INSERT INTO `_log_query` VALUES (361925,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000240\', \'PI[00000881]\', \'Purchase Invoice Confirm [ PI[00000881] ]\', \'3\', \'2015-05-21\', \'2015\', \'5\', 2518.56, 2518.56, \'76\')','Aptransaction/invoicePosting','0.12541818618774','2015-06-10 16:04:07'),(361926,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000240\', 1, \'TESTING\', \'33112\', \'SENDI MAHIR SDN BHD\', 2376, \'1\', \'1\', \'2376\', \'5\', \'2015\', \'1\', \'PI[00000881]\', NULL, \'76\')','Aptransaction/invoicePosting','0.041143894195557','2015-06-10 16:04:07'),(361927,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000240\', \'TESTING\', \'32665\', \'SENDI MAHIR SDN BHD\', 2376, \'1\', \'1\', \'2376\', \'5\', \'2015\', \'1\', \'PI[00000881]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025960922241211','2015-06-10 16:04:07'),(361928,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000240\', \'TESTING\', \'32532\', \'SENDI MAHIR SDN BHD\', 142.56, \'1\', \'1\', \'142.56\', \'5\', \'2015\', \'1\', \'PI[00000881]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016153812408447','2015-06-10 16:04:07'),(361929,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000240\', \'TESTING\', \'33112\', \'SENDI MAHIR SDN BHD\', 142.56, \'1\', \'1\', \'142.56\', \'5\', \'2015\', \'1\', \'PI[00000881]\', NULL, \'76\')','Aptransaction/invoicePosting','0.040418863296509','2015-06-10 16:04:07'),(361930,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2518.56, `total_amount_cr` = 2518.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000240\'','Aptransaction/invoicePosting','0.020628929138184','2015-06-10 16:04:07'),(361931,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2180\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.013735055923462','2015-06-10 16:04:40'),(361932,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 241 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.011586904525757','2015-06-10 16:04:40'),(361933,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000241\' WHERE `ID` =  \'2180\'','Aptransaction/invoicePosting','0.028684854507446','2015-06-10 16:04:40'),(361934,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000241\', \'PI[00000954]\', \'Purchase Invoice Confirm [ PI[00000954] ]\', \'3\', \'2015-05-21\', \'2015\', \'5\', 640, 640, \'76\')','Aptransaction/invoicePosting','0.034850120544434','2015-06-10 16:04:40'),(361935,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000241\', 1, \'UPKEEP OF PLANT & MACHINERY\', \'32992\', \'KIMO ENGINEERING\', 640, \'1\', \'1\', \'640\', \'5\', \'2015\', \'1\', \'PI[00000954]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017997026443481','2015-06-10 16:04:40'),(361936,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000241\', \'UPKEEP OF PLANT & MACHINERY\', \'32663\', \'KIMO ENGINEERING\', 640, \'1\', \'1\', \'640\', \'5\', \'2015\', \'1\', \'PI[00000954]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016433000564575','2015-06-10 16:04:40'),(361937,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 640, `total_amount_cr` = 640, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000241\'','Aptransaction/invoicePosting','0.010672092437744','2015-06-10 16:04:40'),(361938,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2141\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019658088684082','2015-06-10 16:04:52'),(361939,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 242 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.018113136291504','2015-06-10 16:04:52'),(361940,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000242\' WHERE `ID` =  \'2141\'','Aptransaction/invoicePosting','0.011478185653687','2015-06-10 16:04:52'),(361941,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000242\', \'PI[00000915]\', \'Purchase Invoice Confirm [ PI[00000915] ]\', \'3\', \'2015-05-20\', \'2015\', \'5\', 350, 350, \'76\')','Aptransaction/invoicePosting','0.017731904983521','2015-06-10 16:04:52'),(361942,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000242\', 1, \'UPKEEP OF MOTOR VEHICLE\', \'33037\', \'ADVAN P SPRAY WORKSHOP\', 350, \'1\', \'1\', \'350\', \'5\', \'2015\', \'1\', \'PI[00000915]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018256187438965','2015-06-10 16:04:52'),(361943,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000242\', \'UPKEEP OF MOTOR VEHICLE\', \'32770\', \'ADVAN P SPRAY WORKSHOP\', 350, \'1\', \'1\', \'350\', \'5\', \'2015\', \'1\', \'PI[00000915]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015541076660156','2015-06-10 16:04:52'),(361944,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 350, `total_amount_cr` = 350, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000242\'','Aptransaction/invoicePosting','0.013267993927002','2015-06-10 16:04:52'),(361945,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2142\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040290832519531','2015-06-10 16:05:25'),(361946,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 243 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.055270910263062','2015-06-10 16:05:25'),(361947,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000243\' WHERE `ID` =  \'2142\'','Aptransaction/invoicePosting','0.010640859603882','2015-06-10 16:05:25'),(361948,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000243\', \'PI[00000916]\', \'Purchase Invoice Confirm [ PI[00000916] ]\', \'3\', \'2015-05-25\', \'2015\', \'5\', 153.7, 153.7, \'76\')','Aptransaction/invoicePosting','0.033906936645508','2015-06-10 16:05:25'),(361949,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000243\', 1, \'UPKEEP OF MOTOR VEHICLE\', \'33045\', \'NEPON AUTO AIR-COND SERVICES\', 145, \'1\', \'1\', \'145\', \'5\', \'2015\', \'1\', \'PI[00000916]\', NULL, \'76\')','Aptransaction/invoicePosting','0.013453960418701','2015-06-10 16:05:25'),(361950,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000243\', \'UPKEEP OF MOTOR VEHICLE\', \'32770\', \'NEPON AUTO AIR-COND SERVICES\', 145, \'1\', \'1\', \'145\', \'5\', \'2015\', \'1\', \'PI[00000916]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018884181976318','2015-06-10 16:05:25'),(361951,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000243\', \'UPKEEP OF MOTOR VEHICLE\', \'32532\', \'NEPON AUTO AIR-COND SERVICES\', 8.7, \'1\', \'1\', \'8.7\', \'5\', \'2015\', \'1\', \'PI[00000916]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0173499584198','2015-06-10 16:05:25'),(361952,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000243\', \'UPKEEP OF MOTOR VEHICLE\', \'33045\', \'NEPON AUTO AIR-COND SERVICES\', 8.7, \'1\', \'1\', \'8.7\', \'5\', \'2015\', \'1\', \'PI[00000916]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018893003463745','2015-06-10 16:05:25'),(361953,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 153.7, `total_amount_cr` = 153.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000243\'','Aptransaction/invoicePosting','0.019289016723633','2015-06-10 16:05:25'),(361954,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2143\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021612882614136','2015-06-10 16:05:26'),(361955,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 244 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.011620044708252','2015-06-10 16:05:26'),(361956,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000244\' WHERE `ID` =  \'2143\'','Aptransaction/invoicePosting','0.013653993606567','2015-06-10 16:05:26'),(361957,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000244\', \'PI[00000917]\', \'Purchase Invoice Confirm [ PI[00000917] ]\', \'3\', \'2015-05-07\', \'2015\', \'5\', 201.4, 201.4, \'76\')','Aptransaction/invoicePosting','0.0159010887146','2015-06-10 16:05:26'),(361958,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000244\', 1, \'UPKEEP OF MOTOR VEHICLE\', \'33045\', \'NEPON AUTO AIR-COND SERVICES\', 190, \'1\', \'1\', \'190\', \'5\', \'2015\', \'1\', \'PI[00000917]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010962963104248','2015-06-10 16:05:26'),(361959,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000244\', \'UPKEEP OF MOTOR VEHICLE\', \'32770\', \'NEPON AUTO AIR-COND SERVICES\', 190, \'1\', \'1\', \'190\', \'5\', \'2015\', \'1\', \'PI[00000917]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011604070663452','2015-06-10 16:05:26'),(361960,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000244\', \'UPKEEP OF MOTOR VEHICLE\', \'32532\', \'NEPON AUTO AIR-COND SERVICES\', 11.4, \'1\', \'1\', \'11.4\', \'5\', \'2015\', \'1\', \'PI[00000917]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011497974395752','2015-06-10 16:05:26'),(361961,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000244\', \'UPKEEP OF MOTOR VEHICLE\', \'33045\', \'NEPON AUTO AIR-COND SERVICES\', 11.4, \'1\', \'1\', \'11.4\', \'5\', \'2015\', \'1\', \'PI[00000917]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011222839355469','2015-06-10 16:05:26'),(361962,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 201.4, `total_amount_cr` = 201.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000244\'','Aptransaction/invoicePosting','0.027689933776855','2015-06-10 16:05:26'),(361963,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2105\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.046305179595947','2015-06-10 16:05:56'),(361964,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 245 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.015140056610107','2015-06-10 16:05:56'),(361965,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000245\' WHERE `ID` =  \'2105\'','Aptransaction/invoicePosting','0.038108110427856','2015-06-10 16:05:56'),(361966,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000245\', \'PI[00000879]\', \'Purchase Invoice Confirm [ PI[00000879] ]\', \'3\', \'2015-05-25\', \'2015\', \'5\', 1530.64, 1530.64, \'76\')','Aptransaction/invoicePosting','0.014798164367676','2015-06-10 16:05:56'),(361967,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000245\', 1, \'PAINTING\', \'33005\', \'PERNIAGAAN LOGAM ANDA\', 1444, \'1\', \'1\', \'1444\', \'5\', \'2015\', \'1\', \'PI[00000879]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018281936645508','2015-06-10 16:05:56'),(361968,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000245\', \'PAINTING\', \'32646\', \'PERNIAGAAN LOGAM ANDA\', 1444, \'1\', \'1\', \'1444\', \'5\', \'2015\', \'1\', \'PI[00000879]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017516851425171','2015-06-10 16:05:56'),(361969,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000245\', \'PAINTING\', \'32532\', \'PERNIAGAAN LOGAM ANDA\', 86.64, \'1\', \'1\', \'86.64\', \'5\', \'2015\', \'1\', \'PI[00000879]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017425060272217','2015-06-10 16:05:56'),(361970,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000245\', \'PAINTING\', \'33005\', \'PERNIAGAAN LOGAM ANDA\', 86.64, \'1\', \'1\', \'86.64\', \'5\', \'2015\', \'1\', \'PI[00000879]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015888214111328','2015-06-10 16:05:56'),(361971,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1530.64, `total_amount_cr` = 1530.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000245\'','Aptransaction/invoicePosting','0.011270046234131','2015-06-10 16:05:56'),(361972,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10402\'','Gltransaction/journalPosting','0.031869888305664','2015-06-10 16:15:17'),(361973,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000240\'','Gltransaction/journalPosting','0.043576955795288','2015-06-10 16:15:17'),(361974,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33112\', \'2015\', \'5\', \'0\', \'2376\', -2376, \'76\', \'2015-06-10: 10:06:17\')','Gltransaction/journalPosting','0.031002998352051','2015-06-10 16:15:17'),(361975,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32665\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011175155639648','2015-06-10 16:15:17'),(361976,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019798040390015','2015-06-10 16:15:17'),(361977,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33112\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010878086090088','2015-06-10 16:15:17'),(361978,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10403\'','Gltransaction/journalPosting','0.016538858413696','2015-06-10 16:15:17'),(361979,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000241\'','Gltransaction/journalPosting','0.0121169090271','2015-06-10 16:15:17'),(361980,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32992\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.029824018478394','2015-06-10 16:15:17'),(361981,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32663\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011013984680176','2015-06-10 16:15:17'),(361982,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10404\'','Gltransaction/journalPosting','0.0085551738739014','2015-06-10 16:15:18'),(361983,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000242\'','Gltransaction/journalPosting','0.013262987136841','2015-06-10 16:15:18'),(361984,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33037\', \'2015\', \'5\', \'0\', \'350\', -350, \'76\', \'2015-06-10: 10:06:18\')','Gltransaction/journalPosting','0.01530385017395','2015-06-10 16:15:18'),(361985,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012709856033325','2015-06-10 16:15:18'),(361986,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10405\'','Gltransaction/journalPosting','0.023430109024048','2015-06-10 16:15:18'),(361987,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000243\'','Gltransaction/journalPosting','0.029922962188721','2015-06-10 16:15:18'),(361988,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33045\', \'2015\', \'5\', \'0\', \'145\', -145, \'76\', \'2015-06-10: 10:06:18\')','Gltransaction/journalPosting','0.012315034866333','2015-06-10 16:15:18'),(361989,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.032790184020996','2015-06-10 16:15:18'),(361990,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.022294044494629','2015-06-10 16:15:18'),(361991,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33045\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.014934062957764','2015-06-10 16:15:18'),(361992,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10406\'','Gltransaction/journalPosting','0.019867897033691','2015-06-10 16:15:18'),(361993,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000244\'','Gltransaction/journalPosting','0.019263982772827','2015-06-10 16:15:18'),(361994,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33045\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0120689868927','2015-06-10 16:15:18'),(361995,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0084319114685059','2015-06-10 16:15:18'),(361996,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012676954269409','2015-06-10 16:15:18'),(361997,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33045\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010849952697754','2015-06-10 16:15:18'),(361998,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10407\'','Gltransaction/journalPosting','0.011384963989258','2015-06-10 16:15:19'),(361999,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000245\'','Gltransaction/journalPosting','0.0293869972229','2015-06-10 16:15:19'),(362000,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33005\', \'2015\', \'5\', \'0\', \'1444\', -1444, \'76\', \'2015-06-10: 10:06:19\')','Gltransaction/journalPosting','0.044348001480103','2015-06-10 16:15:19'),(362001,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.03617000579834','2015-06-10 16:15:19'),(362002,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034057855606079','2015-06-10 16:15:19'),(362003,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33005\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.042592763900757','2015-06-10 16:15:19'),(362004,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'194\', \'76\', \'PI\', \'51\', \'2015-05-20\', \'SHP16E000047\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.35835385322571','2015-06-10 16:22:23'),(362005,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2215, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS USD 4,100.00\', \'14733.6\', \'0\', \'2642\', \'0\', \'14733.6\')','purchasetransaction/saveCharge','0.0120530128479','2015-06-10 16:22:23'),(362006,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'14733.6\' WHERE `ID` =  2215','purchasetransaction/saveCharge','0.05236291885376','2015-06-10 16:22:23'),(362007,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2215','purchasetransaction/saveCharge','0.028627872467041','2015-06-10 16:22:23'),(362008,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2215\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014775991439819','2015-06-10 16:22:56'),(362009,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 246 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.030794143676758','2015-06-10 16:22:56'),(362010,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000246\' WHERE `ID` =  \'2215\'','Aptransaction/invoicePosting','0.011626958847046','2015-06-10 16:22:56'),(362011,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000246\', \'PI[00000989]\', \'Purchase Invoice Confirm [ PI[00000989] ]\', \'3\', \'2015-05-20\', \'2015\', \'5\', 14733.6, 14733.6, \'76\')','Aptransaction/invoicePosting','0.015703916549683','2015-06-10 16:22:56'),(362012,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000246\', 1, \'ELECTRICAL COMPONENTS USD 4,100.00\', \'33019\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 14733.6, \'1\', \'1\', \'14733.6\', \'5\', \'2015\', \'1\', \'PI[00000989]\', NULL, \'76\')','Aptransaction/invoicePosting','0.068599939346313','2015-06-10 16:22:56'),(362013,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000246\', \'ELECTRICAL COMPONENTS USD 4,100.00\', \'32644\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 14733.6, \'1\', \'1\', \'14733.6\', \'5\', \'2015\', \'1\', \'PI[00000989]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018962860107422','2015-06-10 16:22:56'),(362014,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 14733.6, `total_amount_cr` = 14733.