'','gltransaction/otherpaymentposting','0.035987138748169','2015-11-18 12:15:48'),(418572,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 185 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.027884960174561','2015-11-18 12:15:48'),(418573,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000185\' WHERE `ID` =  \'962\'','gltransaction/otherpaymentposting','0.030160188674927','2015-11-18 12:15:48'),(418574,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000185\', \'Other Payment [OPN[00000962]]]\', \'Other Payment [OPN[00000962]]]\', \'3\', \'2015-10-23\', \'2015\', \'10\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.014559030532837','2015-11-18 12:15:48'),(418575,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000185\', 1, \'HOSTEL NOV\\\'15\', \'32946\', 500, 1, 1, \'500\', \'10\', \'2015\', \'1\', \'OPN[00000962]\', \'76\')','gltransaction/otherpaymentposting','0.013227939605713','2015-11-18 12:15:48'),(418576,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000185\', 2, \'HOSTEL NOV\\\'15\', \'32698\', 500, 1, 1, \'500\', \'10\', \'2015\', \'1\', \'OPN[00000962]\', \'76\')','gltransaction/otherpaymentposting','0.012351989746094','2015-11-18 12:15:48'),(418577,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000185\'','gltransaction/otherpaymentposting','0.038439989089966','2015-11-18 12:15:48'),(418578,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'961\'','gltransaction/otherpaymentposting','0.021996021270752','2015-11-18 12:15:49'),(418579,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 186 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.014953136444092','2015-11-18 12:15:49'),(418580,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000186\' WHERE `ID` =  \'961\'','gltransaction/otherpaymentposting','0.012234926223755','2015-11-18 12:15:49'),(418581,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000186\', \'Other Payment [OPN[00000961]]]\', \'Other Payment [OPN[00000961]]]\', \'3\', \'2015-10-23\', \'2015\', \'10\', 3195, 3195, \'76\')','gltransaction/otherpaymentposting','0.011046886444092','2015-11-18 12:15:49'),(418582,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000186\', 1, \'INSTALLMENT\', \'32946\', 3195, 1, 1, \'3195\', \'10\', \'2015\', \'1\', \'OPN[00000961]\', \'76\')','gltransaction/otherpaymentposting','0.011750936508179','2015-11-18 12:15:49'),(418583,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000186\', 2, \'INSTALLMENT\', \'32812\', 3195, 1, 1, \'3195\', \'10\', \'2015\', \'1\', \'OPN[00000961]\', \'76\')','gltransaction/otherpaymentposting','0.012409925460815','2015-11-18 12:15:49'),(418584,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 3195, `total_amount_cr` = 3195, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000186\'','gltransaction/otherpaymentposting','0.011644840240479','2015-11-18 12:15:49'),(418585,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'960\'','gltransaction/otherpaymentposting','0.012954950332642','2015-11-18 12:15:49'),(418586,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 187 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.010715961456299','2015-11-18 12:15:49'),(418587,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000187\' WHERE `ID` =  \'960\'','gltransaction/otherpaymentposting','0.011273145675659','2015-11-18 12:15:49'),(418588,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000187\', \'Other Payment [OPN[00000960]]]\', \'Other Payment [OPN[00000960]]]\', \'3\', \'2015-10-23\', \'2015\', \'10\', 2029, 2029, \'76\')','gltransaction/otherpaymentposting','0.01765513420105','2015-11-18 12:15:49'),(418589,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000187\', 1, \'INSTALLMENT\', \'32946\', 2029, 1, 1, \'2029\', \'10\', \'2015\', \'1\', \'OPN[00000960]\', \'76\')','gltransaction/otherpaymentposting','0.011998891830444','2015-11-18 12:15:49'),(418590,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000187\', 2, \'INSTALLMENT\', \'32816\', 2029, 1, 1, \'2029\', \'10\', \'2015\', \'1\', \'OPN[00000960]\', \'76\')','gltransaction/otherpaymentposting','0.013370990753174','2015-11-18 12:15:49'),(418591,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 2029, `total_amount_cr` = 2029, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000187\'','gltransaction/otherpaymentposting','0.036756038665771','2015-11-18 12:15:49'),(418592,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'959\'','gltransaction/otherpaymentposting','0.021057844161987','2015-11-18 12:15:50'),(418593,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 188 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.025752067565918','2015-11-18 12:15:50'),(418594,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000188\' WHERE `ID` =  \'959\'','gltransaction/otherpaymentposting','0.045132875442505','2015-11-18 12:15:50'),(418595,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000188\', \'Other Payment [OPN[00000959]]]\', \'Other Payment [OPN[00000959]]]\', \'3\', \'2015-10-23\', \'2015\', \'10\', 8500, 8500, \'76\')','gltransaction/otherpaymentposting','0.01280403137207','2015-11-18 12:15:50'),(418596,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000188\', 1, \'REFRESHMENT\', \'32946\', 6000, 1, 1, \'6000\', \'10\', \'2015\', \'1\', \'OPN[00000959]\', \'76\')','gltransaction/otherpaymentposting','0.010838031768799','2015-11-18 12:15:50'),(418597,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000188\', 2, \'REFRESHMENT\', \'32713\', 6000, 1, 1, \'6000\', \'10\', \'2015\', \'1\', \'OPN[00000959]\', \'76\')','gltransaction/otherpaymentposting','0.013339996337891','2015-11-18 12:15:50'),(418598,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000188\', 3, \'ALLOWANCE\', \'32946\', 2500, 1, 1, \'2500\', \'10\', \'2015\', \'2\', \'OPN[00000959]\', \'76\')','gltransaction/otherpaymentposting','0.011317014694214','2015-11-18 12:15:50'),(418599,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000188\', 4, \'ALLOWANCE\', \'32719\', 2500, 1, 1, \'2500\', \'10\', \'2015\', \'2\', \'OPN[00000959]\', \'76\')','gltransaction/otherpaymentposting','0.037038087844849','2015-11-18 12:15:50'),(418600,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 8500, `total_amount_cr` = 8500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000188\'','gltransaction/otherpaymentposting','0.025130987167358','2015-11-18 12:15:50'),(418601,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'958\'','gltransaction/otherpaymentposting','0.077604055404663','2015-11-18 12:15:50'),(418602,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 189 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.015934944152832','2015-11-18 12:15:50'),(418603,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000189\' WHERE `ID` =  \'958\'','gltransaction/otherpaymentposting','0.011813879013062','2015-11-18 12:15:50'),(418604,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000189\', \'Other Payment [OPN[00000958]]]\', \'Other Payment [OPN[00000958]]]\', \'3\', \'2015-10-21\', \'2015\', \'10\', 2823.56, 2823.56, \'76\')','gltransaction/otherpaymentposting','0.019726991653442','2015-11-18 12:15:50'),(418605,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000189\', 1, \'OVERTIME SEP\\\'15\', \'32946\', 2823.56, 1, 1, \'2823.56\', \'10\', \'2015\', \'1\', \'OPN[00000958]\', \'76\')','gltransaction/otherpaymentposting','0.011950016021729','2015-11-18 12:15:50'),(418606,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000189\', 2, \'OVERTIME SEP\\\'15\', \'32654\', 2823.56, 1, 1, \'2823.56\', \'10\', \'2015\', \'1\', \'OPN[00000958]\', \'76\')','gltransaction/otherpaymentposting','0.011476039886475','2015-11-18 12:15:50'),(418607,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 2823.56, `total_amount_cr` = 2823.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000189\'','gltransaction/otherpaymentposting','0.037112951278687','2015-11-18 12:15:50'),(418608,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'957\'','gltransaction/otherpaymentposting','0.015210866928101','2015-11-18 12:15:51'),(418609,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 190 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.010818958282471','2015-11-18 12:15:51'),(418610,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000190\' WHERE `ID` =  \'957\'','gltransaction/otherpaymentposting','0.044958114624023','2015-11-18 12:15:51'),(418611,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000190\', \'Other Payment [OPN[00000957]]]\', \'Other Payment [OPN[00000957]]]\', \'3\', \'2015-10-21\', \'2015\', \'10\', 2500, 2500, \'76\')','gltransaction/otherpaymentposting','0.021016836166382','2015-11-18 12:15:51'),(418612,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000190\', 1, \'DONATION\', \'32946\', 2500, 1, 1, \'2500\', \'10\', \'2015\', \'1\', \'OPN[00000957]\', \'76\')','gltransaction/otherpaymentposting','0.038609981536865','2015-11-18 12:15:51'),(418613,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000190\', 2, \'DONATION\', \'32696\', 2500, 1, 1, \'2500\', \'10\', \'2015\', \'1\', \'OPN[00000957]\', \'76\')','gltransaction/otherpaymentposting','0.011720895767212','2015-11-18 12:15:51'),(418614,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 2500, `total_amount_cr` = 2500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000190\'','gltransaction/otherpaymentposting','0.036863803863525','2015-11-18 12:15:51'),(418615,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'956\'','gltransaction/otherpaymentposting','0.02575421333313','2015-11-18 