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000246\'','Aptransaction/invoicePosting','0.011363983154297','2015-06-10 16:22:56'),(362015,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'210\', \'76\', \'PI\', \'51\', \'2015-05-13\', \'1505-489\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.028836965560913','2015-06-10 16:24:28'),(362016,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2216, \'76\', \'32663\', \'1\', \'UPKEEP PLANT & MACHINERY\', \'120\', \'6\', \'2637\', \'7.2\', \'127.2\')','purchasetransaction/saveCharge','0.012595176696777','2015-06-10 16:24:28'),(362017,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'7.2\', `totalAmount` = \'127.2\' WHERE `ID` =  2216','purchasetransaction/saveCharge','0.26594400405884','2015-06-10 16:24:28'),(362018,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2216','purchasetransaction/saveCharge','0.18294906616211','2015-06-10 16:24:28'),(362019,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2216\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.027300119400024','2015-06-10 16:24:51'),(362020,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 247 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.022178888320923','2015-06-10 16:24:51'),(362021,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000247\' WHERE `ID` =  \'2216\'','Aptransaction/invoicePosting','0.012692213058472','2015-06-10 16:24:51'),(362022,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000247\', \'PI[00000990]\', \'Purchase Invoice Confirm [ PI[00000990] ]\', \'3\', \'2015-05-13\', \'2015\', \'5\', 127.2, 127.2, \'76\')','Aptransaction/invoicePosting','0.076785087585449','2015-06-10 16:24:51'),(362023,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000247\', 1, \'UPKEEP PLANT & MACHINERY\', \'33034\', \'YH MACHINERY SDN BHD\', 120, \'1\', \'1\', \'120\', \'5\', \'2015\', \'1\', \'PI[00000990]\', NULL, \'76\')','Aptransaction/invoicePosting','0.041507959365845','2015-06-10 16:24:51'),(362024,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000247\', \'UPKEEP PLANT & MACHINERY\', \'32663\', \'YH MACHINERY SDN BHD\', 120, \'1\', \'1\', \'120\', \'5\', \'2015\', \'1\', \'PI[00000990]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011044025421143','2015-06-10 16:24:51'),(362025,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000247\', \'UPKEEP PLANT & MACHINERY\', \'32532\', \'YH MACHINERY SDN BHD\', 7.2, \'1\', \'1\', \'7.2\', \'5\', \'2015\', \'1\', \'PI[00000990]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017490148544312','2015-06-10 16:24:51'),(362026,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000247\', \'UPKEEP PLANT & MACHINERY\', \'33034\', \'YH MACHINERY SDN BHD\', 7.2, \'1\', \'1\', \'7.2\', \'5\', \'2015\', \'1\', \'PI[00000990]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010328054428101','2015-06-10 16:24:51'),(362027,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 127.2, `total_amount_cr` = 127.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000247\'','Aptransaction/invoicePosting','0.030050992965698','2015-06-10 16:24:51'),(362028,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'165\', \'76\', \'PI\', \'51\', \'2015-05-28\', \'15/000887182\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.055310010910034','2015-06-10 16:26:23'),(362029,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2217, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'90\', \'6\', \'2637\', \'5.4\', \'95.4\')','purchasetransaction/saveCharge','0.011712074279785','2015-06-10 16:26:23'),(362030,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'5.4\', `totalAmount` = \'95.4\' WHERE `ID` =  2217','purchasetransaction/saveCharge','0.077313184738159','2015-06-10 16:26:23'),(362031,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2217','purchasetransaction/saveCharge','0.012478828430176','2015-06-10 16:26:23'),(362032,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2217\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036673784255981','2015-06-10 16:26:43'),(362033,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 248 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.021281957626343','2015-06-10 16:26:43'),(362034,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000248\' WHERE `ID` =  \'2217\'','Aptransaction/invoicePosting','0.013317823410034','2015-06-10 16:26:43'),(362035,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000248\', \'PI[00000991]\', \'Purchase Invoice Confirm [ PI[00000991] ]\', \'3\', \'2015-05-28\', \'2015\', \'5\', 95.4, 95.4, \'76\')','Aptransaction/invoicePosting','0.034257888793945','2015-06-10 16:26:43'),(362036,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000248\', 1, \'ELECTRICAL COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 90, \'1\', \'1\', \'90\', \'5\', \'2015\', \'1\', \'PI[00000991]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01235818862915','2015-06-10 16:26:43'),(362037,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000248\', \'ELECTRICAL COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 90, \'1\', \'1\', \'90\', \'5\', \'2015\', \'1\', \'PI[00000991]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011246919631958','2015-06-10 16:26:43'),(362038,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000248\', \'ELECTRICAL COMPONENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 5.4, \'1\', \'1\', \'5.4\', \'5\', \'2015\', \'1\', \'PI[00000991]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012720108032227','2015-06-10 16:26:43'),(362039,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000248\', \'ELECTRICAL COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 5.4, \'1\', \'1\', \'5.4\', \'5\', \'2015\', \'1\', \'PI[00000991]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010118007659912','2015-06-10 16:26:43'),(362040,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 95.4, `total_amount_cr` = 95.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000248\'','Aptransaction/invoicePosting','0.013028144836426','2015-06-10 16:26:43'),(362041,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'178\', \'76\', \'PI\', \'51\', \'2015-05-21\', \'IV-04907\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.043883800506592','2015-06-10 16:27:41'),(362042,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2218, \'76\', \'32647\', \'1\', \'HARDWARE\', \'112.8\', \'6\', \'2637\', \'6.77\', \'119.57\')','purchasetransaction/saveCharge','0.13340711593628','2015-06-10 16:27:41'),(362043,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'6.77\', `totalAmount` = \'119.57\' WHERE `ID` =  2218','purchasetransaction/saveCharge','0.057571887969971','2015-06-10 16:27:41'),(362044,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2218','purchasetransaction/saveCharge','0.04529595375061','2015-06-10 16:27:41'),(362045,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2218\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03321385383606','2015-06-10 16:27:55'),(362046,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 249 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.020133018493652','2015-06-10 16:27:55'),(362047,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000249\' WHERE `ID` =  \'2218\'','Aptransaction/invoicePosting','0.013496875762939','2015-06-10 16:27:55'),(362048,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000249\', \'PI[00000992]\', \'Purchase Invoice Confirm [ PI[00000992] ]\', \'3\', \'2015-05-21\', \'2015\', \'5\', 119.57, 119.57, \'76\')','Aptransaction/invoicePosting','0.067924976348877','2015-06-10 16:27:55'),(362049,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000249\', 1, \'HARDWARE\', \'33004\', \'PHC METAL SDN BHD\', 112.8, \'1\', \'1\', \'112.8\', \'5\', \'2015\', \'1\', \'PI[00000992]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036987066268921','2015-06-10 16:27:55'),(362050,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000249\', \'HARDWARE\', \'32647\', \'PHC METAL SDN BHD\', 112.8, \'1\', \'1\', \'112.8\', \'5\', \'2015\', \'1\', \'PI[00000992]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010714054107666','2015-06-10 16:27:55'),(362051,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000249\', \'HARDWARE\', \'32532\', \'PHC METAL SDN BHD\', 6.77, \'1\', \'1\', \'6.77\', \'5\', \'2015\', \'1\', \'PI[00000992]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012172937393188','2015-06-10 16:27:55'),(362052,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000249\', \'HARDWARE\', \'33004\', \'PHC METAL SDN BHD\', 6.77, \'1\', \'1\', \'6.77\', \'5\', \'2015\', \'1\', \'PI[00000992]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01073694229126','2015-06-10 16:27:55'),(362053,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 119.57, `total_amount_cr` = 119.57, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000249\'','Aptransaction/invoicePosting','0.013401031494141','2015-06-10 16:27:55'),(362054,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'210\', \'76\', \'PI\', \'51\', \'2015-03-24\', \'1503-286\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.043639183044434','2015-06-10 16:28:57'),(362055,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2219, \'76\', \'32663\', \'1\', \'UPKEEP PLANT MACHINERY\', \'3940\', \'0\', \'2645\', \'0\', \'3940\')','purchasetransaction/saveCharge','0.01226806640625','2015-06-10 16:28:57'),(362056,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3940\' WHERE `ID` =  2219','purchasetransaction/saveCharge','0.09813117980957','2015-06-10 16:28:57'),(362057,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2219','purchasetransaction/saveCharge','0.053997993469238','2015-06-10 16:28:57'),(362058,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.10201811790466','2015-06-10 16:30:36'),(362059,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-05-05\', \'GCF08759\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.043352127075195','2015-06-10 16:38:14'),(362060,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2220, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2500\', \'0\', \'2643\', \'0\', \'2500\')','purchasetransaction/saveCharge','0.053344011306763','2015-06-10 16:38:14'),(362061,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2500\' WHERE `ID` =  2220','purchasetransaction/saveCharge','0.045677900314331','2015-06-10 16:38:14'),(362062,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2220','purchasetransaction/saveCharge','0.037510871887207','2015-06-10 16:38:14'),(362063,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2220\', \'2\', \'76\', \'32639\', \'FREIGHT CHARGES\', \'83104\', \'2637\', \'6\', \'4986.24\', \'88090.24\')','purchasetransaction/saveChargeDetailOnly','0.042159795761108','2015-06-10 16:39:12'),(362064,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4986.24\', `totalAmount` = \'90590.24\' WHERE `ID` =  \'2220\'','purchasetransaction/saveChargeDetailOnly','0.076778888702393','2015-06-10 16:39:12'),(362065,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2220','purchasetransaction/saveChargeDetailOnly','0.012254953384399','2015-06-10 16:39:12'),(362066,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2220\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.057476043701172','2015-06-10 16:39:48'),(362067,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 250 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.17435503005981','2015-06-10 16:39:48'),(362068,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000250\' WHERE `ID` =  \'2220\'','Aptransaction/invoicePosting','0.013220071792603','2015-06-10 16:39:48'),(362069,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000250\', \'PI[00000994]\', \'Purchase Invoice Confirm [ PI[00000994] ]\', \'3\', \'2015-05-05\', \'2015\', \'5\', 90590.24, 90590.24, \'76\')','Aptransaction/invoicePosting','0.083279848098755','2015-06-10 16:39:48'),(362070,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000250\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2500, \'1\', \'1\', \'2500\', \'5\', \'2015\', \'1\', \'PI[00000994]\', NULL, \'76\')','Aptransaction/invoicePosting','0.094931125640869','2015-06-10 16:39:48'),(362071,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000250\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2500, \'1\', \'1\', \'2500\', \'5\', \'2015\', \'1\', \'PI[00000994]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044506072998047','2015-06-10 16:39:48'),(362072,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000250\', 3, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 83104, \'1\', \'1\', \'83104\', \'5\', \'2015\', \'2\', \'PI[00000994]\', NULL, \'76\')','Aptransaction/invoicePosting','0.053993940353394','2015-06-10 16:39:48'),(362073,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000250\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 83104, \'1\', \'1\', \'83104\', \'5\', \'2015\', \'2\', \'PI[00000994]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011547803878784','2015-06-10 16:39:48'),(362074,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 5, \'AP20150500000250\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4986.24, \'1\', \'1\', \'4986.24\', \'5\', \'2015\', \'2\', \'PI[00000994]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019397020339966','2015-06-10 16:39:48'),(362075,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150500000250\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4986.24, \'1\', \'1\', \'4986.24\', \'5\', \'2015\', \'2\', \'PI[00000994]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0099129676818848','2015-06-10 16:39:48'),(362076,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 90590.24, `total_amount_cr` = 90590.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000250\'','Aptransaction/invoicePosting','0.012754917144775','2015-06-10 16:39:48'),(362077,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-05-08\', \'GCF08817\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.50196099281311','2015-06-10 16:41:08'),(362078,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2221, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'25\', \'0\', \'2643\', \'0\', \'25\')','purchasetransaction/saveCharge','0.19128704071045','2015-06-10 16:41:08'),(362079,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'25\' WHERE `ID` =  2221','purchasetransaction/saveCharge','0.022616863250732','2015-06-10 16:41:08'),(362080,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2221','purchasetransaction/saveCharge','0.037959814071655','2015-06-10 16:41:08'),(362081,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2221\', \'2\', \'76\', \'32639\', \'FREIGHT CHARGES\', \'962.5\', \'2637\', \'6\', \'57.75\', \'1020.25\')','purchasetransaction/saveChargeDetailOnly','0.063781976699829','2015-06-10 16:41:42'),(362082,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'57.75\', `totalAmount` = \'1045.25\' WHERE `ID` =  \'2221\'','purchasetransaction/saveChargeDetailOnly','0.036083221435547','2015-06-10 16:41:42'),(362083,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2221','purchasetransaction/saveChargeDetailOnly','0.030189037322998','2015-06-10 16:41:42'),(362084,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2221\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.13824009895325','2015-06-10 16:42:09'),(362085,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 251 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.038436889648438','2015-06-10 16:42:09'),(362086,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000251\' WHERE `ID` =  \'2221\'','Aptransaction/invoicePosting','0.028792858123779','2015-06-10 16:42:09'),(362087,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000251\', \'PI[00000995]\', \'Purchase Invoice Confirm [ PI[00000995] ]\', \'3\', \'2015-05-08\', \'2015\', \'5\', 1045.25, 1045.25, \'76\')','Aptransaction/invoicePosting','0.028752088546753','2015-06-10 16:42:09'),(362088,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000251\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 25, \'1\', \'1\', \'25\', \'5\', \'2015\', \'1\', \'PI[00000995]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010782957077026','2015-06-10 16:42:09'),(362089,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000251\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 25, \'1\', \'1\', \'25\', \'5\', \'2015\', \'1\', \'PI[00000995]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012198925018311','2015-06-10 16:42:09'),(362090,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000251\', 3, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 962.5, \'1\', \'1\', \'962.5\', \'5\', \'2015\', \'2\', \'PI[00000995]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010900974273682','2015-06-10 16:42:09'),(362091,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000251\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 962.5, \'1\', \'1\', \'962.5\', \'5\', \'2015\', \'2\', \'PI[00000995]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012238025665283','2015-06-10 16:42:09'),(362092,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 5, \'AP20150500000251\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 57.75, \'1\', \'1\', \'57.75\', \'5\', \'2015\', \'2\', \'PI[00000995]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010936975479126','2015-06-10 16:42:09'),(362093,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150500000251\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 57.75, \'1\', \'1\', \'57.75\', \'5\', \'2015\', \'2\', \'PI[00000995]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011021137237549','2015-06-10 16:42:09'),(362094,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1045.25, `total_amount_cr` = 1045.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000251\'','Aptransaction/invoicePosting','0.029843091964722','2015-06-10 16:42:09'),(362095,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'31.8\', \'K/F000000000476\', \'2015-05-12\', \'DBM 2168\', \'PLCCF-FC\', \'83\', \'\')','gltransaction/savenewpaywithOutItem','1.3377678394318','2015-06-10 16:45:12'),(362096,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (221, \'75\', \'BANK CHARGES\', \'1\', \'32694\', \'31.8\', \'30\', \'2637\', \'6\', \'1.8\')','gltransaction/savenewpaywithOutItem','0.28990912437439','2015-06-10 16:45:13'),(362097,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-05-08\', \'GCF08818\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.051756143569946','2015-06-10 16:45:23'),(362098,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2222, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'35815.56\', \'0\', \'2643\', \'0\', \'35815.56\')','purchasetransaction/saveCharge','0.038640022277832','2015-06-10 16:45:23'),(362099,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'35815.56\' WHERE `ID` =  2222','purchasetransaction/saveCharge','0.050693035125732','2015-06-10 16:45:23'),(362100,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2222','purchasetransaction/saveCharge','0.013557195663452','2015-06-10 16:45:23'),(362101,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2222\', \'2\', \'76\', \'32639\', \'FREIGHT CHARGES\', \'63682.85\', \'2637\', \'6\', \'3820.97\', \'67503.82\')','purchasetransaction/saveChargeDetailOnly','0.0484299659729','2015-06-10 16:46:12'),(362102,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3820.97\', `totalAmount` = \'103319.38\' WHERE `ID` =  \'2222\'','purchasetransaction/saveChargeDetailOnly','0.030362844467163','2015-06-10 16:46:12'),(362103,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2222','purchasetransaction/saveChargeDetailOnly','0.012326955795288','2015-06-10 16:46:12'),(362104,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32639\', `chargeDescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'63682.86\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'3820.97\', `amountIncludedTax` = \'67503.83\' WHERE `ID` =  \'1255\'','purchasetransaction/updateCharge','0.05889892578125','2015-06-10 16:46:46'),(362105,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3820.97\', `totalAmount` = \'103319.39\' WHERE `ID` =  \'2222\'','purchasetransaction/updateCharge','0.025508165359497','2015-06-10 16:46:46'),(362106,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'103,319.39\' WHERE `ID` =  \'2222\'','purchasetransaction/updateInvoice','0.031658887863159','2015-06-10 16:46:46'),(362107,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2222\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014753818511963','2015-06-10 16:47:22'),(362108,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 252 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.026725053787231','2015-06-10 16:47:22'),(362109,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000252\' WHERE `ID` =  \'2222\'','Aptransaction/invoicePosting','0.012052059173584','2015-06-10 16:47:22'),(362110,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000252\', \'PI[00000996]\', \'Purchase Invoice Confirm [ PI[00000996] ]\', \'3\', \'2015-05-08\', \'2015\', \'5\', 103319.39, 103319.39, \'76\')','Aptransaction/invoicePosting','0.077287912368774','2015-06-10 16:47:22'),(362111,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000252\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 35815.56, \'1\', \'1\', \'35815.56\', \'5\', \'2015\', \'1\', \'PI[00000996]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034637928009033','2015-06-10 16:47:22'),(362112,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000252\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 35815.56, \'1\', \'1\', \'35815.56\', \'5\', \'2015\', \'1\', \'PI[00000996]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018689155578613','2015-06-10 16:47:22'),(362113,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000252\', 3, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 63682.86, \'1\', \'1\', \'63682.86\', \'5\', \'2015\', \'2\', \'PI[00000996]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017517805099487','2015-06-10 16:47:22'),(362114,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000252\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 63682.86, \'1\', \'1\', \'63682.86\', \'5\', \'2015\', \'2\', \'PI[00000996]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018273830413818','2015-06-10 16:47:22'),(362115,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 5, \'AP20150500000252\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 3820.97, \'1\', \'1\', \'3820.97\', \'5\', \'2015\', \'2\', \'PI[00000996]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017192125320435','2015-06-10 16:47:22'),(362116,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150500000252\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 3820.97, \'1\', \'1\', \'3820.97\', \'5\', \'2015\', \'2\', \'PI[00000996]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01865291595459','2015-06-10 16:47:22'),(362117,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 103319.39, `total_amount_cr` = 103319.39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000252\'','Aptransaction/invoicePosting','0.028351783752441','2015-06-10 16:47:22'),(362118,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-05-11\', \'GCF08827\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.067770004272461','2015-06-10 16:48:38'),(362119,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2223, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1959.18\', \'6\', \'2637\', \'117.55\', \'2076.73\')','purchasetransaction/saveCharge','0.045514822006226','2015-06-10 16:48:38'),(362120,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'117.55\', `totalAmount` = \'2076.73\' WHERE `ID` =  2223','purchasetransaction/saveCharge','0.018196105957031','2015-06-10 16:48:38'),(362121,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2223','purchasetransaction/saveCharge','0.012316942214966','2015-06-10 16:48:38'),(362122,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2223\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020310878753662','2015-06-10 16:49:02'),(362123,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 253 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.016668081283569','2015-06-10 16:49:02'),(362124,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000253\' WHERE `ID` =  \'2223\'','Aptransaction/invoicePosting','0.011896848678589','2015-06-10 16:49:02'),(362125,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000253\', \'PI[00000997]\', \'Purchase Invoice Confirm [ PI[00000997] ]\', \'3\', \'2015-05-11\', \'2015\', \'5\', 2076.73, 2076.73, \'76\')','Aptransaction/invoicePosting','0.057793855667114','2015-06-10 16:49:02'),(362126,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000253\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1959.18, \'1\', \'1\', \'1959.18\', \'5\', \'2015\', \'1\', \'PI[00000997]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036730051040649','2015-06-10 16:49:02'),(362127,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000253\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1959.18, \'1\', \'1\', \'1959.18\', \'5\', \'2015\', \'1\', \'PI[00000997]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019235134124756','2015-06-10 16:49:03'),(362128,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000253\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 117.55, \'1\', \'1\', \'117.55\', \'5\', \'2015\', \'1\', \'PI[00000997]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034738063812256','2015-06-10 16:49:03'),(362129,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000253\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 117.55, \'1\', \'1\', \'117.55\', \'5\', \'2015\', \'1\', \'PI[00000997]\', NULL, \'76\')','Aptransaction/invoicePosting','0.013333082199097','2015-06-10 16:49:03'),(362130,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2076.73, `total_amount_cr` = 2076.73, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000253\'','Aptransaction/invoicePosting','0.011818885803223','2015-06-10 16:49:03'),(362131,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'45\'','gltransaction/otherpaymentposting','0.025437116622925','2015-06-10 16:50:02'),(362132,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 254 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.013710975646973','2015-06-10 16:50:02'),(362133,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000254\' WHERE `ID` =  \'45\'','gltransaction/otherpaymentposting','0.028846025466919','2015-06-10 16:50:02'),(362134,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000254\', \'Other Payment [KF/0000000000461[00000045]]]\', \'Other Payment [KF/0000000000461[00000045]]]\', \'3\', \'2015-05-07\', \'2015\', \'5\', 190.8, 190.8, \'75\')','gltransaction/otherpaymentposting','0.026304006576538','2015-06-10 16:50:02'),(362135,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000254\', 1, \'FACTORING CHARGES\', \'33072\', 180, 1, 1, \'180\', \'5\', \'2015\', \'1\', \'KF/0000000000461[00000045]\', \'75\')','gltransaction/otherpaymentposting','0.011491060256958','2015-06-10 16:50:02'),(362136,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000254\', 2, \'FACTORING CHARGES\', \'32694\', 180, 1, 1, \'180\', \'5\', \'2015\', \'1\', \'KF/0000000000461[00000045]\', \'75\')','gltransaction/otherpaymentposting','0.014675140380859','2015-06-10 16:50:02'),(362137,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000254\', 3, \'FACTORING CHARGES\', \'32532\', 10.8, 1, 1, \'10.8\', \'5\', \'2015\', \'1\', \'KF/0000000000461[00000045]\', \'75\')','gltransaction/otherpaymentposting','0.011621952056885','2015-06-10 16:50:02'),(362138,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000254\', 4, \'FACTORING CHARGES\', \'33072\', 10.8, 1, 1, \'10.8\', \'5\', \'2015\', \'1\', \'KF/0000000000461[00000045]\', \'75\')','gltransaction/otherpaymentposting','0.012919902801514','2015-06-10 16:50:02'),(362139,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 190.8, `total_amount_cr` = 190.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000254\'','gltransaction/otherpaymentposting','0.01190710067749','2015-06-10 16:50:02'),(362140,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'44\'','gltransaction/otherpaymentposting','0.02209210395813','2015-06-10 16:50:03'),(362141,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 255 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.039386987686157','2015-06-10 16:50:03'),(362142,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000255\' WHERE `ID` =  \'44\'','gltransaction/otherpaymentposting','0.013272047042847','2015-06-10 16:50:03'),(362143,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000255\', \'Other Payment [KF/0000000000429[00000044]]]\', \'Other Payment [KF/0000000000429[00000044]]]\', \'3\', \'2015-05-05\', \'2015\', \'5\', 25655.13, 25655.13, \'75\')','gltransaction/otherpaymentposting','0.017410039901733','2015-06-10 16:50:03'),(362144,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000255\', 1, \'FACTORING CHARGES\', \'33072\', 24202.95, 1, 1, \'24202.95\', \'5\', \'2015\', \'1\', \'KF/0000000000429[00000044]\', \'75\')','gltransaction/otherpaymentposting','0.012875080108643','2015-06-10 16:50:03'),(362145,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000255\', 2, \'FACTORING CHARGES\', \'32694\', 24202.95, 1, 1, \'24202.95\', \'5\', \'2015\', \'1\', \'KF/0000000000429[00000044]\', \'75\')','gltransaction/otherpaymentposting','0.011565923690796','2015-06-10 16:50:03'),(362146,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000255\', 3, \'FACTORING CHARGES\', \'32532\', 1452.18, 1, 1, \'1452.18\', \'5\', \'2015\', \'1\', \'KF/0000000000429[00000044]\', \'75\')','gltransaction/otherpaymentposting','0.012917995452881','2015-06-10 16:50:03'),(362147,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000255\', 4, \'FACTORING CHARGES\', \'33072\', 1452.18, 1, 1, \'1452.18\', \'5\', \'2015\', \'1\', \'KF/0000000000429[00000044]\', \'75\')','gltransaction/otherpaymentposting','0.011622190475464','2015-06-10 16:50:03'),(362148,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 25655.13, `total_amount_cr` = 25655.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000255\'','gltransaction/otherpaymentposting','0.029845952987671','2015-06-10 16:50:03'),(362149,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'221\'','gltransaction/otherpaymentposting','0.020678997039795','2015-06-10 16:50:03'),(362150,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 256 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.022585868835449','2015-06-10 16:50:03'),(362151,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000256\' WHERE `ID` =  \'221\'','gltransaction/otherpaymentposting','0.038713932037354','2015-06-10 16:50:03'),(362152,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000256\', \'Other Payment [K/F000000000476[00000221]]]\', \'Other Payment [K/F000000000476[00000221]]]\', \'3\', \'2015-05-12\', \'2015\', \'5\', 31.8, 31.8, \'75\')','gltransaction/otherpaymentposting','0.025473833084106','2015-06-10 16:50:03'),(362153,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000256\', 1, \'BANK CHARGES\', \'33072\', 30, 1, 1, \'30\', \'5\', \'2015\', \'1\', \'K/F000000000476[00000221]\', \'75\')','gltransaction/otherpaymentposting','0.012840032577515','2015-06-10 16:50:03'),(362154,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000256\', 2, \'BANK CHARGES\', \'32694\', 30, 1, 1, \'30\', \'5\', \'2015\', \'1\', \'K/F000000000476[00000221]\', \'75\')','gltransaction/otherpaymentposting','0.011626958847046','2015-06-10 16:50:03'),(362155,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000256\', 3, \'BANK CHARGES\', \'32532\', 1.8, 1, 1, \'1.8\', \'5\', \'2015\', \'1\', \'K/F000000000476[00000221]\', \'75\')','gltransaction/otherpaymentposting','0.012914896011353','2015-06-10 16:50:03'),(362156,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000256\', 4, \'BANK CHARGES\', \'33072\', 1.8, 1, 1, \'1.8\', \'5\', \'2015\', \'1\', \'K/F000000000476[00000221]\', \'75\')','gltransaction/otherpaymentposting','0.011631965637207','2015-06-10 16:50:03'),(362157,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 31.8, `total_amount_cr` = 31.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000256\'','gltransaction/otherpaymentposting','0.01318097114563','2015-06-10 16:50:03'),(362158,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-05-11\', \'GCF08828\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.078108072280884','2015-06-10 16:50:14'),(362159,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2224, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'215\', \'6\', \'2637\', \'12.9\', \'227.9\')','purchasetransaction/saveCharge','0.025967121124268','2015-06-10 16:50:14'),(362160,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'12.9\', `totalAmount` = \'227.9\' WHERE `ID` =  2224','purchasetransaction/saveCharge','0.041357040405273','2015-06-10 16:50:14'),(362161,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2224','purchasetransaction/saveCharge','0.038595914840698','2015-06-10 16:50:14'),(362162,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2224\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.012775897979736','2015-06-10 16:51:04'),(362163,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 257 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.017593145370483','2015-06-10 16:51:04'),(362164,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000257\' WHERE `ID` =  \'2224\'','Aptransaction/invoicePosting','0.013329029083252','2015-06-10 16:51:04'),(362165,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000257\', \'PI[00000998]\', \'Purchase Invoice Confirm [ PI[00000998] ]\', \'3\', \'2015-05-11\', \'2015\', \'5\', 227.9, 227.9, \'76\')','Aptransaction/invoicePosting','0.064532041549683','2015-06-10 16:51:04'),(362166,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000257\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 215, \'1\', \'1\', \'215\', \'5\', \'2015\', \'1\', \'PI[00000998]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03636908531189','2015-06-10 16:51:04'),(362167,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000257\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 215, \'1\', \'1\', \'215\', \'5\', \'2015\', \'1\', \'PI[00000998]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0173659324646','2015-06-10 16:51:04'),(362168,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000257\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 12.9, \'1\', \'1\', \'12.9\', \'5\', \'2015\', \'1\', \'PI[00000998]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018748998641968','2015-06-10 16:51:04'),(362169,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000257\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 12.9, \'1\', \'1\', \'12.9\', \'5\', \'2015\', \'1\', \'PI[00000998]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017066955566406','2015-06-10 16:51:04'),(362170,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 227.9, `total_amount_cr` = 227.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000257\'','Aptransaction/invoicePosting','0.01247501373291','2015-06-10 16:51:04'),(362171,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1\'','gltransaction/otherreceiveposting','0.034333944320679','2015-06-10 16:51:13'),(362172,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'249\'','gltransaction/otherreceiveposting','0.042801856994629','2015-06-10 16:51:13'),(362173,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150500000025\' WHERE `ID` =  \'1\'','gltransaction/otherreceiveposting','0.012941837310791','2015-06-10 16:51:13'),(362174,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000025\', \'BIS15APR09[00000001]\', \' [ BIS15APR09[00000001] ]\', \'2\', \'2015-05-28\', \'2015\', \'5\', \'183244.11\', \'183244.11\', \'75\')','gltransaction/otherreceiveposting','0.033779144287109','2015-06-10 16:51:13'),(362175,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150500000025\', 1, \'Cancellation of Bank Draft\', \'33122\', \'CANCELLATION OF BANK DRAFT\', 183244.11, 1, 1, \'183244.11\', \'5\', \'2015\', NULL, \'BIS15APR09[00000001]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.018257856369019','2015-06-10 16:51:13'),(362176,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150500000025\', \'Cancellation of Bank Draft\', \'32522\', \'CANCELLATION OF BANK DRAFT\', 183244.11, 1, 1, \'183244.11\', \'5\', \'2015\', \'BIS15APR09[00000001]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.017209053039551','2015-06-10 16:51:13'),(362177,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 183244.11, `total_amount_cr` = 183244.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000025\'','gltransaction/otherreceiveposting','0.012934923171997','2015-06-10 16:51:13'),(362178,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-05-15\', \'GCF08826\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.087000846862793','2015-06-10 16:52:31'),(362179,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2225, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2545\', \'0\', \'2643\', \'0\', \'2545\')','purchasetransaction/saveCharge','0.013382911682129','2015-06-10 16:52:31'),(362180,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2545\' WHERE `ID` =  2225','purchasetransaction/saveCharge','0.045269012451172','2015-06-10 16:52:31'),(362181,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2225','purchasetransaction/saveCharge','0.012323141098022','2015-06-10 16:52:31'),(362182,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10420\'','Gltransaction/journalPosting','0.052448034286499','2015-06-10 16:52:48'),(362183,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000025\'','Gltransaction/journalPosting','0.078571081161499','2015-06-10 16:52:48'),(362184,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33122\', \'2015\', \'5\', \'0\', \'183244.11\', -183244.11, \'75\', \'2015-06-10: 10:06:48\')','Gltransaction/journalPosting','0.099877119064331','2015-06-10 16:52:48'),(362185,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.061305046081543','2015-06-10 16:52:48'),(362186,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2225\', \'2\', \'76\', \'32639\', \'FREIGHT CHARGES\', \'80932\', \'2637\', \'6\', \'4855.92\', \'85787.92\')','purchasetransaction/saveChargeDetailOnly','0.053715944290161','2015-06-10 16:53:20'),(362187,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4855.92\', `totalAmount` = \'88332.92\' WHERE `ID` =  \'2225\'','purchasetransaction/saveChargeDetailOnly','0.020900964736938','2015-06-10 16:53:20'),(362188,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2225','purchasetransaction/saveChargeDetailOnly','0.011996984481812','2015-06-10 16:53:20'),(362189,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2225\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.012428045272827','2015-06-10 16:53:57'),(362190,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 258 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.015647172927856','2015-06-10 16:53:57'),(362191,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000258\' WHERE `ID` =  \'2225\'','Aptransaction/invoicePosting','0.01200795173645','2015-06-10 16:53:57'),(362192,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000258\', \'PI[00000999]\', \'Purchase Invoice Confirm [ PI[00000999] ]\', \'3\', \'2015-05-15\', \'2015\', \'5\', 88332.92, 88332.92, \'76\')','Aptransaction/invoicePosting','0.03432297706604','2015-06-10 16:53:57'),(362193,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000258\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2545, \'1\', \'1\', \'2545\', \'5\', \'2015\', \'1\', \'PI[00000999]\', NULL, \'76\')','Aptransaction/invoicePosting','0.045695066452026','2015-06-10 16:53:57'),(362194,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000258\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2545, \'1\', \'1\', \'2545\', \'5\', \'2015\', \'1\', \'PI[00000999]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011391878128052','2015-06-10 16:53:57'),(362195,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000258\', 3, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 80932, \'1\', \'1\', \'80932\', \'5\', \'2015\', \'2\', \'PI[00000999]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012151956558228','2015-06-10 