12:15:52'),(418616,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 191 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.031394004821777','2015-11-18 12:15:53'),(418617,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000191\' WHERE `ID` =  \'956\'','gltransaction/otherpaymentposting','0.01218581199646','2015-11-18 12:15:53'),(418618,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000191\', \'Other Payment [OPN[00000956]]]\', \'Other Payment [OPN[00000956]]]\', \'3\', \'2015-10-21\', \'2015\', \'10\', 5000, 5000, \'76\')','gltransaction/otherpaymentposting','0.066139936447144','2015-11-18 12:15:53'),(418619,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000191\', 1, \'SHIPPING CHARGES\', \'32946\', 5000, 1, 1, \'5000\', \'10\', \'2015\', \'1\', \'OPN[00000956]\', \'76\')','gltransaction/otherpaymentposting','0.04449200630188','2015-11-18 12:15:53'),(418620,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000191\', 2, \'SHIPPING CHARGES\', \'32639\', 5000, 1, 1, \'5000\', \'10\', \'2015\', \'1\', \'OPN[00000956]\', \'76\')','gltransaction/otherpaymentposting','0.054210901260376','2015-11-18 12:15:53'),(418621,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000191\'','gltransaction/otherpaymentposting','0.069762229919434','2015-11-18 12:15:53'),(418622,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'955\'','gltransaction/otherpaymentposting','0.026113033294678','2015-11-18 12:15:54'),(418623,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 192 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.032083988189697','2015-11-18 12:15:54'),(418624,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000192\' WHERE `ID` =  \'955\'','gltransaction/otherpaymentposting','0.0381019115448','2015-11-18 12:15:54'),(418625,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000192\', \'Other Payment [OPN[00000955]]]\', \'Other Payment [OPN[00000955]]]\', \'3\', \'2015-10-20\', \'2015\', \'10\', 1908, 1908, \'76\')','gltransaction/otherpaymentposting','0.014325857162476','2015-11-18 12:15:54'),(418626,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000192\', 1, \'TESTING FEE\', \'32946\', 1800, 1, 1, \'1800\', \'10\', \'2015\', \'1\', \'OPN[00000955]\', \'76\')','gltransaction/otherpaymentposting','0.012704133987427','2015-11-18 12:15:54'),(418627,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000192\', 2, \'TESTING FEE\', \'32665\', 1800, 1, 1, \'1800\', \'10\', \'2015\', \'1\', \'OPN[00000955]\', \'76\')','gltransaction/otherpaymentposting','0.010940074920654','2015-11-18 12:15:54'),(418628,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000192\', 3, \'TESTING FEE\', \'32532\', 108, 1, 1, \'108\', \'10\', \'2015\', \'1\', \'OPN[00000955]\', \'76\')','gltransaction/otherpaymentposting','0.02032995223999','2015-11-18 12:15:54'),(418629,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000192\', 4, \'TESTING FEE\', \'32946\', 108, 1, 1, \'108\', \'10\', \'2015\', \'1\', \'OPN[00000955]\', \'76\')','gltransaction/otherpaymentposting','0.010833024978638','2015-11-18 12:15:54'),(418630,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1908, `total_amount_cr` = 1908, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000192\'','gltransaction/otherpaymentposting','0.037990093231201','2015-11-18 12:15:54'),(418631,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'954\'','gltransaction/otherpaymentposting','0.037624835968018','2015-11-18 12:16:25'),(418632,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 193 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.035351991653442','2015-11-18 12:16:25'),(418633,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000193\' WHERE `ID` =  \'954\'','gltransaction/otherpaymentposting','0.046100854873657','2015-11-18 12:16:25'),(418634,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000193\', \'Other Payment [OPN[00000954]]]\', \'Other Payment [OPN[00000954]]]\', \'3\', \'2015-10-20\', \'2015\', \'10\', 1908, 1908, \'76\')','gltransaction/otherpaymentposting','0.050386190414429','2015-11-18 12:16:25'),(418635,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000193\', 1, \'TESTING FEE\', \'32946\', 1800, 1, 1, \'1800\', \'10\', \'2015\', \'1\', \'OPN[00000954]\', \'76\')','gltransaction/otherpaymentposting','0.011721134185791','2015-11-18 12:16:25'),(418636,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000193\', 2, \'TESTING FEE\', \'32665\', 1800, 1, 1, \'1800\', \'10\', \'2015\', \'1\', \'OPN[00000954]\', \'76\')','gltransaction/otherpaymentposting','0.013433933258057','2015-11-18 12:16:25'),(418637,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000193\', 3, \'TESTING FEE\', \'32532\', 108, 1, 1, \'108\', \'10\', \'2015\', \'1\', \'OPN[00000954]\', \'76\')','gltransaction/otherpaymentposting','0.011814117431641','2015-11-18 12:16:25'),(418638,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000193\', 4, \'TESTING FEE\', \'32946\', 108, 1, 1, \'108\', \'10\', \'2015\', \'1\', \'OPN[00000954]\', \'76\')','gltransaction/otherpaymentposting','0.012951850891113','2015-11-18 12:16:25'),(418639,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1908, `total_amount_cr` = 1908, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000193\'','gltransaction/otherpaymentposting','0.027512073516846','2015-11-18 12:16:25'),(418640,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'953\'','gltransaction/otherpaymentposting','0.025593042373657','2015-11-18 12:16:25'),(418641,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 194 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.016960144042969','2015-11-18 12:16:25'),(418642,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000194\' WHERE `ID` =  \'953\'','gltransaction/otherpaymentposting','0.012649059295654','2015-11-18 12:16:25'),(418643,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000194\', \'Other Payment [OPN[00000953]]]\', \'Other Payment [OPN[00000953]]]\', \'3\', \'2015-10-20\', \'2015\', \'10\', 5392.9, 5392.9, \'76\')','gltransaction/otherpaymentposting','0.020732879638672','2015-11-18 12:16:25'),(418644,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000194\', 1, \'TUNGGAKAN CARUMAN BAGI TEMPOH FEB\\\'95 - DIS\\\'98\', \'32946\', 5392.9, 1, 1, \'5392.9\', \'10\', \'2015\', \'1\', \'OPN[00000953]\', \'76\')','gltransaction/otherpaymentposting','0.013077974319458','2015-11-18 12:16:25'),(418645,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000194\', 2, \'TUNGGAKAN CARUMAN BAGI TEMPOH FEB\\\'95 - DIS\\\'98\', \'32893\', 5392.9, 1, 1, \'5392.9\', \'10\', \'2015\', \'1\', \'OPN[00000953]\', \'76\')','gltransaction/otherpaymentposting','0.01190710067749','2015-11-18 12:16:25'),(418646,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 5392.9, `total_amount_cr` = 5392.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000194\'','gltransaction/otherpaymentposting','0.013560056686401','2015-11-18 12:16:25'),(418647,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'952\'','gltransaction/otherpaymentposting','0.019369125366211','2015-11-18 12:16:26'),(418648,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 195 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.014153957366943','2015-11-18 12:16:26'),(418649,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000195\' WHERE `ID` =  \'952\'','gltransaction/otherpaymentposting','0.013366222381592','2015-11-18 12:16:26'),(418650,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000195\', \'Other Payment [OPN[00000952]]]\', \'Other Payment [OPN[00000952]]]\', \'3\', \'2015-10-20\', \'2015\', \'10\', 4760, 4760, \'76\')','gltransaction/otherpaymentposting','0.0089201927185059','2015-11-18 12:16:26'),(418651,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000195\', 1, \'SUBCONTRACTOR FEE\', \'32946\', 4760, 1, 1, \'4760\', \'10\', \'2015\', \'1\', \'OPN[00000952]\', \'76\')','gltransaction/otherpaymentposting','0.013772964477539','2015-11-18 12:16:26'),(418652,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000195\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 4760, 1, 1, \'4760\', \'10\', \'2015\', \'1\', \'OPN[00000952]\', \'76\')','gltransaction/otherpaymentposting','0.011490106582642','2015-11-18 12:16:26'),(418653,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 4760, `total_amount_cr` = 4760, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000195\'','gltransaction/otherpaymentposting','0.01279091835022','2015-11-18 12:16:26'),(418654,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'951\'','gltransaction/otherpaymentposting','0.029078006744385','2015-11-18 12:16:26'),(418655,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 196 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.012194156646729','2015-11-18 12:16:26'),(418656,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000196\' WHERE `ID` =  \'951\'','gltransaction/otherpaymentposting','0.013523817062378','2015-11-18 12:16:26'),(418657,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000196\', \'Other Payment [OPN[00000951]]]\', \'Other Payment [OPN[00000951]]]\', \'3\', \'2015-10-20\', \'2015\', \'10\', 11646, 11646, \'76\')','gltransaction/otherpaymentposting','0.0092220306396484','2015-11-18 12:16:26'),(418658,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000196\', 1, \'SUBCONTRACTOR FEE\', \'32946\', 11646, 1, 1, \'11646\', \'10\', \'2015\', \'1\', \'OPN[00000951]\', \'76\')','gltransaction/otherpaymentposting','0.039498090744019','2015-11-18 