16:53:57'),(362196,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000258\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 80932, \'1\', \'1\', \'80932\', \'5\', \'2015\', \'2\', \'PI[00000999]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017524003982544','2015-06-10 16:53:57'),(362197,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 5, \'AP20150500000258\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4855.92, \'1\', \'1\', \'4855.92\', \'5\', \'2015\', \'2\', \'PI[00000999]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012217998504639','2015-06-10 16:53:57'),(362198,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150500000258\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4855.92, \'1\', \'1\', \'4855.92\', \'5\', \'2015\', \'2\', \'PI[00000999]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016849994659424','2015-06-10 16:53:57'),(362199,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 88332.92, `total_amount_cr` = 88332.92, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000258\'','Aptransaction/invoicePosting','0.013918161392212','2015-06-10 16:53:57'),(362200,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `is_delete` = 1 WHERE `ID` =  \'10098\'','gltransaction/journalPostingDelete','0.044964075088501','2015-06-10 16:54:57'),(362201,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `is_delete` = 1 WHERE `ID` =  \'10100\'','gltransaction/journalPostingDelete','0.052823066711426','2015-06-10 16:55:01'),(362202,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10408\'','Gltransaction/journalPosting','0.051527976989746','2015-06-10 16:55:49'),(362203,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000246\'','Gltransaction/journalPosting','0.03703498840332','2015-06-10 16:55:49'),(362204,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33019\', \'2015\', \'5\', \'0\', \'14733.6\', -14733.6, \'76\', \'2015-06-10: 10:06:49\')','Gltransaction/journalPosting','0.024616956710815','2015-06-10 16:55:49'),(362205,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011502981185913','2015-06-10 16:55:49'),(362206,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10409\'','Gltransaction/journalPosting','0.019462108612061','2015-06-10 16:55:49'),(362207,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000247\'','Gltransaction/journalPosting','0.011950016021729','2015-06-10 16:55:49'),(362208,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33034\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.037286996841431','2015-06-10 16:55:49'),(362209,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32663\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010260105133057','2015-06-10 16:55:49'),(362210,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.020274877548218','2015-06-10 16:55:49'),(362211,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33034\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010339975357056','2015-06-10 16:55:49'),(362212,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10410\'','Gltransaction/journalPosting','0.017140865325928','2015-06-10 16:55:49'),(362213,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000248\'','Gltransaction/journalPosting','0.01190185546875','2015-06-10 16:55:49'),(362214,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.013880968093872','2015-06-10 16:55:49'),(362215,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011483192443848','2015-06-10 16:55:49'),(362216,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01292896270752','2015-06-10 16:55:50'),(362217,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.011637926101685','2015-06-10 16:55:50'),(362218,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10411\'','Gltransaction/journalPosting','0.013412952423096','2015-06-10 16:55:50'),(362219,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000249\'','Gltransaction/journalPosting','0.012198925018311','2015-06-10 16:55:50'),(362220,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33004\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011992931365967','2015-06-10 16:55:50'),(362221,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011583805084229','2015-06-10 16:55:50'),(362222,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.029685974121094','2015-06-10 16:55:50'),(362223,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33004\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011765003204346','2015-06-10 16:55:50'),(362224,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10412\'','Gltransaction/journalPosting','0.01979398727417','2015-06-10 16:55:51'),(362225,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000250\'','Gltransaction/journalPosting','0.046015977859497','2015-06-10 16:55:51'),(362226,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.035086154937744','2015-06-10 16:55:51'),(362227,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.13981008529663','2015-06-10 16:55:51'),(362228,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.025493860244751','2015-06-10 16:55:51'),(362229,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.058868169784546','2015-06-10 16:55:51'),(362230,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.27989602088928','2015-06-10 16:55:51'),(362231,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019795894622803','2015-06-10 16:55:51'),(362232,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10413\'','Gltransaction/journalPosting','0.049039125442505','2015-06-10 16:55:52'),(362233,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000251\'','Gltransaction/journalPosting','0.053194999694824','2015-06-10 16:55:52'),(362234,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018380880355835','2015-06-10 16:55:52'),(362235,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.044481039047241','2015-06-10 16:55:52'),(362236,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.052327871322632','2015-06-10 16:55:53'),(362237,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.093244075775146','2015-06-10 16:55:53'),(362238,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.099259853363037','2015-06-10 16:55:53'),(362239,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.18486404418945','2015-06-10 16:55:53'),(362240,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10414\'','Gltransaction/journalPosting','0.077068090438843','2015-06-10 16:55:54'),(362241,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000252\'','Gltransaction/journalPosting','0.082815885543823','2015-06-10 16:55:54'),(362242,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.042771100997925','2015-06-10 16:55:54'),(362243,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.009904146194458','2015-06-10 16:55:54'),(362244,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019462823867798','2015-06-10 16:55:54'),(362245,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.026641130447388','2015-06-10 16:55:54'),(362246,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019670963287354','2015-06-10 16:55:54'),(362247,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.035043001174927','2015-06-10 16:55:54'),(362248,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10415\'','Gltransaction/journalPosting','0.20852088928223','2015-06-10 16:55:54'),(362249,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000253\'','Gltransaction/journalPosting','0.05352520942688','2015-06-10 16:55:55'),(362250,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.1762228012085','2015-06-10 16:55:55'),(362251,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.084856986999512','2015-06-10 16:55:55'),(362252,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.035744905471802','2015-06-10 16:55:55'),(362253,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.035041093826294','2015-06-10 16:55:55'),(362254,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10419\'','Gltransaction/journalPosting','0.066457986831665','2015-06-10 16:55:55'),(362255,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000257\'','Gltransaction/journalPosting','0.03034496307373','2015-06-10 16:55:55'),(362256,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034289121627808','2015-06-10 16:55:55'),(362257,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.028620004653931','2015-06-10 16:55:55'),(362258,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.060559034347534','2015-06-10 16:55:55'),(362259,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.053436040878296','2015-06-10 16:55:55'),(362260,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10421\'','Gltransaction/journalPosting','0.048743963241577','2015-06-10 16:55:56'),(362261,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000258\'','Gltransaction/journalPosting','0.070318937301636','2015-06-10 16:55:56'),(362262,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036146879196167','2015-06-10 16:55:57'),(362263,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.03499698638916','2015-06-10 16:55:57'),(362264,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.086127042770386','2015-06-10 16:55:57'),(362265,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.37224292755127','2015-06-10 16:55:57'),(362266,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.12631702423096','2015-06-10 16:55:57'),(362267,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036277055740356','2015-06-10 16:55:57'),(362268,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'250\', \'0\', \'2552.48\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-20\', \'CIMB 004852\', 0, \'\', \'\', \'0.00\', \'2552.48\', \'2552.48\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.05151104927063','2015-06-10 17:13:01'),(362269,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 68,1,ID,totalAmount, totalPayable  ,0.00,2552.48,76 from comp_supplier_invoice where ID=2164','aptransaction/saveSupplierPayment','0.046692848205566','2015-06-10 17:13:01'),(362270,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 2552.48, totalPayable = totalAmount - amountPaid  where ID = 2164','aptransaction/saveSupplierPayment','0.060884952545166','2015-06-10 17:13:01'),(362271,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'68\'','aptransaction/paymentPosting','0.031795024871826','2015-06-10 17:13:16'),(362272,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 259 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.015922069549561','2015-06-10 17:13:16'),(362273,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000259\' WHERE `ID` =  \'68\'','aptransaction/paymentPosting','0.012017011642456','2015-06-10 17:13:16'),(362274,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000259\', \'PP[00000068]\', \'Payment [ PP[00000068] ]\', \'3\', \'2015-05-20\', \'2015\', \'5\', 2552.48, 2552.48, \'76\')','aptransaction/paymentPosting','0.044380903244019','2015-06-10 17:13:16'),(362275,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000259\', 1, \'PI[00000938]\', \'32522\', \'TSA INDUSTRIES SDN BHD\', 2552.48, \'1\', \'1\', \'2552.48\', \'5\', \'2015\', \'1\', \'PP[00000068]\', \'76\')','aptransaction/paymentPosting','0.036083936691284','2015-06-10 17:13:16'),(362276,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000259\', \'PI[00000938]\', \'33110\', \'TSA INDUSTRIES SDN BHD\', 2552.48, \'1\', \'1\', \'2552.48\', \'5\', \'2015\', \'PP[00000068]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013118982315063','2015-06-10 17:13:16'),(362277,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2552.48, `total_amount_cr` = 2552.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000259\'','aptransaction/paymentPosting','0.011667013168335','2015-06-10 17:13:16'),(362278,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1787\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03151798248291','2015-06-10 17:40:30'),(362279,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 260 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.019990205764771','2015-06-10 17:40:30'),(362280,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000260\' WHERE `ID` =  \'1787\'','Aptransaction/invoicePosting','0.013385057449341','2015-06-10 17:40:30'),(362281,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000260\', \'PI[00000561]\', \'Purchase Invoice Confirm [ PI[00000561] ]\', \'3\', \'2015-05-05\', \'2015\', \'5\', 68486.6, 68486.6, \'76\')','Aptransaction/invoicePosting','0.035053014755249','2015-06-10 17:40:30'),(362282,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000260\', 1, \'SUBCONTRACTOR FEE\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 64610, \'1\', \'1\', \'64610\', \'5\', \'2015\', \'1\', \'PI[00000561]\', NULL, \'76\')','Aptransaction/invoicePosting','0.051936864852905','2015-06-10 17:40:30'),(362283,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000260\', \'SUBCONTRACTOR FEE\', \'32653\', \'ARENACARE ENGINEERING SDN BHD\', 64610, \'1\', \'1\', \'64610\', \'5\', \'2015\', \'1\', \'PI[00000561]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017333984375','2015-06-10 17:40:30'),(362284,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000260\', \'SUBCONTRACTOR FEE\', \'32532\', \'ARENACARE ENGINEERING SDN BHD\', 3876.6, \'1\', \'1\', \'3876.6\', \'5\', \'2015\', \'1\', \'PI[00000561]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017319917678833','2015-06-10 17:40:30'),(362285,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000260\', \'SUBCONTRACTOR FEE\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 3876.6, \'1\', \'1\', \'3876.6\', \'5\', \'2015\', \'1\', \'PI[00000561]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018700122833252','2015-06-10 17:40:30'),(362286,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 68486.6, `total_amount_cr` = 68486.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000260\'','Aptransaction/invoicePosting','0.01153302192688','2015-06-10 17:40:30'),(362287,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1786\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.035077810287476','2015-06-10 17:41:49'),(362288,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 261 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.015358924865723','2015-06-10 17:41:49'),(362289,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000261\' WHERE `ID` =  \'1786\'','Aptransaction/invoicePosting','0.036785125732422','2015-06-10 17:41:49'),(362290,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000261\', \'PI[00000560]\', \'Purchase Invoice Confirm [ PI[00000560] ]\', \'3\', \'2015-05-07\', \'2015\', \'5\', 53233.2, 53233.2, \'76\')','Aptransaction/invoicePosting','0.027383089065552','2015-06-10 17:41:49'),(362291,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000261\', 1, \'ELECTRICAL COMPONENTS\', \'32980\', \'FAJAR CABLES SDN BHD\', 50220, \'1\', \'1\', \'50220\', \'5\', \'2015\', \'1\', \'PI[00000560]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011184930801392','2015-06-10 17:41:49'),(362292,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000261\', \'ELECTRICAL COMPONENTS\', \'32644\', \'FAJAR CABLES SDN BHD\', 50220, \'1\', \'1\', \'50220\', \'5\', \'2015\', \'1\', \'PI[00000560]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012150049209595','2015-06-10 17:41:49'),(362293,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000261\', \'ELECTRICAL COMPONENTS\', \'32532\', \'FAJAR CABLES SDN BHD\', 3013.2, \'1\', \'1\', \'3013.2\', \'5\', \'2015\', \'1\', \'PI[00000560]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010416984558105','2015-06-10 17:41:49'),(362294,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000261\', \'ELECTRICAL COMPONENTS\', \'32980\', \'FAJAR CABLES SDN BHD\', 3013.2, \'1\', \'1\', \'3013.2\', \'5\', \'2015\', \'1\', \'PI[00000560]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01053786277771','2015-06-10 17:41:49'),(362295,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 53233.2, `total_amount_cr` = 53233.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000261\'','Aptransaction/invoicePosting','0.037817001342773','2015-06-10 17:41:49'),(362296,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10423\'','Gltransaction/journalPosting','0.01631498336792','2015-06-10 17:42:11'),(362297,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000260\'','Gltransaction/journalPosting','0.054939985275269','2015-06-10 17:42:11'),(362298,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32961\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018029928207397','2015-06-10 17:42:11'),(362299,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019191980361938','2015-06-10 17:42:11'),(362300,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034675121307373','2015-06-10 17:42:11'),(362301,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32961\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0096681118011475','2015-06-10 17:42:11'),(362302,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10424\'','Gltransaction/journalPosting','0.016561985015869','2015-06-10 17:42:11'),(362303,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000261\'','Gltransaction/journalPosting','0.011745929718018','2015-06-10 17:42:11'),(362304,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32980\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012209892272949','2015-06-10 17:42:11'),(362305,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011353015899658','2015-06-10 17:42:11'),(362306,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012885093688965','2015-06-10 17:42:11'),(362307,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32980\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0097181797027588','2015-06-10 17:42:11'),(362308,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'200\'','gltransaction/otherpaymentposting','0.013878107070923','2015-06-10 17:42:49'),(362309,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 262 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.018146991729736','2015-06-10 17:42:49'),(362310,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000262\' WHERE `ID` =  \'200\'','gltransaction/otherpaymentposting','0.011628866195679','2015-06-10 17:42:49'),(362311,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000262\', \'Other Payment [OPN[00000200]]]\', \'Other Payment [OPN[00000200]]]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 8000, 8000, \'76\')','gltransaction/otherpaymentposting','0.038043022155762','2015-06-10 17:42:49'),(362312,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000262\', 1, \'SUBCONTRACTOR FEE\', \'32522\', 8000, 1, 1, \'8000\', \'5\', \'2015\', \'1\', \'OPN[00000200]\', \'76\')','gltransaction/otherpaymentposting','0.029408931732178','2015-06-10 17:42:49'),(362313,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000262\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 8000, 1, 1, \'8000\', \'5\', \'2015\', \'1\', \'OPN[00000200]\', \'76\')','gltransaction/otherpaymentposting','0.011162996292114','2015-06-10 17:42:49'),(362314,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 8000, `total_amount_cr` = 8000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000262\'','gltransaction/otherpaymentposting','0.012756109237671','2015-06-10 17:42:49'),(362315,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'143\'','gltransaction/otherpaymentposting','0.019575119018555','2015-06-10 17:42:49'),(362316,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 263 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.013828992843628','2015-06-10 17:42:49'),(362317,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000263\' WHERE `ID` =  \'143\'','gltransaction/otherpaymentposting','0.011817932128906','2015-06-10 17:42:49'),(362318,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000263\', \'Other Payment [OPN[00000143]]]\', \'Other Payment [OPN[00000143]]]\', \'3\', \'2015-05-28\', \'2015\', \'5\', 5000, 5000, \'76\')','gltransaction/otherpaymentposting','0.010056972503662','2015-06-10 17:42:49'),(362319,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000263\', 1, \'FREIGHT CHARGES\', \'32522\', 5000, 1, 1, \'5000\', \'5\', \'2015\', \'1\', \'OPN[00000143]\', \'76\')','gltransaction/otherpaymentposting','0.011670112609863','2015-06-10 17:42:49'),(362320,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000263\', 2, \'FREIGHT CHARGES\', \'32639\', 5000, 1, 1, \'5000\', \'5\', \'2015\', \'1\', \'OPN[00000143]\', \'76\')','gltransaction/otherpaymentposting','0.01319694519043','2015-06-10 17:42:49'),(362321,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000263\'','gltransaction/otherpaymentposting','0.01141619682312','2015-06-10 17:42:49'),(362322,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'140\'','gltransaction/otherpaymentposting','0.032164812088013','2015-06-10 17:42:50'),(362323,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 264 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.015097856521606','2015-06-10 17:42:50'),(362324,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000264\' WHERE `ID` =  \'140\'','gltransaction/otherpaymentposting','0.011770009994507','2015-06-10 17:42:50'),(362325,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000264\', \'Other Payment [OPN[00000140]]]\', \'Other Payment [OPN[00000140]]]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 13759.12, 13759.12, \'76\')','gltransaction/otherpaymentposting','0.0087130069732666','2015-06-10 17:42:50'),(362326,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000264\', 1, \'SALARY PRODUCTION STAFF MAY 2015\', \'32522\', 13759.12, 1, 1, \'13759.12\', \'5\', \'2015\', \'1\', \'OPN[00000140]\', \'76\')','gltransaction/otherpaymentposting','0.038135051727295','2015-06-10 17:42:50'),(362327,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000264\', 2, \'SALARY PRODUCTION STAFF MAY 2015\', \'32545\', 13759.12, 1, 1, \'13759.12\', \'5\', \'2015\', \'1\', \'OPN[00000140]\', \'76\')','gltransaction/otherpaymentposting','0.01120400428772','2015-06-10 17:42:50'),(362328,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 13759.12, `total_amount_cr` = 13759.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000264\'','gltransaction/otherpaymentposting','0.012661218643188','2015-06-10 17:42:50'),(362329,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'139\'','gltransaction/otherpaymentposting','0.01782488822937','2015-06-10 17:42:50'),(362330,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 265 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.013207197189331','2015-06-10 17:42:50'),(362331,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000265\' WHERE `ID` =  \'139\'','gltransaction/otherpaymentposting','0.011750936508179','2015-06-10 17:42:50'),(362332,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000265\', \'Other Payment [OPN[00000139]]]\', \'Other Payment [OPN[00000139]]]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.0099191665649414','2015-06-10 17:42:50'),(362333,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000265\', 1, \'HOSTEL\', \'32522\', 500, 1, 1, \'500\', \'5\', \'2015\', \'1\', \'OPN[00000139]\', \'76\')','gltransaction/otherpaymentposting','0.011677026748657','2015-06-10 17:42:50'),(362334,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000265\', 2, \'HOSTEL\', \'32698\', 500, 1, 1, \'500\', \'5\', \'2015\', \'1\', \'OPN[00000139]\', \'76\')','gltransaction/otherpaymentposting','0.013027906417847','2015-06-10 17:42:50'),(362335,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000265\'','gltransaction/otherpaymentposting','0.011806964874268','2015-06-10 17:42:50'),(362336,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'138\'','gltransaction/otherpaymentposting','0.015878915786743','2015-06-10 17:42:50'),(362337,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 266 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.04731297492981','2015-06-10 17:42:50'),(362338,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000266\' WHERE `ID` =  \'138\'','gltransaction/otherpaymentposting','0.0293869972229','2015-06-10 17:42:50'),(362339,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000266\', \'Other Payment [OPN[00000138]]]\', \'Other Payment [OPN[00000138]]]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 380, 380, \'76\')','gltransaction/otherpaymentposting','0.024549007415771','2015-06-10 17:42:50'),(362340,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000266\', 1, \'HOSTEL\', \'32522\', 380, 1, 1, \'380\', \'5\', \'2015\', \'1\', \'OPN[00000138]\', \'76\')','gltransaction/otherpaymentposting','0.012258052825928','2015-06-10 17:42:50'),(362341,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000266\', 2, \'HOSTEL\', \'32698\', 380, 1, 1, \'380\', \'5\', \'2015\', \'1\', \'OPN[00000138]\', \'76\')','gltransaction/otherpaymentposting','0.011042833328247','2015-06-10 17:42:50'),(362342,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 380, `total_amount_cr` = 380, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000266\'','gltransaction/otherpaymentposting','0.029379844665527','2015-06-10 17:42:50'),(362343,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'137\'','gltransaction/otherpaymentposting','0.0123291015625','2015-06-10 17:42:51'),(362344,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 267 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.013933897018433','2015-06-10 17:42:51'),(362345,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000267\' WHERE `ID` =  \'137\'','gltransaction/otherpaymentposting','0.01292610168457','2015-06-10 17:42:51'),(362346,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000267\', \'Other Payment [OPN[00000137]]]\', \'Other Payment [OPN[00000137]]]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 700, 700, \'76\')','gltransaction/otherpaymentposting','0.013786792755127','2015-06-10 17:42:51'),(362347,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000267\', 1, \'HOSTEL\', \'32522\', 700, 1, 1, \'700\', \'5\', \'2015\', \'1\', \'OPN[00000137]\', \'76\')','gltransaction/otherpaymentposting','0.012392044067383','2015-06-10 17:42:51'),(362348,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000267\', 2, \'HOSTEL\', \'32698\', 700, 1, 1, \'700\', \'5\', \'2015\', \'1\', \'OPN[00000137]\', \'76\')','gltransaction/otherpaymentposting','0.011128187179565','2015-06-10 17:42:51'),(362349,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 700, `total_amount_cr` = 700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000267\'','gltransaction/otherpaymentposting','0.28642606735229','2015-06-10 17:42:51'),(362350,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'136\'','gltransaction/otherpaymentposting','0.017889976501465','2015-06-10 17:42:52'),(362351,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 268 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.03056788444519','2015-06-10 17:42:52'),(362352,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000268\' WHERE `ID` =  \'136\'','gltransaction/otherpaymentposting','0.012778043746948','2015-06-10 17:42:52'),(362353,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000268\', \'Other Payment [OPN[00000136]]]\', \'Other Payment [OPN[00000136]]]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.033612966537476','2015-06-10 17:42:52'),(362354,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000268\', 1, \'HOSTEL JUNE 2015\', \'32522\', 500, 1, 1, \'500\', \'5\', \'2015\', \'1\', \'OPN[00000136]\', \'76\')','gltransaction/otherpaymentposting','0.045705080032349','2015-06-10 17:42:52'),(362355,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000268\', 2, \'HOSTEL JUNE 2015\', \'32698\', 500, 1, 1, \'500\', \'5\', \'2015\', \'1\', \'OPN[00000136]\', \'76\')','gltransaction/otherpaymentposting','0.011162042617798','2015-06-10 17:42:52'),(362356,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000268\'','gltransaction/otherpaymentposting','0.14137196540833','2015-06-10 17:42:52'),(362357,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'135\'','gltransaction/otherpaymentposting','0.014747858047485','2015-06-10 17:42:52'),(362358,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 269 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.01396107673645','2015-06-10 17:42:52'),(362359,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000269\' WHERE `ID` =  \'135\'','gltransaction/otherpaymentposting','0.044840097427368','2015-06-10 17:42:52'),(362360,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000269\', \'Other Payment [OPN[00000135]]]\', \'Other Payment [OPN[00000135]]]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 3195, 3195, \'76\')','gltransaction/otherpaymentposting','0.018407106399536','2015-06-10 17:42:52'),(362361,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000269\', 1, \'INSTALLMENT\', \'32522\', 3195, 1, 1, \'3195\', \'5\', \'2015\', \'1\', \'OPN[00000135]\', \'76\')','gltransaction/otherpaymentposting','0.02764105796814','2015-06-10 17:42:52'),(362362,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000269\', 2, \'INSTALLMENT\', \'32812\', 3195, 1, 1, \'3195\', \'5\', \'2015\', \'1\', \'OPN[00000135]\', \'76\')','gltransaction/otherpaymentposting','0.037477970123291','2015-06-10 17:42:53'),(362363,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3195, `total_amount_cr` = 3195, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000269\'','gltransaction/otherpaymentposting','0.028063058853149','2015-06-10 17:42:53'),(362364,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'133\'','gltransaction/otherpaymentposting','0.029376029968262','2015-06-10 17:43:08'),(362365,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 270 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.013503074645996','2015-06-10 17:43:08'),(362366,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000270\' WHERE `ID` =  \'133\'','gltransaction/otherpaymentposting','0.038343191146851','2015-06-10 17:43:08'),(362367,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000270\', \'Other Payment [OPN[00000133]]]\', \'Other Payment [OPN[00000133]]]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 8500, 8500, \'76\')','gltransaction/otherpaymentposting','0.041969060897827','2015-06-10 17:43:08'),(362368,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000270\', 1, \'ELAUN MAKAN PEKERJA ITEM MAY\\\'15\', \'32522\', 6000, 1, 1, \'6000\', \'5\', \'2015\', \'1\', \'OPN[00000133]\', \'76\')','gltransaction/otherpaymentposting','0.012384176254272','2015-06-10 17:43:08'),(362369,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000270\', 2, \'ELAUN MAKAN PEKERJA ITEM MAY\\\'15\', \'32713\', 6000, 1, 1, \'6000\', \'5\', \'2015\', \'1\', \'OPN[00000133]\', \'76\')','gltransaction/otherpaymentposting','0.011173963546753','2015-06-10 17:43:08'),(362370,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000270\', 3, \'ELAUN DARI DATO AYOB\', \'32522\', 2500, 1, 1, \'2500\', \'5\', \'2015\', \'2\', \'OPN[00000133]\', \'76\')','gltransaction/otherpaymentposting','0.012485027313232','2015-06-10 17:43:08'),(362371,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000270\', 4, \'ELAUN DARI DATO AYOB\', \'32719\', 2500, 1, 1, \'2500\', \'5\', \'2015\', \'2\', \'OPN[00000133]\', \'76\')','gltransaction/otherpaymentposting','0.011178970336914','2015-06-10 17:43:08'),(362372,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 8500, `total_amount_cr` = 8500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000270\'','gltransaction/otherpaymentposting','0.012734889984131','2015-06-10 17:43:08'),(362373,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'131\'','gltransaction/otherpaymentposting','0.01274299621582','2015-06-10 17:43:08'),(362374,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 271 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.016494989395142','2015-06-10 17:43:08'),(362375,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000271\' WHERE `ID` =  \'131\'','gltransaction/otherpaymentposting','0.011782169342041','2015-06-10 17:43:08'),(362376,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000271\', \'Other Payment [OPN[00000131]]]\', \'Other Payment [OPN[00000131]]]\', \'3\', \'2015-05-25\', \'2015\', \'5\', 1500, 1500, \'76\')','gltransaction/otherpaymentposting','0.015216827392578','2015-06-10 17:43:08'),(362377,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000271\', 1, \'SALARY\', \'32522\', 1500, 1, 1, \'1500\', \'5\', \'2015\', \'1\', \'OPN[00000131]\', \'76\')','gltransaction/otherpaymentposting','0.011207818984985','2015-06-10 17:43:08'),(362378,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000271\', 2, \'SALARY\', \'32545\', 1500, 1, 1, \'1500\', \'5\', \'2015\', \'1\', \'OPN[00000131]\', \'76\')','gltransaction/otherpaymentposting','0.012518167495728','2015-06-10 17:43:08'),(362379,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1500, `total_amount_cr` = 1500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000271\'','gltransaction/otherpaymentposting','0.028213977813721','2015-06-10 17:43:08'),(362380,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'130\'','gltransaction/otherpaymentposting','0.013161182403564','2015-06-10 17:43:08'),(362381,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 272 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.013960123062134','2015-06-10 17:43:08'),(362382,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000272\' WHERE `ID` =  \'130\'','gltransaction/otherpaymentposting','0.013405084609985','2015-06-10 17:43:08'),(362383,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000272\', \'Other Payment [OPN[00000130]]]\', \'Other Payment [OPN[00000130]]]\', \'3\', \'2015-05-20\', \'2015\', \'5\', 1400, 1400, \'76\')','gltransaction/otherpaymentposting','0.017256021499634','2015-06-10 17:43:08'),(362384,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000272\', 1, \'GREEN KEEPING ITEM MARCH & APRIL\\\'15\', \'32522\', 1400, 1, 1, \'1400\', \'5\', \'2015\', \'1\', \'OPN[00000130]\', \'76\')','gltransaction/otherpaymentposting','0.012500047683716','2015-06-10 17:43:08'),(362385,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000272\', 2, \'GREEN KEEPING ITEM MARCH & APRIL\\\'15\', \'32762\', 1400, 1, 1, \'1400\', \'5\', \'2015\', \'1\', \'OPN[00000130]\', \'76\')','gltransaction/otherpaymentposting','0.011299133300781','2015-06-10 17:43:08'),(362386,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1400, `total_amount_cr` = 1400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000272\'','gltransaction/otherpaymentposting','0.037826776504517','2015-06-10 17:43:08'),(362387,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'129\'','gltransaction/otherpaymentposting','0.016402006149292','2015-06-10 17:43:09'),(362388,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 273 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.013916015625','2015-06-10 17:43:09'),(362389,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000273\' WHERE `ID` =  \'129\'','gltransaction/otherpaymentposting','0.04213285446167','2015-06-10 17:43:09'),(362390,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000273\', \'Other Payment [OPN[00000129]]]\', \'Other Payment [OPN[00000129]]]\', \'3\', \'2015-05-15\', \'2015\', \'5\', 15000, 15000, \'76\')','gltransaction/otherpaymentposting','0.025493860244751','2015-06-10 17:43:09'),(362391,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000273\', 1, \'SUBCONTRACTOR FEE\', \'32522\', 15000, 1, 1, \'15000\', \'5\', \'2015\', \'1\', \'OPN[00000129]\', \'76\')','gltransaction/otherpaymentposting','0.012511014938354','2015-06-10 17:43:09'),(362392,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000273\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 15000, 1, 1, \'15000\', \'5\', \'2015\', \'1\', \'OPN[00000129]\', \'76\')','gltransaction/otherpaymentposting','0.011298179626465','2015-06-10 17:43:09'),(362393,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 15000, `total_amount_cr` = 15000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000273\'','gltransaction/otherpaymentposting','0.012842178344727','2015-06-10 17:43:09'),(362394,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'128\'','gltransaction/otherpaymentposting','0.017735004425049','2015-06-10 17:43:09'),(362395,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 274 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.013965129852295','2015-06-10 17:43:09'),(362396,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000274\' WHERE `ID` =  \'128\'','gltransaction/otherpaymentposting','0.013221025466919','2015-06-10 17:43:09'),(362397,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000274\', \'Other Payment [OPN[00000128]]]\', \'Other Payment [OPN[00000128]]]\', \'3\', \'2015-05-14\', \'2015\', \'5\', 7500, 7500, \'76\')','gltransaction/otherpaymentposting','0.0088918209075928','2015-06-10 17:43:09'),(362398,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000274\', 1, \'FREIGHT CHARGES\', \'32522\', 5500, 1, 1, \'5500\', \'5\', \'2015\', \'1\', \'OPN[00000128]\', \'76\')','gltransaction/otherpaymentposting','0.013200044631958','2015-06-10 17:43:09'),(362399,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000274\', 2, \'FREIGHT CHARGES\', \'32639\', 5500, 1, 1, \'5500\', \'5\', \'2015\', \'1\', \'OPN[00000128]\', \'76\')','gltransaction/otherpaymentposting','0.011507987976074','2015-06-10 17:43:09'),(362400,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000274\', 3, \'PETTY CASH LOGISTIC\', \'32522\', 2000, 1, 1, \'2000\', \'5\', \'2015\', \'2\', \'OPN[00000128]\', \'76\')','gltransaction/otherpaymentposting','0.011667013168335','2015-06-10 17:43:09'),(362401,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000274\', 4, \'PETTY CASH LOGISTIC\', \'32524\', 2000, 1, 1, \'2000\', \'5\', \'2015\', \'2\', \'OPN[00000128]\', \'76\')','gltransaction/otherpaymentposting','0.012583017349243','2015-06-10 17:43:09'),(362402,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 7500, `total_amount_cr` = 7500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000274\'','gltransaction/otherpaymentposting','0.028215885162354','2015-06-10 17:43:09'),(362403,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'126\'','gltransaction/otherpaymentposting','0.034636974334717','2015-06-10 17:43:22'),(362404,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 275 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.021806001663208','2015-06-10 17:43:22'),(362405,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000275\' WHERE `ID` =  \'126\'','gltransaction/otherpaymentposting','0.011620044708252','2015-06-10 17:43:22'),(362406,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000275\', \'Other Payment [OPN[00000126]]]\', \'Other Payment [OPN[00000126]]]\', \'3\', \'2015-05-14\', \'2015\', \'5\', 5000, 5000, \'76\')','gltransaction/otherpaymentposting','0.052227973937988','2015-06-10 17:43:22'),(362407,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000275\', 1, \'SITE WORK\', \'32522\', 3500, 1, 1, \'3500\', \'5\', \'2015\', \'1\', \'OPN[00000126]\', \'76\')','gltransaction/otherpaymentposting','0.04450511932373','2015-06-10 17:43:22'),(362408,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000275\', 2, \'SITE WORK\', \'32667\', 3500, 1, 