12:16:26'),(418659,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000196\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 11646, 1, 1, \'11646\', \'10\', \'2015\', \'1\', \'OPN[00000951]\', \'76\')','gltransaction/otherpaymentposting','0.011947870254517','2015-11-18 12:16:26'),(418660,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 11646, `total_amount_cr` = 11646, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000196\'','gltransaction/otherpaymentposting','0.012840986251831','2015-11-18 12:16:26'),(418661,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'950\'','gltransaction/otherpaymentposting','0.019090175628662','2015-11-18 12:16:27'),(418662,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 197 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.027101993560791','2015-11-18 12:16:27'),(418663,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000197\' WHERE `ID` =  \'950\'','gltransaction/otherpaymentposting','0.03692102432251','2015-11-18 12:16:27'),(418664,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000197\', \'Other Payment [OPN[00000950]]]\', \'Other Payment [OPN[00000950]]]\', \'3\', \'2015-10-20\', \'2015\', \'10\', 7801.6, 7801.6, \'76\')','gltransaction/otherpaymentposting','0.037166833877563','2015-11-18 12:16:27'),(418665,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000197\', 1, \'SIJIL GUNA PAKAI PRODUK\', \'32946\', 7360, 1, 1, \'7360\', \'10\', \'2015\', \'1\', \'OPN[00000950]\', \'76\')','gltransaction/otherpaymentposting','0.011781930923462','2015-11-18 12:16:27'),(418666,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000197\', 2, \'SIJIL GUNA PAKAI PRODUK\', \'33159\', 7360, 1, 1, \'7360\', \'10\', \'2015\', \'1\', \'OPN[00000950]\', \'76\')','gltransaction/otherpaymentposting','0.011956930160522','2015-11-18 12:16:27'),(418667,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000197\', 3, \'SIJIL GUNA PAKAI PRODUK\', \'32532\', 441.6, 1, 1, \'441.6\', \'10\', \'2015\', \'1\', \'OPN[00000950]\', \'76\')','gltransaction/otherpaymentposting','0.01329517364502','2015-11-18 12:16:27'),(418668,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000197\', 4, \'SIJIL GUNA PAKAI PRODUK\', \'32946\', 441.6, 1, 1, \'441.6\', \'10\', \'2015\', \'1\', \'OPN[00000950]\', \'76\')','gltransaction/otherpaymentposting','0.011510133743286','2015-11-18 12:16:27'),(418669,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 7801.6, `total_amount_cr` = 7801.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000197\'','gltransaction/otherpaymentposting','0.020482063293457','2015-11-18 12:16:27'),(418670,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'947\'','gltransaction/otherpaymentposting','0.035742044448853','2015-11-18 12:16:28'),(418671,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 198 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.031447172164917','2015-11-18 12:16:28'),(418672,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000198\' WHERE `ID` =  \'947\'','gltransaction/otherpaymentposting','0.012382984161377','2015-11-18 12:16:28'),(418673,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000198\', \'Other Payment [OPN[00000947]]]\', \'Other Payment [OPN[00000947]]]\', \'3\', \'2015-10-19\', \'2015\', \'10\', 30000, 30000, \'76\')','gltransaction/otherpaymentposting','0.014533996582031','2015-11-18 12:16:28'),(418674,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000198\', 1, \'RENOVATION\', \'32946\', 30000, 1, 1, \'30000\', \'10\', \'2015\', \'1\', \'OPN[00000947]\', \'76\')','gltransaction/otherpaymentposting','0.01242995262146','2015-11-18 12:16:28'),(418675,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000198\', 2, \'RENOVATION\', \'32786\', 30000, 1, 1, \'30000\', \'10\', \'2015\', \'1\', \'OPN[00000947]\', \'76\')','gltransaction/otherpaymentposting','0.01242208480835','2015-11-18 12:16:28'),(418676,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 30000, `total_amount_cr` = 30000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000198\'','gltransaction/otherpaymentposting','0.013096809387207','2015-11-18 12:16:28'),(418677,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'946\'','gltransaction/otherpaymentposting','0.02482795715332','2015-11-18 12:16:28'),(418678,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 199 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.06793999671936','2015-11-18 12:16:28'),(418679,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000199\' WHERE `ID` =  \'946\'','gltransaction/otherpaymentposting','0.028139114379883','2015-11-18 12:16:28'),(418680,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000199\', \'Other Payment [OPN[00000946]]]\', \'Other Payment [OPN[00000946]]]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 1400, 1400, \'76\')','gltransaction/otherpaymentposting','0.02305793762207','2015-11-18 12:16:28'),(418681,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000199\', 1, \'SERVICE CHARGES\', \'32946\', 1400, 1, 1, \'1400\', \'10\', \'2015\', \'1\', \'OPN[00000946]\', \'76\')','gltransaction/otherpaymentposting','0.044975996017456','2015-11-18 12:16:28'),(418682,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000199\', 2, \'SERVICE CHARGES\', \'32762\', 1400, 1, 1, \'1400\', \'10\', \'2015\', \'1\', \'OPN[00000946]\', \'76\')','gltransaction/otherpaymentposting','0.029504060745239','2015-11-18 12:16:29'),(418683,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1400, `total_amount_cr` = 1400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000199\'','gltransaction/otherpaymentposting','0.011986017227173','2015-11-18 12:16:29'),(418684,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'945\'','gltransaction/otherpaymentposting','0.063078880310059','2015-11-18 12:16:29'),(418685,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 200 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.034162044525146','2015-11-18 12:16:29'),(418686,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000200\' WHERE `ID` =  \'945\'','gltransaction/otherpaymentposting','0.046610116958618','2015-11-18 12:16:29'),(418687,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000200\', \'Other Payment [OPN[00000945]]]\', \'Other Payment [OPN[00000945]]]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 1984.11, 1984.11, \'76\')','gltransaction/otherpaymentposting','0.020758867263794','2015-11-18 12:16:29'),(418688,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000200\', 1, \'SITE EXPENSES\', \'32946\', 1871.8, 1, 1, \'1871.8\', \'10\', \'2015\', \'1\', \'OPN[00000945]\', \'76\')','gltransaction/otherpaymentposting','0.029835939407349','2015-11-18 12:16:29'),(418689,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000200\', 2, \'SITE EXPENSES\', \'32667\', 1871.8, 1, 1, \'1871.8\', \'10\', \'2015\', \'1\', \'OPN[00000945]\', \'76\')','gltransaction/otherpaymentposting','0.05292797088623','2015-11-18 12:16:29'),(418690,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000200\', 3, \'SITE EXPENSES\', \'32532\', 112.31, 1, 1, \'112.31\', \'10\', \'2015\', \'1\', \'OPN[00000945]\', \'76\')','gltransaction/otherpaymentposting','0.080045223236084','2015-11-18 12:16:29'),(418691,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000200\', 4, \'SITE EXPENSES\', \'32946\', 112.31, 1, 1, \'112.31\', \'10\', \'2015\', \'1\', \'OPN[00000945]\', \'76\')','gltransaction/otherpaymentposting','0.019463777542114','2015-11-18 12:16:29'),(418692,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1984.11, `total_amount_cr` = 1984.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000200\'','gltransaction/otherpaymentposting','0.012810945510864','2015-11-18 12:16:29'),(418693,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'944\'','gltransaction/otherpaymentposting','0.019726991653442','2015-11-18 12:16:47'),(418694,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 201 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.01624584197998','2015-11-18 12:16:47'),(418695,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000201\' WHERE `ID` =  \'944\'','gltransaction/otherpaymentposting','0.012337923049927','2015-11-18 12:16:47'),(418696,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000201\', \'Other Payment [OPN[00000944]]]\', \'Other Payment [OPN[00000944]]]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 1600, 1600, \'76\')','gltransaction/otherpaymentposting','0.041182041168213','2015-11-18 12:16:47'),(418697,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000201\', 1, \'SECURITY CHARGES\', \'32946\', 1600, 1, 1, \'1600\', \'10\', \'2015\', \'1\', \'OPN[00000944]\', \'76\')','gltransaction/otherpaymentposting','0.010985136032104','2015-11-18 12:16:47'),(418698,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000201\', 2, \'SECURITY CHARGES\', \'32761\', 1600, 1, 1, \'1600\', \'10\', \'2015\', \'1\', \'OPN[00000944]\', \'76\')','gltransaction/otherpaymentposting','0.013373136520386','2015-11-18 12:16:47'),(418699,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1600, `total_amount_cr` = 1600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000201\'','gltransaction/otherpaymentposting','0.012053966522217','2015-11-18 12:16:47'),(418700,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'942\'','gltransaction/otherpaymentposting','0.020006895065308','2015-11-18 12:16:47'),(418701,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 202 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.03801703453064','2015-11-18 12:16:47'),(418702,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000202\' WHERE `ID` =  \'942\'','gltransaction/otherpaymentposting','0.013121128082275','2015-11-18 12:16:47'),(418703,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000202\', \'Other Payment [OPN[00000942]]]\', \'Other Payment [OPN[00000942]]]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 11500.4, 11500.4, \'76\')','gltransaction/otherpaymentposting','0.013823986053467','2015-11-18 12:16:47'),(418704,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000202\', 1, \'SUBCONTRACTOR FEE\', \'32946\', 11500.4, 1, 1, \'11500.4\', \'10\', \'2015\', \'1\', \'OPN[00000942]\', \'76\')','gltransaction/otherpaymentposting','0.013538122177124','2015-11-18 12:16:47'),(418705,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000202\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 11500.4, 1, 1, \'11500.4\', \'10\', \'2015\', \'1\', \'OPN[00000942]\', \'76\')','gltransaction/otherpaymentposting','0.011149883270264','2015-11-18 12:16:47'),(418706,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 11500.4, `total_amount_cr` = 11500.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000202\'','gltransaction/otherpaymentposting','0.013833045959473','2015-11-18 12:16:47'),(418707,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'941\'','gltransaction/otherpaymentposting','0.035871028900146','2015-11-18 12:16:48'),(418708,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 203 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.037798166275024','2015-11-18 12:16:48'),(418709,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000203\' WHERE `ID` =  \'941\'','gltransaction/otherpaymentposting','0.021183013916016','2015-11-18 12:16:48'),(418710,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000203\', \'Other Payment [OPN[00000941]]]\', \'Other Payment [OPN[00000941]]]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 20352, 20352, \'76\')','gltransaction/otherpaymentposting','0.031262159347534','2015-11-18 12:16:48'),(418711,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000203\', 1, \'SUBCONTRACTOR FEE\', \'32946\', 20352, 1, 1, \'20352\', \'10\', \'2015\', \'1\', \'OPN[00000941]\', \'76\')','gltransaction/otherpaymentposting','0.012887001037598','2015-11-18 12:16:48'),(418712,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000203\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 20352, 1, 1, \'20352\', \'10\', \'2015\', \'1\', \'OPN[00000941]\', \'76\')','gltransaction/otherpaymentposting','0.011505126953125','2015-11-18 12:16:48'),(418713,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 20352, `total_amount_cr` = 20352, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000203\'','gltransaction/otherpaymentposting','0.021355152130127','2015-11-18 12:16:48'),(418714,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'940\'','gltransaction/otherpaymentposting','0.016005039215088','2015-11-18 12:16:48'),(418715,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 204 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.02911901473999','2015-11-18 12:16:48'),(418716,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000204\' WHERE `ID` =  \'940\'','gltransaction/otherpaymentposting','0.037873983383179','2015-11-18 12:16:48'),(418717,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000204\', \'Other Payment [OPN[00000940]]]\', \'Other Payment [OPN[00000940]]]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 1018.76, 1018.76, \'76\')','gltransaction/otherpaymentposting','0.0094180107116699','2015-11-18 12:16:48'),(418718,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000204\', 1, \'LEVI SEP\\\'15\', \'32946\', 1018.76, 1, 1, \'1018.76\', \'10\', \'2015\', \'1\', \'OPN[00000940]\', \'76\')','gltransaction/otherpaymentposting','0.037806987762451','2015-11-18 12:16:48'),(418719,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000204\', 2, \'LEVI SEP\\\'15\', \'32651\', 1018.76, 1, 1, \'1018.76\', \'10\', \'2015\', \'1\', \'OPN[00000940]\', \'76\')','gltransaction/otherpaymentposting','0.012151002883911','2015-11-18 12:16:48'),(418720,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1018.76, `total_amount_cr` = 1018.76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000204\'','gltransaction/otherpaymentposting','0.013278961181641','2015-11-18 12:16:48'),(418721,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'939\'','gltransaction/otherpaymentposting','0.020834922790527','2015-11-18 12:16:49'),(418722,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 205 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.013764142990112','2015-11-18 12:16:49'),(418723,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000205\' WHERE `ID` =  \'939\'','gltransaction/otherpaymentposting','0.012256860733032','2015-11-18 12:16:49'),(418724,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000205\', \'Other Payment [OPN[00000939]]]\', \'Other Payment [OPN[00000939]]]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 1216.85, 1216.85, \'76\')','gltransaction/otherpaymentposting','0.037768125534058','2015-11-18 12:16:49'),(418725,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000205\', 1, \'TELEPHONE CHARGES\', \'32946\', 1216.85, 1, 1, \'1216.85\', \'10\', \'2015\', \'1\', \'OPN[00000939]\', \'76\')','gltransaction/otherpaymentposting','0.011131048202515','2015-11-18 12:16:49'),(418726,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000205\', 2, \'TELEPHONE CHARGES\', \'32590\', 1216.85, 1, 1, \'1216.85\', \'10\', \'2015\', \'1\', \'OPN[00000939]\', \'76\')','gltransaction/otherpaymentposting','0.037469148635864','2015-11-18 12:16:49'),(418727,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1216.85, `total_amount_cr` = 1216.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000205\'','gltransaction/otherpaymentposting','0.02899694442749','2015-11-18 12:16:49'),(418728,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'938\'','gltransaction/otherpaymentposting','0.016371011734009','2015-11-18 12:16:49'),(418729,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 206 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.015316009521484','2015-11-18 12:16:49'),(418730,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000206\' WHERE `ID` =  \'938\'','gltransaction/otherpaymentposting','0.028850078582764','2015-11-18 12:16:49'),(418731,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000206\', \'Other Payment [OPN[00000938]]]\', \'Other Payment [OPN[00000938]]]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 512.35, 512.35, \'76\')','gltransaction/otherpaymentposting','0.01907205581665','2015-11-18 12:16:49'),(418732,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000206\', 1, \'AIR\', \'32946\', 444.35, 1, 1, \'444.35\', \'10\', \'2015\', \'1\', \'OPN[00000938]\', \'76\')','gltransaction/otherpaymentposting','0.013494968414307','2015-11-18 12:16:49'),(418733,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000206\', 2, \'AIR\', \'32594\', 444.35, 1, 1, \'444.35\', \'10\', \'2015\', \'1\', \'OPN[00000938]\', \'76\')','gltransaction/otherpaymentposting','0.012029886245728','2015-11-18 12:16:49'),(418734,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000206\', 3, \'AIR\', \'32946\', 68, 1, 1, \'68\', \'10\', \'2015\', \'2\', \'OPN[00000938]\', \'76\')','gltransaction/otherpaymentposting','0.012661933898926','2015-11-18 12:16:49'),(418735,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000206\', 4, \'AIR\', \'32591\', 68, 1, 1, \'68\', \'10\', \'2015\', \'2\', \'OPN[00000938]\', \'76\')','gltransaction/otherpaymentposting','0.010993003845215','2015-11-18 12:16:50'),(418736,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 512.35, `total_amount_cr` = 512.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000206\'','gltransaction/otherpaymentposting','0.013833045959473','2015-11-18 12:16:50'),(418737,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'77\', \'151\', \'DN00210\', \'\', \'1\', \'2015-10-06\', \'2483\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.10136294364929','2015-11-18 12:16:50'),(418738,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (24, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'225.92\', \'2643\', \'0\', \'0\', \'225.92\')','aptransaction/saveNewParchaseChargeCredit','0.061630010604858','2015-11-18 12:16:50'),(418739,3,77,'192.168.1.2','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'225.92\' WHERE `ID` =  24','aptransaction/saveNewParchaseChargeCredit','0.016416072845459','2015-11-18 12:16:50'),(418740,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'937\'','gltransaction/otherpaymentposting','0.011452913284302','2015-11-18 12:16:50'),(418741,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 207 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.014847993850708','2015-11-18 12:16:50'),(418742,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000207\' WHERE `ID` =  \'937\'','gltransaction/otherpaymentposting','0.013401031494141','2015-11-18 12:16:50'),(418743,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000207\', \'Other Payment [OPN[00000937]]]\', \'Other Payment [OPN[00000937]]]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 35, 35, \'76\')','gltransaction/otherpaymentposting','0.014839887619019','2015-11-18 12:16:50'),(418744,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000207\', 1, \'CARUMAN