1, \'3500\', \'5\', \'2015\', \'1\', \'OPN[00000126]\', \'76\')','gltransaction/otherpaymentposting','0.012586116790771','2015-06-10 17:43:22'),(362409,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000275\', 3, \'PRINTING & STATIONERY\', \'32522\', 1500, 1, 1, \'1500\', \'5\', \'2015\', \'2\', \'OPN[00000126]\', \'76\')','gltransaction/otherpaymentposting','0.011335134506226','2015-06-10 17:43:22'),(362410,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000275\', 4, \'PRINTING & STATIONERY\', \'32708\', 1500, 1, 1, \'1500\', \'5\', \'2015\', \'2\', \'OPN[00000126]\', \'76\')','gltransaction/otherpaymentposting','0.012625217437744','2015-06-10 17:43:22'),(362411,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000275\'','gltransaction/otherpaymentposting','0.011564016342163','2015-06-10 17:43:22'),(362412,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'125\'','gltransaction/otherpaymentposting','0.0137779712677','2015-06-10 17:43:22'),(362413,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 276 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.022608995437622','2015-06-10 17:43:22'),(362414,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000276\' WHERE `ID` =  \'125\'','gltransaction/otherpaymentposting','0.01499080657959','2015-06-10 17:43:22'),(362415,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000276\', \'Other Payment [OPN[00000125]]]\', \'Other Payment [OPN[00000125]]]\', \'3\', \'2015-05-14\', \'2015\', \'5\', 4917.43, 4917.43, \'76\')','gltransaction/otherpaymentposting','0.0090310573577881','2015-06-10 17:43:22'),(362416,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000276\', 1, \'OVERTIME PRODUCTION STAFF APRIL\\\'15\', \'32522\', 4917.43, 1, 1, \'4917.43\', \'5\', \'2015\', \'1\', \'OPN[00000125]\', \'76\')','gltransaction/otherpaymentposting','0.029438972473145','2015-06-10 17:43:22'),(362417,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000276\', 2, \'OVERTIME PRODUCTION STAFF APRIL\\\'15\', \'32654\', 4917.43, 1, 1, \'4917.43\', \'5\', \'2015\', \'1\', \'OPN[00000125]\', \'76\')','gltransaction/otherpaymentposting','0.011512994766235','2015-06-10 17:43:22'),(362418,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 4917.43, `total_amount_cr` = 4917.43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000276\'','gltransaction/otherpaymentposting','0.029669046401978','2015-06-10 17:43:22'),(362419,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'124\'','gltransaction/otherpaymentposting','0.039274930953979','2015-06-10 17:43:22'),(362420,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 277 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.012297868728638','2015-06-10 17:43:23'),(362421,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000277\' WHERE `ID` =  \'124\'','gltransaction/otherpaymentposting','0.011715888977051','2015-06-10 17:43:23'),(362422,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000277\', \'Other Payment [OPN[00000124]]]\', \'Other Payment [OPN[00000124]]]\', \'3\', \'2015-05-14\', \'2015\', \'5\', 14787, 14787, \'76\')','gltransaction/otherpaymentposting','0.030189037322998','2015-06-10 17:43:23'),(362423,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000277\', 1, \'SUBCONTRACTOR FEE\', \'32522\', 14787, 1, 1, \'14787\', \'5\', \'2015\', \'1\', \'OPN[00000124]\', \'76\')','gltransaction/otherpaymentposting','0.011245012283325','2015-06-10 17:43:23'),(362424,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000277\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 14787, 1, 1, \'14787\', \'5\', \'2015\', \'1\', \'OPN[00000124]\', \'76\')','gltransaction/otherpaymentposting','0.012665033340454','2015-06-10 17:43:23'),(362425,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 14787, `total_amount_cr` = 14787, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000277\'','gltransaction/otherpaymentposting','0.011559963226318','2015-06-10 17:43:23'),(362426,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'123\'','gltransaction/otherpaymentposting','0.035082101821899','2015-06-10 17:43:23'),(362427,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 278 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.016021013259888','2015-06-10 17:43:23'),(362428,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000278\' WHERE `ID` =  \'123\'','gltransaction/otherpaymentposting','0.011914014816284','2015-06-10 17:43:23'),(362429,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000278\', \'Other Payment [OPN[00000123]]]\', \'Other Payment [OPN[00000123]]]\', \'3\', \'2015-05-11\', \'2015\', \'5\', 40704, 40704, \'76\')','gltransaction/otherpaymentposting','0.018741846084595','2015-06-10 17:43:23'),(362430,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000278\', 1, \'SUBCONTRACTOR FEE\', \'32522\', 40704, 1, 1, \'40704\', \'5\', \'2015\', \'1\', \'OPN[00000123]\', \'76\')','gltransaction/otherpaymentposting','0.011224031448364','2015-06-10 17:43:23'),(362431,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000278\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 40704, 1, 1, \'40704\', \'5\', \'2015\', \'1\', \'OPN[00000123]\', \'76\')','gltransaction/otherpaymentposting','0.01136589050293','2015-06-10 17:43:23'),(362432,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 40704, `total_amount_cr` = 40704, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000278\'','gltransaction/otherpaymentposting','0.012866973876953','2015-06-10 17:43:23'),(362433,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'122\'','gltransaction/otherpaymentposting','0.013248920440674','2015-06-10 17:43:23'),(362434,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 279 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.014333009719849','2015-06-10 17:43:23'),(362435,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000279\' WHERE `ID` =  \'122\'','gltransaction/otherpaymentposting','0.013401985168457','2015-06-10 17:43:23'),(362436,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000279\', \'Other Payment [OPN[00000122]]]\', \'Other Payment [OPN[00000122]]]\', \'3\', \'2015-05-11\', \'2015\', \'5\', 1600, 1600, \'76\')','gltransaction/otherpaymentposting','0.034332990646362','2015-06-10 17:43:23'),(362437,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000279\', 1, \'GUARD DOG SERVICE APRIL\\\'15\', \'32522\', 1600, 1, 1, \'1600\', \'5\', \'2015\', \'1\', \'OPN[00000122]\', \'76\')','gltransaction/otherpaymentposting','0.012516021728516','2015-06-10 17:43:23'),(362438,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000279\', 2, \'GUARD DOG SERVICE APRIL\\\'15\', \'32761\', 1600, 1, 1, \'1600\', \'5\', \'2015\', \'1\', \'OPN[00000122]\', \'76\')','gltransaction/otherpaymentposting','0.01134181022644','2015-06-10 17:43:23'),(362439,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1600, `total_amount_cr` = 1600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000279\'','gltransaction/otherpaymentposting','0.01288104057312','2015-06-10 17:43:23'),(362440,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'120\'','gltransaction/otherpaymentposting','0.043763875961304','2015-06-10 17:43:34'),(362441,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 280 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.014532804489136','2015-06-10 17:43:34'),(362442,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000280\' WHERE `ID` =  \'120\'','gltransaction/otherpaymentposting','0.013228178024292','2015-06-10 17:43:34'),(362443,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000280\', \'Other Payment [OPN[00000120]]]\', \'Other Payment [OPN[00000120]]]\', \'3\', \'2015-05-05\', \'2015\', \'5\', 50000, 50000, \'76\')','gltransaction/otherpaymentposting','0.033782958984375','2015-06-10 17:43:34'),(362444,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000280\', 1, \'RENOVATION AT COST\', \'32522\', 50000, 1, 1, \'50000\', \'5\', \'2015\', \'1\', \'OPN[00000120]\', \'76\')','gltransaction/otherpaymentposting','0.013038158416748','2015-06-10 17:43:34'),(362445,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000280\', 2, \'RENOVATION AT COST\', \'32786\', 50000, 1, 1, \'50000\', \'5\', \'2015\', \'1\', \'OPN[00000120]\', \'76\')','gltransaction/otherpaymentposting','0.011329174041748','2015-06-10 17:43:34'),(362446,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 50000, `total_amount_cr` = 50000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000280\'','gltransaction/otherpaymentposting','0.029530048370361','2015-06-10 17:43:34'),(362447,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'119\'','gltransaction/otherpaymentposting','0.015406131744385','2015-06-10 17:43:34'),(362448,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 281 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.014266967773438','2015-06-10 17:43:34'),(362449,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000281\' WHERE `ID` =  \'119\'','gltransaction/otherpaymentposting','0.013213157653809','2015-06-10 17:43:34'),(362450,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000281\', \'Other Payment [OPN[00000119]]]\', \'Other Payment [OPN[00000119]]]\', \'3\', \'2015-05-05\', \'2015\', \'5\', 24609.2, 24609.2, \'76\')','gltransaction/otherpaymentposting','0.0092320442199707','2015-06-10 17:43:34'),(362451,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000281\', 1, \'TRAVELING\', \'32522\', 744.6, 1, 1, \'744.6\', \'5\', \'2015\', \'1\', \'OPN[00000119]\', \'76\')','gltransaction/otherpaymentposting','0.011380910873413','2015-06-10 17:43:34'),(362452,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000281\', 2, \'TRAVELING\', \'32764\', 744.6, 1, 1, \'744.6\', \'5\', \'2015\', \'1\', \'OPN[00000119]\', \'76\')','gltransaction/otherpaymentposting','0.012866020202637','2015-06-10 17:43:34'),(362453,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000281\', 3, \'REFRESHMENT\', \'32522\', 3129.61, 1, 1, \'3129.61\', \'5\', \'2015\', \'2\', \'OPN[00000119]\', \'76\')','gltransaction/otherpaymentposting','0.011339902877808','2015-06-10 17:43:34'),(362454,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000281\', 4, \'REFRESHMENT\', \'32713\', 3129.61, 1, 1, \'3129.61\', \'5\', \'2015\', \'2\', \'OPN[00000119]\', \'76\')','gltransaction/otherpaymentposting','0.012639045715332','2015-06-10 17:43:34'),(362455,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000281\', 5, \'ENTERTAINMENT\', \'32522\', 552.21, 1, 1, \'552.21\', \'5\', \'2015\', \'3\', \'OPN[00000119]\', \'76\')','gltransaction/otherpaymentposting','0.011335134506226','2015-06-10 17:43:34'),(362456,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000281\', 6, \'ENTERTAINMENT\', \'32691\', 552.21, 1, 1, \'552.21\', \'5\', \'2015\', \'3\', \'OPN[00000119]\', \'76\')','gltransaction/otherpaymentposting','0.012686014175415','2015-06-10 17:43:34'),(362457,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000281\', 7, \'REFRESHMENT\', \'32522\', 28.4, 1, 1, \'28.4\', \'5\', \'2015\', \'4\', \'OPN[00000119]\', \'76\')','gltransaction/otherpaymentposting','0.011283874511719','2015-06-10 17:43:34'),(362458,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000281\', 8, \'REFRESHMENT\', \'32713\', 28.4, 1, 1, \'28.4\', \'5\', \'2015\', \'4\', \'OPN[00000119]\', \'76\')','gltransaction/otherpaymentposting','0.012635946273804','2015-06-10 17:43:34'),(362459,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000281\', 9, \'REFRESHMENT\', \'32532\', 1.7, 1, 1, \'1.7\', \'5\', \'2015\', \'4\', \'OPN[00000119]\', \'76\')','gltransaction/otherpaymentposting','0.011300802230835','2015-06-10 17:43:34'),(362460,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000281\', 10, \'REFRESHMENT\', \'32522\', 1.7, 1, 1, \'1.7\', \'5\', \'2015\', \'4\', \'OPN[00000119]\', \'76\')','gltransaction/otherpaymentposting','0.011346817016602','2015-06-10 17:43:34'),(362461,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000281\', 11, \'ENTERTAINMENT\', \'32522\', 95, 1, 1, \'95\', \'5\', \'2015\', \'5\', \'OPN[00000119]\', \'76\')','gltransaction/otherpaymentposting','0.012647867202759','2015-06-10 17:43:34'),(362462,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000281\', 12, \'ENTERTAINMENT\', \'32691\', 95, 1, 1, \'95\', \'5\', \'2015\', \'5\', \'OPN[00000119]\', \'76\')','gltransaction/otherpaymentposting','0.011343002319336','2015-06-10 17:43:35'),(362463,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000281\', 13, \'TELEPHONE CHARGES\', \'32522\', 666, 1, 1, \'666\', \'5\', \'2015\', \'6\', \'OPN[00000119]\', \'76\')','gltransaction/otherpaymentposting','0.012639045715332','2015-06-10 17:43:35'),(362464,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000281\', 14, \'TELEPHONE CHARGES\', \'32590\', 666, 1, 1, \'666\', \'5\', \'2015\', \'6\', \'OPN[00000119]\', \'76\')','gltransaction/otherpaymentposting','0.011322975158691','2015-06-10 17:43:35'),(362465,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000281\', 15, \'REFRESHMENT\', \'32522\', 523.85, 1, 1, \'523.85\', \'5\', \'2015\', \'7\', \'OPN[00000119]\', \'76\')','gltransaction/otherpaymentposting','0.012639999389648','2015-06-10 17:43:35'),(362466,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000281\', 16, \'REFRESHMENT\', \'32713\', 523.85, 1, 1, \'523.85\', \'5\', \'2015\', \'7\', \'OPN[00000119]\', \'76\')','gltransaction/otherpaymentposting','0.011348009109497','2015-06-10 17:43:35'),(362467,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000281\', 17, \'INSURANS CONTRACT TNB 276/2014 SSU AEON KLEBANG\', \'32522\', 6458.33, 1, 1, \'6458.33\', \'5\', \'2015\', \'8\', \'OPN[00000119]\', \'76\')','gltransaction/otherpaymentposting','0.014513969421387','2015-06-10 17:43:35'),(362468,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000281\', 18, \'INSURANS CONTRACT TNB 276/2014 SSU AEON KLEBANG\', \'32581\', 6458.33, 1, 1, \'6458.33\', \'5\', \'2015\', \'8\', \'OPN[00000119]\', \'76\')','gltransaction/otherpaymentposting','0.011241912841797','2015-06-10 17:43:35'),(362469,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000281\', 19, \'INSURANS CONTRACT TNB 276/2014 SSU AEON KLEBANG\', \'32532\', 387.5, 1, 1, \'387.5\', \'5\', \'2015\', \'8\', \'OPN[00000119]\', \'76\')','gltransaction/otherpaymentposting','0.011183977127075','2015-06-10 17:43:35'),(362470,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000281\', 20, \'INSURANS CONTRACT TNB 276/2014 SSU AEON KLEBANG\', \'32522\', 387.5, 1, 1, \'387.5\', \'5\', \'2015\', \'8\', \'OPN[00000119]\', \'76\')','gltransaction/otherpaymentposting','0.012562990188599','2015-06-10 17:43:35'),(362471,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000281\', 21, \'TRAVELLING\', \'32522\', 12022, 1, 1, \'12022\', \'5\', \'2015\', \'9\', \'OPN[00000119]\', \'76\')','gltransaction/otherpaymentposting','0.011228084564209','2015-06-10 17:43:35'),(362472,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000281\', 22, \'TRAVELLING\', \'32764\', 12022, 1, 1, \'12022\', \'5\', \'2015\', \'9\', \'OPN[00000119]\', \'76\')','gltransaction/otherpaymentposting','0.012537002563477','2015-06-10 17:43:35'),(362473,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 24609.2, `total_amount_cr` = 24609.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000281\'','gltransaction/otherpaymentposting','0.036417961120605','2015-06-10 17:43:35'),(362474,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'118\'','gltransaction/otherpaymentposting','0.020623922348022','2015-06-10 17:43:35'),(362475,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 282 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.01416015625','2015-06-10 17:43:35'),(362476,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000282\' WHERE `ID` =  \'118\'','gltransaction/otherpaymentposting','0.036968946456909','2015-06-10 17:43:35'),(362477,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000282\', \'Other Payment [OPN[00000118]]]\', \'Other Payment [OPN[00000118]]]\', \'3\', \'2015-05-05\', \'2015\', \'5\', 2395.3, 2395.3, \'76\')','gltransaction/otherpaymentposting','0.02684211730957','2015-06-10 17:43:35'),(362478,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000282\', 1, \'CARUMAN APRIL\\\'15\', \'32522\', 2395.3, 1, 1, \'2395.3\', \'5\', \'2015\', \'1\', \'OPN[00000118]\', \'76\')','gltransaction/otherpaymentposting','0.011440992355347','2015-06-10 17:43:35'),(362479,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000282\', 2, \'CARUMAN APRIL\\\'15\', \'32893\', 2395.3, 1, 1, \'2395.3\', \'5\', \'2015\', \'1\', \'OPN[00000118]\', \'76\')','gltransaction/otherpaymentposting','0.012916088104248','2015-06-10 17:43:35'),(362480,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2395.3, `total_amount_cr` = 2395.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000282\'','gltransaction/otherpaymentposting','0.036415100097656','2015-06-10 17:43:35'),(362481,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'117\'','gltransaction/otherpaymentposting','0.015459775924683','2015-06-10 17:43:35'),(362482,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 283 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.014079093933105','2015-06-10 17:43:35'),(362483,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000283\' WHERE `ID` =  \'117\'','gltransaction/otherpaymentposting','0.013143062591553','2015-06-10 17:43:35'),(362484,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000283\', \'Other Payment [OPN[00000117]]]\', \'Other Payment [OPN[00000117]]]\', \'3\', \'2015-05-05\', \'2015\', \'5\', 29935, 29935, \'76\')','gltransaction/otherpaymentposting','0.0090479850769043','2015-06-10 17:43:35'),(362485,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000283\', 1, \'CARUMAN MEI\\\'15\', \'32522\', 29935, 1, 1, \'29935\', \'5\', \'2015\', \'1\', \'OPN[00000117]\', \'76\')','gltransaction/otherpaymentposting','0.037974119186401','2015-06-10 17:43:36'),(362486,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000283\', 2, \'CARUMAN MEI\\\'15\', \'32692\', 29935, 1, 1, \'29935\', \'5\', \'2015\', \'1\', \'OPN[00000117]\', \'76\')','gltransaction/otherpaymentposting','0.011002063751221','2015-06-10 17:43:36'),(362487,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 29935, `total_amount_cr` = 29935, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000283\'','gltransaction/otherpaymentposting','0.012749910354614','2015-06-10 17:43:36'),(362488,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'116\'','gltransaction/otherpaymentposting','0.01566219329834','2015-06-10 17:43:48'),(362489,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 284 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.014020204544067','2015-06-10 17:43:48'),(362490,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000284\' WHERE `ID` =  \'116\'','gltransaction/otherpaymentposting','0.013105154037476','2015-06-10 17:43:48'),(362491,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000284\', \'Other Payment [OPN[00000116]]]\', \'Other Payment [OPN[00000116]]]\', \'3\', \'2015-05-05\', \'2015\', \'5\', 1095, 1095, \'76\')','gltransaction/otherpaymentposting','0.025689840316772','2015-06-10 17:43:48'),(362492,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000284\', 1, \'LEVI APRIL\\\'15\', \'32522\', 1095, 1, 1, \'1095\', \'5\', \'2015\', \'1\', \'OPN[00000116]\', \'76\')','gltransaction/otherpaymentposting','0.029072999954224','2015-06-10 17:43:48'),(362493,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000284\', 2, \'LEVI APRIL\\\'15\', \'32651\', 1095, 1, 1, \'1095\', \'5\', \'2015\', \'1\', \'OPN[00000116]\', \'76\')','gltransaction/otherpaymentposting','0.011216878890991','2015-06-10 