LEWAT BAYAR\', \'32946\', 35, 1, 1, \'35\', \'10\', \'2015\', \'1\', \'OPN[00000937]\', \'76\')','gltransaction/otherpaymentposting','0.012495040893555','2015-11-18 12:16:50'),(418745,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000207\', 2, \'CARUMAN LEWAT BAYAR\', \'32893\', 35, 1, 1, \'35\', \'10\', \'2015\', \'1\', \'OPN[00000937]\', \'76\')','gltransaction/otherpaymentposting','0.012387990951538','2015-11-18 12:16:50'),(418746,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 35, `total_amount_cr` = 35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000207\'','gltransaction/otherpaymentposting','0.011581897735596','2015-11-18 12:16:50'),(418747,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'936\'','gltransaction/otherpaymentposting','0.012213945388794','2015-11-18 12:17:30'),(418748,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 208 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.025439023971558','2015-11-18 12:17:30'),(418749,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000208\' WHERE `ID` =  \'936\'','gltransaction/otherpaymentposting','0.020313024520874','2015-11-18 12:17:30'),(418750,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000208\', \'Other Payment [OPN[00000936]]]\', \'Other Payment [OPN[00000936]]]\', \'3\', \'2015-10-06\', \'2015\', \'10\', 1310.12, 1310.12, \'76\')','gltransaction/otherpaymentposting','0.048213958740234','2015-11-18 12:17:30'),(418751,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000208\', 1, \'BANK DRAFT\', \'32946\', 1304.14, 1, 1, \'1304.14\', \'10\', \'2015\', \'1\', \'OPN[00000936]\', \'76\')','gltransaction/otherpaymentposting','0.044659852981567','2015-11-18 12:17:30'),(418752,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000208\', 2, \'BANK DRAFT\', \'33100\', 1304.14, 1, 1, \'1304.14\', \'10\', \'2015\', \'1\', \'OPN[00000936]\', \'76\')','gltransaction/otherpaymentposting','0.012816905975342','2015-11-18 12:17:30'),(418753,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000208\', 3, \'BANK CHARGES\', \'32946\', 5.64, 1, 1, \'5.64\', \'10\', \'2015\', \'2\', \'OPN[00000936]\', \'76\')','gltransaction/otherpaymentposting','0.011415958404541','2015-11-18 12:17:31'),(418754,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000208\', 4, \'BANK CHARGES\', \'32680\', 5.64, 1, 1, \'5.64\', \'10\', \'2015\', \'2\', \'OPN[00000936]\', \'76\')','gltransaction/otherpaymentposting','0.011569023132324','2015-11-18 12:17:31'),(418755,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000208\', 5, \'BANK CHARGES\', \'32532\', 0.34, 1, 1, \'0.34\', \'10\', \'2015\', \'2\', \'OPN[00000936]\', \'76\')','gltransaction/otherpaymentposting','0.012694120407104','2015-11-18 12:17:31'),(418756,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000208\', 6, \'BANK CHARGES\', \'32946\', 0.34, 1, 1, \'0.34\', \'10\', \'2015\', \'2\', \'OPN[00000936]\', \'76\')','gltransaction/otherpaymentposting','0.011182069778442','2015-11-18 12:17:31'),(418757,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1310.12, `total_amount_cr` = 1310.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000208\'','gltransaction/otherpaymentposting','0.0382981300354','2015-11-18 12:17:31'),(418758,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'935\'','gltransaction/otherpaymentposting','0.030622959136963','2015-11-18 12:17:31'),(418759,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 209 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.014581918716431','2015-11-18 12:17:31'),(418760,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000209\' WHERE `ID` =  \'935\'','gltransaction/otherpaymentposting','0.013458967208862','2015-11-18 12:17:31'),(418761,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000209\', \'Other Payment [OPN[00000935]]]\', \'Other Payment [OPN[00000935]]]\', \'3\', \'2015-10-06\', \'2015\', \'10\', 2409.6, 2409.6, \'76\')','gltransaction/otherpaymentposting','0.05499005317688','2015-11-18 12:17:31'),(418762,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000209\', 1, \'CARUMAN SEP\\\'15\', \'32946\', 2409.6, 1, 1, \'2409.6\', \'10\', \'2015\', \'1\', \'OPN[00000935]\', \'76\')','gltransaction/otherpaymentposting','0.021000146865845','2015-11-18 12:17:31'),(418763,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000209\', 2, \'CARUMAN SEP\\\'15\', \'32893\', 2409.6, 1, 1, \'2409.6\', \'10\', \'2015\', \'1\', \'OPN[00000935]\', \'76\')','gltransaction/otherpaymentposting','0.083372116088867','2015-11-18 12:17:31'),(418764,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 2409.6, `total_amount_cr` = 2409.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000209\'','gltransaction/otherpaymentposting','0.011459112167358','2015-11-18 12:17:31'),(418765,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'934\'','gltransaction/otherpaymentposting','0.04349684715271','2015-11-18 12:17:32'),(418766,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 210 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.014873027801514','2015-11-18 12:17:32'),(418767,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000210\' WHERE `ID` =  \'934\'','gltransaction/otherpaymentposting','0.012048959732056','2015-11-18 12:17:32'),(418768,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000210\', \'Other Payment [OPN[00000934]]]\', \'Other Payment [OPN[00000934]]]\', \'3\', \'2015-10-05\', \'2015\', \'10\', 1590, 1590, \'76\')','gltransaction/otherpaymentposting','0.025309801101685','2015-11-18 12:17:32'),(418769,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000210\', 1, \'TRAINING FEE\', \'32946\', 1500, 1, 1, \'1500\', \'10\', \'2015\', \'1\', \'OPN[00000934]\', \'76\')','gltransaction/otherpaymentposting','0.012670040130615','2015-11-18 12:17:32'),(418770,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000210\', 2, \'TRAINING FEE\', \'32768\', 1500, 1, 1, \'1500\', \'10\', \'2015\', \'1\', \'OPN[00000934]\', \'76\')','gltransaction/otherpaymentposting','0.011492013931274','2015-11-18 12:17:32'),(418771,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000210\', 3, \'TRAINING FEE\', \'32532\', 90, 1, 1, \'90\', \'10\', \'2015\', \'1\', \'OPN[00000934]\', \'76\')','gltransaction/otherpaymentposting','0.012758016586304','2015-11-18 12:17:32'),(418772,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000210\', 4, \'TRAINING FEE\', \'32946\', 90, 1, 1, \'90\', \'10\', \'2015\', \'1\', \'OPN[00000934]\', \'76\')','gltransaction/otherpaymentposting','0.011486053466797','2015-11-18 12:17:32'),(418773,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1590, `total_amount_cr` = 1590, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000210\'','gltransaction/otherpaymentposting','0.012986183166504','2015-11-18 12:17:32'),(418774,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'933\'','gltransaction/otherpaymentposting','0.026490211486816','2015-11-18 12:17:32'),(418775,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 211 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.013937950134277','2015-11-18 12:17:32'),(418776,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000211\' WHERE `ID` =  \'933\'','gltransaction/otherpaymentposting','0.013507127761841','2015-11-18 12:17:32'),(418777,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000211\', \'Other Payment [OPN[00000933]]]\', \'Other Payment [OPN[00000933]]]\', \'3\', \'2015-10-01\', \'2015\', \'10\', 30439, 30439, \'76\')','gltransaction/otherpaymentposting','0.0091609954833984','2015-11-18 12:17:32'),(418778,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000211\', 1, \'CARUMAN OKT\\\'15\', \'32946\', 30439, 1, 1, \'30439\', \'10\', \'2015\', \'1\', \'OPN[00000933]\', \'76\')','gltransaction/otherpaymentposting','0.038381099700928','2015-11-18 12:17:32'),(418779,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000211\', 2, \'CARUMAN OKT\\\'15\', \'32692\', 30439, 1, 1, \'30439\', \'10\', \'2015\', \'1\', \'OPN[00000933]\', \'76\')','gltransaction/otherpaymentposting','0.012226104736328','2015-11-18 12:17:32'),(418780,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 30439, `total_amount_cr` = 30439, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000211\'','gltransaction/otherpaymentposting','0.029881000518799','2015-11-18 12:17:32'),(418781,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'932\'','gltransaction/otherpaymentposting','0.037375926971436','2015-11-18 12:17:33'),(418782,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 212 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.041311025619507','2015-11-18 12:17:33'),(418783,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000212\' WHERE `ID` =  \'932\'','gltransaction/otherpaymentposting','0.012281894683838','2015-11-18 12:17:33'),(418784,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000212\', \'Other Payment [OPN[00000932]]]\', \'Other Payment [OPN[00000932]]]\', \'3\', \'2015-10-01\', \'2015\', \'10\', 6383.55, 6383.55, \'76\')','gltransaction/otherpaymentposting','0.010504007339478','2015-11-18 12:17:33'),(418785,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000212\', 1, \'PCB SEP\\\'15\', \'32946\', 6383.55, 1, 1, \'6383.55\', \'10\', \'2015\', \'1\', \'OPN[00000932]\', \'76\')','gltransaction/otherpaymentposting','0.012128114700317','2015-11-18 12:17:33'),(418786,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000212\', 2, \'PCB SEP\\\'15\', \'32887\', 6383.55, 1, 1, \'6383.55\', \'10\', \'2015\', \'1\', \'OPN[00000932]\', \'76\')','gltransaction/otherpaymentposting','0.013420104980469','2015-11-18 12:17:33'),(418787,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 6383.55, `total_amount_cr` = 6383.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000212\'','gltransaction/otherpaymentposting','0.012217998504639','2015-11-18 12:17:33'),(418788,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'931\'','gltransaction/otherpaymentposting','0.016921043395996','2015-11-18 12:17:33'),(418789,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 213 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.014962196350098','2015-11-18 12:17:33'),(418790,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000213\' WHERE `ID` =  \'931\'','gltransaction/otherpaymentposting','0.0123131275177','2015-11-18 12:17:33'),(418791,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000213\', \'Other Payment [OPN[00000931]]]\', \'Other Payment [OPN[00000931]]]\', \'3\', \'2015-10-01\', \'2015\', \'10\', 15000, 15000, \'76\')','gltransaction/otherpaymentposting','0.010342836380005','2015-11-18 12:17:33'),(418792,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000213\', 1, \'ANSURAN SEP\\\'15\', \'32946\', 15000, 1, 1, \'15000\', \'10\', \'2015\', \'1\', \'OPN[00000931]\', \'76\')','gltransaction/otherpaymentposting','0.012142896652222','2015-11-18 12:17:33'),(418793,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000213\', 2, \'ANSURAN SEP\\\'15\', \'32552\', 15000, 1, 1, \'15000\', \'10\', \'2015\', \'1\', \'OPN[00000931]\', \'76\')','gltransaction/otherpaymentposting','0.013621091842651','2015-11-18 12:17:33'),(418794,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 15000, `total_amount_cr` = 15000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000213\'','gltransaction/otherpaymentposting','0.011919975280762','2015-11-18 12:17:33'),(418795,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'930\'','gltransaction/otherpaymentposting','0.022356986999512','2015-11-18 12:17:33'),(418796,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 214 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.014018058776855','2015-11-18 12:17:33'),(418797,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000214\' WHERE `ID` =  \'930\'','gltransaction/otherpaymentposting','0.013581991195679','2015-11-18 12:17:33'),(418798,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000214\', \'Other Payment [OPN[00000930]]]\', \'Other Payment [OPN[00000930]]]\', \'3\', \'2015-10-01\', \'2015\', \'10\', 43937.89, 43937.89, \'76\')','gltransaction/otherpaymentposting','0.013361215591431','2015-11-18 12:17:33'),(418799,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000214\', 1, \'PEMBAYARAN TUNGGAKAN CUKAI TAHUN JAN\\\'08 - APR\\\'13\', \'32946\', 43937.89, 1, 1, \'43937.89\', \'10\', \'2015\', \'1\', \'OPN[00000930]\', \'76\')','gltransaction/otherpaymentposting','0.013190031051636','2015-11-18 12:17:33'),(418800,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000214\', 2, \'PEMBAYARAN TUNGGAKAN CUKAI TAHUN JAN\\\'08 - APR\\\'13\', \'32557\', 43937.89, 1, 1, \'43937.89\', \'10\', \'2015\', \'1\', \'OPN[00000930]\', \'76\')','gltransaction/otherpaymentposting','0.011924982070923','2015-11-18 12:17:33'),(418801,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 43937.89, `total_amount_cr` = 43937.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000214\'','gltransaction/otherpaymentposting','0.029980897903442','2015-11-18 12:17:33'),(418802,3,76,'192.168.1.21','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'FAMILY DAY\', `accountID` = \'32695\', `amountIncludedTax` = \'19523\', `amountExcludedTax` = \'18417.92\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'1105.08\' WHERE `ID` =  \'1772\'','OthersPayment/updatepayitemwithoutitem','0.0469069480896','2015-11-18 12:18:28'),(418803,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'949\'','gltransaction/otherpaymentposting','0.023388862609863','2015-11-18 12:18:59'),(418804,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 215 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.015007019042969','2015-11-18 12:18:59'),(418805,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000215\' WHERE `ID` =  \'949\'','gltransaction/otherpaymentposting','0.012778043746948','2015-11-18 12:18:59'),(418806,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000215\', \'Other Payment [OPN[00000949]]]\', \'Other Payment [OPN[00000949]]]\', \'3\', \'2015-10-20\', \'2015\', \'10\', 14952.3, 14952.3, \'76\')','gltransaction/otherpaymentposting','0.047088146209717','2015-11-18 12:18:59'),(418807,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000215\', 1, \'REPAIR & MAINTENANCE\', \'32946\', 14952.3, 1, 1, \'14952.3\', \'10\', \'2015\', \'1\', \'OPN[00000949]\', \'76\')','gltransaction/otherpaymentposting','0.038132190704346','2015-11-18 12:18:59'),(418808,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000215\', 2, \'REPAIR & MAINTENANCE\', \'32716\', 14952.3, 1, 1, \'14952.3\', \'10\', \'2015\', \'1\', \'OPN[00000949]\', \'76\')','gltransaction/otherpaymentposting','0.028474807739258','2015-11-18 12:18:59'),(418809,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 14952.3, `total_amount_cr` = 14952.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000215\'','gltransaction/otherpaymentposting','0.01323413848877','2015-11-18 12:18:59'),(418810,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'948\'','gltransaction/otherpaymentposting','0.043081998825073','2015-11-18 12:18:59'),(418811,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 216 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.019532918930054','2015-11-18 12:18:59'),(418812,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000216\' WHERE `ID` =  \'948\'','gltransaction/otherpaymentposting','0.010929107666016','2015-11-18 12:18:59'),(418813,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000216\', \'Other Payment [OPN[00000948]]]\', \'Other Payment [OPN[00000948]]]\', \'3\', \'2015-10-20\', \'2015\', \'10\', 5088, 5088, \'76\')','gltransaction/otherpaymentposting','0.01749587059021','2015-11-18 12:18:59'),(418814,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000216\', 1, \'REPAIR & MAINTENANCE\', \'32946\', 4800, 1, 1, \'4800\', \'10\', \'2015\', \'1\', \'OPN[00000948]\', \'76\')','gltransaction/otherpaymentposting','0.012843132019043','2015-11-18 12:18:59'),(418815,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000216\', 2, \'REPAIR & MAINTENANCE\', \'32716\', 4800, 1, 1, \'4800\', \'10\', \'2015\', \'1\', \'OPN[00000948]\', \'76\')','gltransaction/otherpaymentposting','0.011234045028687','2015-11-18 12:18:59'),(418816,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000216\', 3, \'REPAIR & MAINTENANCE\', \'32532\', 288, 1, 1, \'288\', \'10\', \'2015\', \'1\', \'OPN[00000948]\', \'76\')','gltransaction/otherpaymentposting','0.03849196434021','2015-11-18 12:18:59'),(418817,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000216\', 4, \'REPAIR & MAINTENANCE\', \'32946\', 288, 1, 1, \'288\', \'10\', \'2015\', \'1\', \'OPN[00000948]\', \'76\')','gltransaction/otherpaymentposting','0.028649091720581','2015-11-18 12:18:59'),(418818,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 5088, `total_amount_cr` = 5088, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000216\'','gltransaction/otherpaymentposting','0.011217832565308','2015-11-18 12:18:59'),(418819,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'943\'','gltransaction/otherpaymentposting','0.020757913589478','2015-11-18 12:19:00'),(418820,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 217 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.0098631381988525','2015-11-18 12:19:00'),(418821,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000217\' WHERE `ID` =  \'943\'','gltransaction/otherpaymentposting','0.011260986328125','2015-11-18 12:19:00'),(418822,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000217\', \'Other Payment [OPN[00000943]]]\', \'Other Payment [OPN[00000943]]]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 19523, 19523, \'76\')','gltransaction/otherpaymentposting','0.017616033554077','2015-11-18 12:19:00'),(418823,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000217\', 1, \'FAMILY DAY\', \'32946\', 18417.92, 1, 1, \'18417.92\', \'10\', \'2015\', \'1\', \'OPN[00000943]\', \'76\')','gltransaction/otherpaymentposting','0.011322975158691','2015-11-18 12:19:00'),(418824,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000217\', 2, \'FAMILY DAY\', \'32695\', 18417.92, 1, 1, \'18417.92\', \'10\', \'2015\', \'1\', \'OPN[00000943]\', \'76\')','gltransaction/otherpaymentposting','0.012533903121948','2015-11-18 12:19:00'),(418825,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000217\', 3, \'FAMILY DAY\', \'32532\', 1105.08, 1, 1, \'1105.08\', \'10\', \'2015\', \'1\', \'OPN[00000943]\', \'76\')','gltransaction/otherpaymentposting','0.011775016784668','2015-11-18 12:19:00'),(418826,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000217\', 4, \'FAMILY DAY\', \'32946\', 1105.08, 1, 1, \'1105.08\', \'10\', \'2015\', \'1\', \'OPN[00000943]\', \'76\')','gltransaction/otherpaymentposting','0.013339996337891','2015-11-18 12:19:00'),(418827,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 19523, `total_amount_cr` = 19523, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000217\'','gltransaction/otherpaymentposting','0.02890682220459','2015-11-18 