17:43:48'),(362494,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1095, `total_amount_cr` = 1095, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000284\'','gltransaction/otherpaymentposting','0.036433935165405','2015-06-10 17:43:48'),(362495,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'115\'','gltransaction/otherpaymentposting','0.015859127044678','2015-06-10 17:43:48'),(362496,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 285 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.016972064971924','2015-06-10 17:43:48'),(362497,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000285\' WHERE `ID` =  \'115\'','gltransaction/otherpaymentposting','0.011731863021851','2015-06-10 17:43:48'),(362498,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000285\', \'Other Payment [OPN[00000115]]]\', \'Other Payment [OPN[00000115]]]\', \'3\', \'2015-05-05\', \'2015\', \'5\', 15000, 15000, \'76\')','gltransaction/otherpaymentposting','0.015187978744507','2015-06-10 17:43:48'),(362499,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000285\', 1, \'ANSURAN APRIL\\\'15\', \'32522\', 15000, 1, 1, \'15000\', \'5\', \'2015\', \'1\', \'OPN[00000115]\', \'76\')','gltransaction/otherpaymentposting','0.011133909225464','2015-06-10 17:43:48'),(362500,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000285\', 2, \'ANSURAN APRIL\\\'15\', \'32552\', 15000, 1, 1, \'15000\', \'5\', \'2015\', \'1\', \'OPN[00000115]\', \'76\')','gltransaction/otherpaymentposting','0.011196851730347','2015-06-10 17:43:48'),(362501,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 15000, `total_amount_cr` = 15000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000285\'','gltransaction/otherpaymentposting','0.046082019805908','2015-06-10 17:43:48'),(362502,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'114\'','gltransaction/otherpaymentposting','0.021797180175781','2015-06-10 17:43:49'),(362503,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 286 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.014173030853271','2015-06-10 17:43:49'),(362504,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000286\' WHERE `ID` =  \'114\'','gltransaction/otherpaymentposting','0.013283967971802','2015-06-10 17:43:49'),(362505,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000286\', \'Other Payment [OPN[00000114]]]\', \'Other Payment [OPN[00000114]]]\', \'3\', \'2015-05-05\', \'2015\', \'5\', 5548.9, 5548.9, \'76\')','gltransaction/otherpaymentposting','0.036194801330566','2015-06-10 17:43:49'),(362506,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000286\', 1, \'PCB APRIL\\\'15\', \'32522\', 5548.9, 1, 1, \'5548.9\', \'5\', \'2015\', \'1\', \'OPN[00000114]\', \'76\')','gltransaction/otherpaymentposting','0.012909889221191','2015-06-10 17:43:49'),(362507,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000286\', 2, \'PCB APRIL\\\'15\', \'32887\', 5548.9, 1, 1, \'5548.9\', \'5\', \'2015\', \'1\', \'OPN[00000114]\', \'76\')','gltransaction/otherpaymentposting','0.011244058609009','2015-06-10 17:43:49'),(362508,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 5548.9, `total_amount_cr` = 5548.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000286\'','gltransaction/otherpaymentposting','0.011478900909424','2015-06-10 17:43:49'),(362509,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'113\'','gltransaction/otherpaymentposting','0.015305042266846','2015-06-10 17:43:49'),(362510,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 287 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.015450954437256','2015-06-10 17:43:49'),(362511,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000287\' WHERE `ID` =  \'113\'','gltransaction/otherpaymentposting','0.011857986450195','2015-06-10 17:43:49'),(362512,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000287\', \'Other Payment [OPN[00000113]]]\', \'Other Payment [OPN[00000113]]]\', \'3\', \'2015-05-01\', \'2015\', \'5\', 43937.89, 43937.89, \'76\')','gltransaction/otherpaymentposting','0.010132074356079','2015-06-10 17:43:49'),(362513,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000287\', 1, \'PEMBAYARAN TUNGGAKAN CUKAI TAHUN JAN\\\'2008-APRIL\\\'2013\', \'32522\', 43937.89, 1, 1, \'43937.89\', \'5\', \'2015\', \'1\', \'OPN[00000113]\', \'76\')','gltransaction/otherpaymentposting','0.011688947677612','2015-06-10 17:43:49'),(362514,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000287\', 2, \'PEMBAYARAN TUNGGAKAN CUKAI TAHUN JAN\\\'2008-APRIL\\\'2013\', \'32557\', 43937.89, 1, 1, \'43937.89\', \'5\', \'2015\', \'1\', \'OPN[00000113]\', \'76\')','gltransaction/otherpaymentposting','0.011833190917969','2015-06-10 17:43:49'),(362515,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 43937.89, `total_amount_cr` = 43937.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000287\'','gltransaction/otherpaymentposting','0.012871026992798','2015-06-10 17:43:49'),(362516,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10425\'','Gltransaction/journalPosting','0.051148176193237','2015-06-10 17:44:18'),(362517,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000262\'','Gltransaction/journalPosting','0.03771710395813','2015-06-10 17:44:18'),(362518,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034716129302979','2015-06-10 17:44:18'),(362519,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.03587794303894','2015-06-10 17:44:18'),(362520,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10426\'','Gltransaction/journalPosting','0.034569025039673','2015-06-10 17:44:18'),(362521,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000263\'','Gltransaction/journalPosting','0.029480218887329','2015-06-10 17:44:18'),(362522,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.015904903411865','2015-06-10 17:44:18'),(362523,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019080877304077','2015-06-10 17:44:18'),(362524,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10427\'','Gltransaction/journalPosting','0.016161203384399','2015-06-10 17:44:19'),(362525,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000264\'','Gltransaction/journalPosting','0.024969100952148','2015-06-10 17:44:19'),(362526,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010878086090088','2015-06-10 17:44:19'),(362527,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32545\', \'2015\', \'5\', \'13759.12\', \'0\', 13759.12, \'76\', \'2015-06-10: 11:06:19\')','Gltransaction/journalPosting','0.040122985839844','2015-06-10 17:44:19'),(362528,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10428\'','Gltransaction/journalPosting','0.028939008712769','2015-06-10 17:44:19'),(362529,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000265\'','Gltransaction/journalPosting','0.061852931976318','2015-06-10 17:44:19'),(362530,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.026066064834595','2015-06-10 17:44:19'),(362531,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32698\', \'2015\', \'5\', \'500\', \'0\', 500, \'76\', \'2015-06-10: 11:06:19\')','Gltransaction/journalPosting','0.026519060134888','2015-06-10 17:44:19'),(362532,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10429\'','Gltransaction/journalPosting','0.01718807220459','2015-06-10 17:44:19'),(362533,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000266\'','Gltransaction/journalPosting','0.011842012405396','2015-06-10 17:44:19'),(362534,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012548923492432','2015-06-10 17:44:19'),(362535,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32698\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0099890232086182','2015-06-10 17:44:19'),(362536,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10430\'','Gltransaction/journalPosting','0.015217065811157','2015-06-10 17:44:20'),(362537,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000267\'','Gltransaction/journalPosting','0.011877059936523','2015-06-10 17:44:20'),(362538,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.037594079971313','2015-06-10 17:44:20'),(362539,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32698\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.051468849182129','2015-06-10 17:44:20'),(362540,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10431\'','Gltransaction/journalPosting','0.015941143035889','2015-06-10 17:44:20'),(362541,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000268\'','Gltransaction/journalPosting','0.01318097114563','2015-06-10 17:44:20'),(362542,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011250972747803','2015-06-10 17:44:20'),(362543,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32698\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011324882507324','2015-06-10 17:44:20'),(362544,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10432\'','Gltransaction/journalPosting','0.023195028305054','2015-06-10 17:44:20'),(362545,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000269\'','Gltransaction/journalPosting','0.030004024505615','2015-06-10 17:44:20'),(362546,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.016634941101074','2015-06-10 17:44:20'),(362547,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32812\', \'2015\', \'5\', \'3195\', \'0\', 3195, \'76\', \'2015-06-10: 11:06:20\')','Gltransaction/journalPosting','0.018542051315308','2015-06-10 17:44:20'),(362548,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10433\'','Gltransaction/journalPosting','0.012792825698853','2015-06-10 17:44:21'),(362549,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000270\'','Gltransaction/journalPosting','0.013167142868042','2015-06-10 17:44:21'),(362550,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011186122894287','2015-06-10 17:44:21'),(362551,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.044673919677734','2015-06-10 17:44:21'),(362552,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018156051635742','2015-06-10 17:44:21'),(362553,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32719\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0098881721496582','2015-06-10 17:44:21'),(362554,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10434\'','Gltransaction/journalPosting','0.016561031341553','2015-06-10 17:44:21'),(362555,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000271\'','Gltransaction/journalPosting','0.028692007064819','2015-06-10 17:44:21'),(362556,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034877061843872','2015-06-10 17:44:21'),(362557,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32545\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018179893493652','2015-06-10 17:44:21'),(362558,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10435\'','Gltransaction/journalPosting','0.041321992874146','2015-06-10 17:44:34'),(362559,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000272\'','Gltransaction/journalPosting','0.083132028579712','2015-06-10 17:44:34'),(362560,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017290830612183','2015-06-10 17:44:34'),(362561,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32762\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034514188766479','2015-06-10 17:44:34'),(362562,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10436\'','Gltransaction/journalPosting','0.014325141906738','2015-06-10 17:44:34'),(362563,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000273\'','Gltransaction/journalPosting','0.011905908584595','2015-06-10 17:44:34'),(362564,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012135982513428','2015-06-10 17:44:34'),(362565,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011461973190308','2015-06-10 17:44:34'),(362566,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10437\'','Gltransaction/journalPosting','0.011851072311401','2015-06-10 17:44:35'),(362567,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000274\'','Gltransaction/journalPosting','0.011883020401001','2015-06-10 17:44:35'),(362568,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.014145851135254','2015-06-10 17:44:35'),(362569,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010774850845337','2015-06-10 17:44:35'),(362570,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01205587387085','2015-06-10 17:44:35'),(362571,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018182039260864','2015-06-10 17:44:35'),(362572,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10438\'','Gltransaction/journalPosting','0.017889022827148','2015-06-10 17:44:35'),(362573,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000275\'','Gltransaction/journalPosting','0.011876106262207','2015-06-10 17:44:35'),(362574,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011000156402588','2015-06-10 17:44:35'),(362575,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012728929519653','2015-06-10 17:44:35'),(362576,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011569976806641','2015-06-10 17:44:35'),(362577,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.028501033782959','2015-06-10 17:44:35'),(362578,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10439\'','Gltransaction/journalPosting','0.20259809494019','2015-06-10 17:44:35'),(362579,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000276\'','Gltransaction/journalPosting','0.029416084289551','2015-06-10 17:44:35'),(362580,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.033247947692871','2015-06-10 17:44:35'),(362581,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32654\', \'2015\', \'5\', \'4917.43\', \'0\', 4917.43, \'76\', \'2015-06-10: 11:06:35\')','Gltransaction/journalPosting','0.015458822250366','2015-06-10 17:44:36'),(362582,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10440\'','Gltransaction/journalPosting','0.030966997146606','2015-06-10 17:44:36'),(362583,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000277\'','Gltransaction/journalPosting','0.037868976593018','2015-06-10 17:44:36'),(362584,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.041476011276245','2015-06-10 17:44:36'),(362585,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019307136535645','2015-06-10 17:44:36'),(362586,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10441\'','Gltransaction/journalPosting','0.030834913253784','2015-06-10 17:44:36'),(362587,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000278\'','Gltransaction/journalPosting','0.036988019943237','2015-06-10 17:44:36'),(362588,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034559011459351','2015-06-10 17:44:36'),(362589,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.026410102844238','2015-06-10 17:44:36'),(362590,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10442\'','Gltransaction/journalPosting','0.009674072265625','2015-06-10 17:44:37'),(362591,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000279\'','Gltransaction/journalPosting','0.011881113052368','2015-06-10 17:44:37'),(362592,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012494087219238','2015-06-10 17:44:37'),(362593,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32761\', \'2015\', \'5\', \'1600\', \'0\', 1600, \'76\', \'2015-06-10: 11:06:37\')','Gltransaction/journalPosting','0.025933027267456','2015-06-10 17:44:37'),(362594,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10443\'','Gltransaction/journalPosting','0.018815994262695','2015-06-10 17:44:37'),(362595,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000280\'','Gltransaction/journalPosting','0.066984891891479','2015-06-10 17:44:37'),(362596,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.024924993515015','2015-06-10 17:44:37'),(362597,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'32786\', \'2015\', \'5\', \'50000\', \'0\', 50000, \'76\', \'2015-06-10: 11:06:37\')','Gltransaction/journalPosting','0.067214965820312','2015-06-10 17:44:37'),(362598,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10444\'','Gltransaction/journalPosting','0.11424684524536','2015-06-10 17:44:39'),(362599,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000281\'','Gltransaction/journalPosting','0.053187847137451','2015-06-10 17:44:39'),(362600,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.041558980941772','2015-06-10 17:44:39'),(362601,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32764\', \'2015\', \'5\', \'744.6\', \'0\', 744.6, \'76\', \'2015-06-10: 11:06:38\')','Gltransaction/journalPosting','0.03384804725647','2015-06-10 17:44:39'),(362602,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.044478893280029','2015-06-10 17:44:39'),(362603,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034801959991455','2015-06-10 17:44:39'),(362604,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.03605318069458','2015-06-10 17:44:39'),(362605,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32691\', \'2015\', \'5\', \'552.21\', \'0\', 552.21, \'76\', \'2015-06-10: 11:06:38\')','Gltransaction/journalPosting','0.042243003845215','2015-06-10 17:44:39'),(362606,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036067008972168','2015-06-10 17:44:39'),(362607,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034822940826416','2015-06-10 17:44:39'),(362608,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.051449060440063','2015-06-10 17:44:39'),(362609,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.027765035629272','2015-06-10 17:44:39'),(362610,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034795045852661','2015-06-10 17:44:39'),(362611,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32691\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036062955856323','2015-06-10 17:44:39'),(362612,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.043298006057739','2015-06-10 17:44:39'),(362613,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2015\', \'5\', \'666\', \'0\', 666, \'76\', \'2015-06-10: 11:06:38\')','Gltransaction/journalPosting','0.060199975967407','2015-06-10 17:44:39'),(362614,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.067831993103027','2015-06-10 17:44:40'),(362615,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.05274510383606','2015-06-10 17:44:40'),(362616,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.051500082015991','2015-06-10 17:44:40'),(362617,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32581\', \'2015\', \'5\', \'6458.33\', \'0\', 6458.33, \'76\', \'2015-06-10: 11:06:38\')','Gltransaction/journalPosting','0.058768033981323','2015-06-10 17:44:40'),(362618,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.052757978439331','2015-06-10 17:44:40'),(362619,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.051434993743896','2015-06-10 17:44:40'),(362620,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.052772998809814','2015-06-10 17:44:40'),(362621,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32764\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.042739152908325','2015-06-10 17:44:40'),(362622,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10445\'','Gltransaction/journalPosting','0.063305854797363','2015-06-10 17:44:49'),(362623,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000282\'','Gltransaction/journalPosting','0.041269063949585','2015-06-10 17:44:49'),(362624,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.02642297744751','2015-06-10 17:44:49'),(362625,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32893\', \'2015\', \'5\', \'2395.3\', \'0\', 2395.3, \'76\', \'2015-06-10: 11:06:49\')','Gltransaction/journalPosting','0.022495985031128','2015-06-10 