12:19:00'),(418828,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12920\'','Gltransaction/journalPosting','0.081456899642944','2015-11-18 12:19:19'),(418829,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000001\'','Gltransaction/journalPosting','0.11091494560242','2015-11-18 12:19:19'),(418830,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33072\', \'2015\', \'10\', \'0\', \'16200\', -16200, \'76\', \'2015-11-18: 05:11:18\')','Gltransaction/journalPosting','0.04696798324585','2015-11-18 12:19:19'),(418831,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32978\', \'2015\', \'10\', \'16200\', \'0\', 16200, \'76\', \'2015-11-18: 05:11:18\')','Gltransaction/journalPosting','0.0096161365509033','2015-11-18 12:19:19'),(418832,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.076919078826904','2015-11-18 12:19:19'),(418833,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32978\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.034374952316284','2015-11-18 12:19:19'),(418834,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.045790910720825','2015-11-18 12:19:19'),(418835,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32978\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.028277158737183','2015-11-18 12:19:19'),(418836,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.03771710395813','2015-11-18 12:19:19'),(418837,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32978\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.045217990875244','2015-11-18 12:19:19'),(418838,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.053287982940674','2015-11-18 12:19:19'),(418839,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32978\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010706901550293','2015-11-18 12:19:19'),(418840,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.026592016220093','2015-11-18 12:19:19'),(418841,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32978\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010117053985596','2015-11-18 12:19:19'),(418842,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.044896841049194','2015-11-18 12:19:19'),(418843,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32978\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.038563013076782','2015-11-18 12:19:19'),(418844,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.017407178878784','2015-11-18 12:19:19'),(418845,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32978\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018754959106445','2015-11-18 12:19:20'),(418846,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.015727996826172','2015-11-18 12:19:20'),(418847,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32978\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.11260890960693','2015-11-18 12:19:20'),(418848,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.023669004440308','2015-11-18 12:19:20'),(418849,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32978\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.033625841140747','2015-11-18 12:19:20'),(418850,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036361932754517','2015-11-18 12:19:20'),(418851,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32978\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.017323970794678','2015-11-18 12:19:20'),(418852,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.027857065200806','2015-11-18 12:19:20'),(418853,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32978\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.034703016281128','2015-11-18 12:19:20'),(418854,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.026494026184082','2015-11-18 12:19:20'),(418855,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32978\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0173499584198','2015-11-18 12:19:20'),(418856,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018003940582275','2015-11-18 12:19:20'),(418857,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32978\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010061025619507','2015-11-18 12:19:20'),(418858,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035083055496216','2015-11-18 12:19:20'),(418859,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32978\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.026393175125122','2015-11-18 12:19:20'),(418860,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018911123275757','2015-11-18 12:19:20'),(418861,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32978\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.016447067260742','2015-11-18 12:19:20'),(418862,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011650085449219','2015-11-18 12:19:20'),(418863,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32978\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.017807960510254','2015-11-18 12:19:20'),(418864,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12921\'','Gltransaction/journalPosting','0.026949882507324','2015-11-18 12:19:21'),(418865,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000002\'','Gltransaction/journalPosting','0.08583402633667','2015-11-18 12:19:21'),(418866,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.015872001647949','2015-11-18 12:19:21'),(418867,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32993\', \'2015\', \'10\', \'667.8\', \'0\', 667.8, \'76\', \'2015-11-18: 05:11:20\')','Gltransaction/journalPosting','0.012042045593262','2015-11-18 12:19:21'),(418868,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011569976806641','2015-11-18 12:19:21'),(418869,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.043348789215088','2015-11-18 12:19:21'),(418870,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.020397186279297','2015-11-18 12:19:21'),(418871,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011759996414185','2015-11-18 12:19:21'),(418872,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035924911499023','2015-11-18 12:19:21'),(418873,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010871171951294','2015-11-18 12:19:21'),(418874,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.029833078384399','2015-11-18 12:19:21'),(418875,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.027445793151855','2015-11-18 12:19:21'),(418876,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019843816757202','2015-11-18 12:19:21'),(418877,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019085168838501','2015-11-18 12:19:21'),(418878,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.03406810760498','2015-11-18 12:19:21'),(418879,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.026641845703125','2015-11-18 12:19:21'),(418880,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036334037780762','2015-11-18 12:19:21'),(418881,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.11851000785828','2015-11-18 12:19:21'),(418882,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036854982376099','2015-11-18 12:19:21'),(418883,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.033056020736694','2015-11-18 12:19:21'),(418884,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036678075790405','2015-11-18 12:19:21'),(418885,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.033143043518066','2015-11-18 12:19:21'),(418886,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035475015640259','2015-11-18 12:19:21'),(418887,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035484075546265','2015-11-18 12:19:21'),(418888,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12922\'','Gltransaction/journalPosting','0.034842967987061','2015-11-18 12:19:26'),(418889,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000003\'','Gltransaction/journalPosting','0.079438924789429','2015-11-18 12:19:26'),(418890,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.02553391456604','2015-11-18 12:19:26'),(418891,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33010\', \'2015\', \'10\', \'948.75\', \'0\', 948.75, \'76\', \'2015-11-18: 05:11:22\')','Gltransaction/journalPosting','0.026340961456299','2015-11-18 12:19:26'),(418892,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.017893075942993','2015-11-18 12:19:26'),(418893,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011067152023315','2015-11-18 12:19:26'),(418894,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012595891952515','2015-11-18 12:19:26'),(418895,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.034790992736816','2015-11-18 12:19:26'),(418896,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.027602910995483','2015-11-18 12:19:26'),(418897,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.042428970336914','2015-11-18 12:19:26'),(418898,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.03707218170166','2015-11-18 12:19:27'),(418899,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040643930435181','2015-11-18 12:19:27'),(418900,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.043801069259644','2015-11-18 12:19:27'),(418901,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.025780916213989','2015-11-18 12:19:27'),(418902,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036917924880981','2015-11-18 12:19:27'),(418903,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.034098148345947','2015-11-18 12:19:27'),(418904,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036036014556885','2015-11-18 12:19:27'),(418905,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.034343004226685','2015-11-18 12:19:27'),(418906,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.027514934539795','2015-11-18 12:19:27'),(418907,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036348104476929','2015-11-18 12:19:27'),(418908,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.045140981674194','2015-11-18 12:19:27'),(418909,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.030555009841919','2015-11-18 12:19:27'),(418910,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.025371074676514','2015-11-18 12:19:27'),(418911,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.027973890304565','2015-11-18 12:19:27'),(418912,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.16823601722717','2015-11-18 12:19:27'),(418913,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.14442801475525','2015-11-18 12:19:27'),(418914,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.18351006507874','2015-11-18 12:19:27'),(418915,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.10182690620422','2015-11-18 12:19:27'),(418916,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.12338900566101','2015-11-18 12:19:27'),(418917,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.07395601272583','2015-11-18 12:19:27'),(418918,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.044975996017456','2015-11-18 12:19:27'),(418919,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.027740955352783','2015-11-18 12:19:27'),(418920,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.038622856140137','2015-11-18 12:19:27'),(418921,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036273002624512','2015-11-18 12:19:27'),(418922,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.034038066864014','2015-11-18 12:19:27'),(418923,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.027298927307129','2015-11-18 12:19:27'),(418924,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035176038742065','2015-11-18 12:19:27'),(418925,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.026432991027832','2015-11-18 12:19:27'),(418926,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.044670104980469','2015-11-18 12:19:27'),(418927,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035306930541992','2015-11-18 12:19:28'),(418928,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.026371955871582','2015-11-18 12:19:28'),(418929,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.12713885307312','2015-11-18 12:19:28'),(418930,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.16159605979919','2015-11-18 12:19:28'),(418931,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.032810926437378','2015-11-18 12:19:28'),(418932,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.044249057769775','2015-11-18 12:19:28'),(418933,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.051918029785156','2015-11-18 12:19:28'),(418934,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.033850908279419','2015-11-18 12:19:28'),(418935,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.042822122573853','2015-11-18 12:19:28'),(418936,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.04463791847229','2015-11-18 12:19:28'),(418937,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.027220010757446','2015-11-18 12:19:28'),(418938,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.05116081237793','2015-11-18 12:19:28'),(418939,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.083454847335815','2015-11-18 12:19:28'),(418940,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035246133804321','2015-11-18 12:19:28'),(418941,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036232948303223','2015-11-18 12:19:28'),(418942,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.028995990753174','2015-11-18 12:19:28'),(418943,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.044669151306152','2015-11-18 12:19:28'),(418944,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.038218021392822','2015-11-18 12:19:28'),(418945,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040560007095337','2015-11-18 12:19:28'),(418946,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.034899950027466','2015-11-18 12:19:28'),(418947,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.04366397857666','2015-11-18 12:19:28'),(418948,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035445928573608','2015-11-18 12:19:28'),(418949,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.080079078674316','2015-11-18 12:19:28'),(418950,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036354064941406','2015-11-18 12:19:28'),(418951,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.033737897872925','2015-11-18 12:19:28'),(418952,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035843133926392','2015-11-18 12:19:29'),(418953,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.033565044403076','2015-11-18 12:19:29'),(418954,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.037849903106689','2015-11-18 12:19:29'),(418955,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.043671131134033','2015-11-18 12:19:29'),(418956,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.033877849578857','2015-11-18 12:19:29'),(418957,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.026238918304443','2015-11-18 12:19:29'),(418958,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035474061965942','2015-11-18 12:19:29'),(418959,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.043127059936523','2015-11-18 12:19:29'),(418960,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.034401178359985','2015-11-18 12:19:29'),(418961,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.04248309135437','2015-11-18 12:19:29'),(418962,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.033476829528809','2015-11-18 12:19:29'),(418963,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.046366930007935','2015-11-18 12:19:29'),(418964,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035167932510376','2015-11-18 12:19:29'),(418965,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.046631097793579','2015-11-18 12:19:29'),(418966,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12966\'','Gltransaction/journalPosting','0.11730194091797','2015-11-18 12:19:31'),(418967,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000004\'','Gltransaction/journalPosting','0.11206007003784','2015-11-18 12:19:31'),(418968,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.052886962890625','2015-11-18 12:19:31'),(418969,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33030\', \'2015\', \'10\', \'7560\', \'0\', 7560, \'76\', \'2015-11-18: 05:11:30\')','Gltransaction/journalPosting','0.03196120262146','2015-11-18 12:19:31'),(418970,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.028187990188599','2015-11-18 12:19:31'),(418971,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33030\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.043153047561646','2015-11-18 12:19:31'),(418972,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.04388689994812','2015-11-18 12:19:32'),(418973,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33030\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.033600091934204','2015-11-18 12:19:32'),(418974,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.037787199020386','2015-11-18 12:19:32'),(418975,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33030\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.027966976165771','2015-11-18 12:19:32'),(418976,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.025421142578125','2015-11-18 12:19:32'),(418977,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33030\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019530057907104','2015-11-18 12:19:32'),(418978,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018168210983276','2015-11-18 12:19:32'),(418979,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33030\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011003971099854','2015-11-18 12:19:32'),(418980,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018364906311035','2015-11-18 12:19:32'),(418981,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33030\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018165111541748','2015-11-18 12:19:32'),(418982,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.017637968063354','2015-11-18 12:19:32'),(418983,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33030\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010425090789795','2015-11-18 12:19:32'),(418984,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036901950836182','2015-11-18 12:19:32'),(418985,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33030\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018195867538452','2015-11-18 12:19:32'),(418986,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.017137050628662','2015-11-18 12:19:32'),(418987,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33030\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010136127471924','2015-11-18 12:19:32'),(418988,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011466979980469','2015-11-18 12:19:32'),(418989,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33030\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.017000913619995','2015-11-18 12:19:32'),(418990,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.037065982818604','2015-11-18 12:19:32'),