17:44:49'),(362626,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10446\'','Gltransaction/journalPosting','0.03301215171814','2015-06-10 17:44:50'),(362627,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000283\'','Gltransaction/journalPosting','0.037765979766846','2015-06-10 17:44:50'),(362628,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.024761915206909','2015-06-10 17:44:50'),(362629,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32692\', \'2015\', \'5\', \'29935\', \'0\', 29935, \'76\', \'2015-06-10: 11:06:50\')','Gltransaction/journalPosting','0.017001152038574','2015-06-10 17:44:50'),(362630,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10447\'','Gltransaction/journalPosting','0.026733875274658','2015-06-10 17:44:50'),(362631,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000284\'','Gltransaction/journalPosting','0.01137113571167','2015-06-10 17:44:50'),(362632,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017730951309204','2015-06-10 17:44:50'),(362633,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32651\', \'2015\', \'5\', \'1095\', \'0\', 1095, \'76\', \'2015-06-10: 11:06:50\')','Gltransaction/journalPosting','0.016984939575195','2015-06-10 17:44:50'),(362634,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10448\'','Gltransaction/journalPosting','0.050940036773682','2015-06-10 17:44:50'),(362635,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000285\'','Gltransaction/journalPosting','0.011413097381592','2015-06-10 17:44:50'),(362636,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017729043960571','2015-06-10 17:44:50'),(362637,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32552\', \'2015\', \'5\', \'15000\', \'0\', 15000, \'76\', \'2015-06-10: 11:06:50\')','Gltransaction/journalPosting','0.017039060592651','2015-06-10 17:44:50'),(362638,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10449\'','Gltransaction/journalPosting','0.03869891166687','2015-06-10 17:44:50'),(362639,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000286\'','Gltransaction/journalPosting','0.011402130126953','2015-06-10 17:44:51'),(362640,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017743825912476','2015-06-10 17:44:51'),(362641,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32887\', \'2015\', \'5\', \'5548.9\', \'0\', 5548.9, \'76\', \'2015-06-10: 11:06:50\')','Gltransaction/journalPosting','0.017030000686646','2015-06-10 17:44:51'),(362642,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10450\'','Gltransaction/journalPosting','0.026757955551147','2015-06-10 17:44:51'),(362643,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000287\'','Gltransaction/journalPosting','0.028579950332642','2015-06-10 17:44:51'),(362644,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.026094913482666','2015-06-10 17:44:51'),(362645,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32557\', \'2015\', \'5\', \'43937.89\', \'0\', 43937.89, \'76\', \'2015-06-10: 11:06:51\')','Gltransaction/journalPosting','0.033648014068604','2015-06-10 17:44:51'),(362646,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10422\'','Gltransaction/journalPosting','0.039232969284058','2015-06-10 17:45:00'),(362647,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000259\'','Gltransaction/journalPosting','0.012758016586304','2015-06-10 17:45:00'),(362648,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01652193069458','2015-06-10 17:45:00'),(362649,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33110\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0097260475158691','2015-06-10 17:45:00'),(362650,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32644\', `chargeDescription` = \'ELECTRIC COMPONENTS\', `amountExcludedTax` = \'2875\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'172.5\', `amountIncludedTax` = \'3047.5\' WHERE `ID` =  \'1168\'','purchasetransaction/updateCharge','0.055377006530762','2015-06-10 17:49:16'),(362651,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'172.5\', `totalAmount` = \'3047.5\' WHERE `ID` =  \'2140\'','purchasetransaction/updateCharge','0.023459911346436','2015-06-10 17:49:16'),(362652,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'3,047.50\' WHERE `ID` =  \'2140\'','purchasetransaction/updateInvoice','0.025928020477295','2015-06-10 17:49:17'),(362653,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2140\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.13963913917542','2015-06-10 17:49:29'),(362654,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 288 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.037067890167236','2015-06-10 17:49:29'),(362655,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000288\' WHERE `ID` =  \'2140\'','Aptransaction/invoicePosting','0.028260946273804','2015-06-10 17:49:29'),(362656,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000288\', \'PI[00000914]\', \'Purchase Invoice Confirm [ PI[00000914] ]\', \'3\', \'2015-05-19\', \'2015\', \'5\', 3047.5, 3047.5, \'76\')','Aptransaction/invoicePosting','0.061856985092163','2015-06-10 17:49:29'),(362657,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000288\', 1, \'ELECTRIC COMPONENTS\', \'33001\', \'MAKASIK SDN BHD\', 2875, \'1\', \'1\', \'2875\', \'5\', \'2015\', \'1\', \'PI[00000914]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042659044265747','2015-06-10 17:49:29'),(362658,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000288\', \'ELECTRIC COMPONENTS\', \'32644\', \'MAKASIK SDN BHD\', 2875, \'1\', \'1\', \'2875\', \'5\', \'2015\', \'1\', \'PI[00000914]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017683982849121','2015-06-10 17:49:29'),(362659,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000288\', \'ELECTRIC COMPONENTS\', \'32532\', \'MAKASIK SDN BHD\', 172.5, \'1\', \'1\', \'172.5\', \'5\', \'2015\', \'1\', \'PI[00000914]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010647058486938','2015-06-10 17:49:29'),(362660,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000288\', \'ELECTRIC COMPONENTS\', \'33001\', \'MAKASIK SDN BHD\', 172.5, \'1\', \'1\', \'172.5\', \'5\', \'2015\', \'1\', \'PI[00000914]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0094718933105469','2015-06-10 17:49:29'),(362661,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3047.5, `total_amount_cr` = 3047.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000288\'','Aptransaction/invoicePosting','0.012866973876953','2015-06-10 17:49:29'),(362662,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32670\', `chargeDescription` = \'PACKING MATERIAL\', `amountExcludedTax` = \'3780\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'226.8\', `amountIncludedTax` = \'4006.8\' WHERE `ID` =  \'1197\'','purchasetransaction/updateCharge','0.062735080718994','2015-06-11 09:29:17'),(362663,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'226.8\', `totalAmount` = \'4006.8\' WHERE `ID` =  \'2169\'','purchasetransaction/updateCharge','0.00065898895263672','2015-06-11 09:29:17'),(362664,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'4,006.80\' WHERE `ID` =  \'2169\'','purchasetransaction/updateInvoice','0.031314849853516','2015-06-11 09:29:17'),(362665,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2169\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.14707207679749','2015-06-11 09:30:10'),(362666,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 289 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.041965961456299','2015-06-11 09:30:10'),(362667,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000289\' WHERE `ID` =  \'2169\'','Aptransaction/invoicePosting','0.08567214012146','2015-06-11 09:30:11'),(362668,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000289\', \'PI[00000943]\', \'Purchase Invoice Confirm [ PI[00000943] ]\', \'3\', \'2015-05-28\', \'2015\', \'5\', 4006.8, 4006.8, \'76\')','Aptransaction/invoicePosting','0.32394003868103','2015-06-11 09:30:11'),(362669,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000289\', 1, \'PACKING MATERIAL\', \'32989\', \'KINKOZAN SDN BHD\', 3780, \'1\', \'1\', \'3780\', \'5\', \'2015\', \'1\', \'PI[00000943]\', NULL, \'76\')','Aptransaction/invoicePosting','0.38688802719116','2015-06-11 09:30:11'),(362670,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000289\', \'PACKING MATERIAL\', \'32670\', \'KINKOZAN SDN BHD\', 3780, \'1\', \'1\', \'3780\', \'5\', \'2015\', \'1\', \'PI[00000943]\', NULL, \'76\')','Aptransaction/invoicePosting','0.1105809211731','2015-06-11 09:30:11'),(362671,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000289\', \'PACKING MATERIAL\', \'32532\', \'KINKOZAN SDN BHD\', 226.8, \'1\', \'1\', \'226.8\', \'5\', \'2015\', \'1\', \'PI[00000943]\', NULL, \'76\')','Aptransaction/invoicePosting','0.078733921051025','2015-06-11 09:30:11'),(362672,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000289\', \'PACKING MATERIAL\', \'32989\', \'KINKOZAN SDN BHD\', 226.8, \'1\', \'1\', \'226.8\', \'5\', \'2015\', \'1\', \'PI[00000943]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0608229637146','2015-06-11 09:30:12'),(362673,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 4006.8, `total_amount_cr` = 4006.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000289\'','Aptransaction/invoicePosting','0.079654932022095','2015-06-11 09:30:12'),(362674,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10451\'','Gltransaction/journalPosting','0.063710927963257','2015-06-11 09:32:09'),(362675,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000288\'','Gltransaction/journalPosting','0.27051305770874','2015-06-11 09:32:09'),(362676,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33001\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.058864831924438','2015-06-11 09:32:09'),(362677,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.08635401725769','2015-06-11 09:32:09'),(362678,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.094682931900024','2015-06-11 09:32:09'),(362679,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33001\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.021952867507935','2015-06-11 09:32:09'),(362680,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10452\'','Gltransaction/journalPosting','0.050641059875488','2015-06-11 09:32:10'),(362681,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000289\'','Gltransaction/journalPosting','0.012353181838989','2015-06-11 09:32:10'),(362682,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32989\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.016259908676147','2015-06-11 09:32:10'),(362683,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32670\', \'2015\', \'5\', \'3780\', \'0\', 3780, \'76\', \'2015-06-11: 03:06:10\')','Gltransaction/journalPosting','0.11204290390015','2015-06-11 09:32:10'),(362684,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.13301396369934','2015-06-11 09:32:10'),(362685,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32989\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.037531852722168','2015-06-11 09:32:10'),(362686,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32767\', `chargeDescription` = \'TRANSPORT CHARGS\', `amountExcludedTax` = \'2600\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'156\', `amountIncludedTax` = \'2756\' WHERE `ID` =  \'1195\'','purchasetransaction/updateCharge','0.017813205718994','2015-06-11 09:51:14'),(362687,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'156\', `totalAmount` = \'2756\' WHERE `ID` =  \'2167\'','purchasetransaction/updateCharge','0.019953012466431','2015-06-11 09:51:15'),(362688,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'2,756.00\' WHERE `ID` =  \'2167\'','purchasetransaction/updateInvoice','0.0095129013061523','2015-06-11 09:51:15'),(362689,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2167\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0226891040802','2015-06-11 09:51:28'),(362690,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 290 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.016928911209106','2015-06-11 09:51:28'),(362691,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000290\' WHERE `ID` =  \'2167\'','Aptransaction/invoicePosting','0.037055969238281','2015-06-11 09:51:28'),(362692,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000290\', \'PI[00000941]\', \'Purchase Invoice Confirm [ PI[00000941] ]\', \'3\', \'2015-05-10\', \'2015\', \'5\', 2756, 2756, \'76\')','Aptransaction/invoicePosting','0.065171957015991','2015-06-11 09:51:28'),(362693,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000290\', 1, \'TRANSPORT CHARGS\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 2600, \'1\', \'1\', \'2600\', \'5\', \'2015\', \'1\', \'PI[00000941]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034687995910645','2015-06-11 09:51:28'),(362694,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000290\', \'TRANSPORT CHARGS\', \'32767\', \'PASANGAN BERSATU SDN BHD\', 2600, \'1\', \'1\', \'2600\', \'5\', \'2015\', \'1\', \'PI[00000941]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019483089447021','2015-06-11 09:51:28'),(362695,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000290\', \'TRANSPORT CHARGS\', \'32532\', \'PASANGAN BERSATU SDN BHD\', 156, \'1\', \'1\', \'156\', \'5\', \'2015\', \'1\', \'PI[00000941]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0098390579223633','2015-06-11 09:51:28'),(362696,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000290\', \'TRANSPORT CHARGS\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 156, \'1\', \'1\', \'156\', \'5\', \'2015\', \'1\', \'PI[00000941]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010039091110229','2015-06-11 09:51:28'),(362697,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2756, `total_amount_cr` = 2756, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000290\'','Aptransaction/invoicePosting','0.013005018234253','2015-06-11 09:51:28'),(362698,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10453\'','Gltransaction/journalPosting','0.043015003204346','2015-06-11 09:51:42'),(362699,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000290\'','Gltransaction/journalPosting','0.039919853210449','2015-06-11 09:51:42'),(362700,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33007\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.014444828033447','2015-06-11 09:51:42'),(362701,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32767\', \'2015\', \'5\', \'2600\', \'0\', 2600, \'76\', \'2015-06-11: 03:06:42\')','Gltransaction/journalPosting','0.02905797958374','2015-06-11 09:51:42'),(362702,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019984006881714','2015-06-11 09:51:42'),(362703,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33007\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010631084442139','2015-06-11 09:51:43'),(362704,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-06-11\', \'GCF08880\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.11102199554443','2015-06-11 11:30:37'),(362705,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2226, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'150\', \'6\', \'2637\', \'9\', \'159\')','purchasetransaction/saveCharge','0.044857025146484','2015-06-11 11:30:37'),(362706,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9\', `totalAmount` = \'159\' WHERE `ID` =  2226','purchasetransaction/saveCharge','0.06951904296875','2015-06-11 11:30:37'),(362707,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2226','purchasetransaction/saveCharge','0.045279979705811','2015-06-11 11:30:37'),(362708,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-06-11\', \'GCF08879\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.11555194854736','2015-06-11 11:31:41'),(362709,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2227, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'150\', \'6\', \'2637\', \'9\', \'159\')','purchasetransaction/saveCharge','0.044502019882202','2015-06-11 11:31:41'),(362710,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9\', `totalAmount` = \'159\' WHERE `ID` =  2227','purchasetransaction/saveCharge','0.044787883758545','2015-06-11 11:31:41'),(362711,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2227','purchasetransaction/saveCharge','0.046700000762939','2015-06-11 11:31:41'),(362712,3,75,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'Sabah Electricity Sdn Bhd\', \'123456\', \'2100-000-30\', \'Wisma SESB,\', \'Jalan Tunku Abdul Rahman\', \'\', \'Kota Kinabalu\', \'88673\', \'1935\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32920\', \'\', \'\', \'\', 0, \'2015-06-11\', \'0\', \'1\')','customerSetup/CustomerNew','0.066931009292603','2015-06-11 12:04:27'),(362713,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'STORE KOLOMBONG\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-06-11 06-05-22\', \'maziiah\')','ItemSetup/location','0.067128896713257','2015-06-11 12:05:42'),(362714,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'113\', \'IIE/SESBFP.01\', \'2015-05-11\', \'5000291358\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'98\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'683102.16\', \'683102.16\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.3031439781189','2015-06-11 12:06:55'),(362715,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (151, \'1\', \'75\', \'32556\', \'OUTDOOR FEEDER PILLAR DIN-TYPE 1600A\', \'644436\', \'2624\', \'6\', \'38666.16\', \'683102.16\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10396194458008','2015-06-11 12:06:55'),(362716,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'38666.16\', `totalAmount` = \'683102.16\' WHERE `ID` =  151','Artransaction/saveNewDirectSaleInvoiceCharges','0.04040002822876','2015-06-11 12:06:55'),(362717,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'249\'','artransaction/directInvoicePosting','0.033845901489258','2015-06-11 12:07:38'),(362718,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150500000026\', `updateAble` = \'0\' WHERE `ID` =  \'151\'','artransaction/directInvoicePosting','0.17714405059814','2015-06-11 12:07:38'),(362719,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000026\', \'IIE/SESBFP.01[00000151]\', \'Posting Direct Sales Invoices [ IIE/SESBFP.01[00000151] ]\', \'2\', \'2015-05-11\', \'2015\', \'5\', 683102.16, 683102.16, \'75\')','artransaction/directInvoicePosting','0.083506107330322','2015-06-11 12:07:38'),(362720,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150500000026\', \'OUTDOOR FEEDER PILLAR DIN-TYPE 1600A\', \'32920\', \'Sabah Electricity Sdn Bhd\', 644436, \'1\', \'1\', \'644436\', \'5\', \'2015\', \'1\', \'IIE/SESBFP.01[00000151]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.061212062835693','2015-06-11 12:07:38'),(362721,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150500000026\', 2, \'OUTDOOR FEEDER PILLAR DIN-TYPE 1600A\', \'32556\', \'Sabah Electricity Sdn Bhd\', 644436, \'1\', \'1\', \'644436\', \'5\', \'2015\', \'1\', \'IIE/SESBFP.01[00000151]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012802839279175','2015-06-11 12:07:38'),(362722,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150500000026\', \'OUTDOOR FEEDER PILLAR DIN-TYPE 1600A\', \'32920\', \'Sabah Electricity Sdn Bhd\', 38666.16, \'1\', \'1\', \'38666.16\', \'5\', \'2015\', \'1\', \'IIE/SESBFP.01[00000151]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011553049087524','2015-06-11 12:07:38'),(362723,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150500000026\', \'OUTDOOR FEEDER PILLAR DIN-TYPE 1600A\', \'32539\', \'Sabah Electricity Sdn Bhd\', 38666.16, \'1\', \'1\', \'38666.16\', \'5\', \'2015\', \'1\', \'IIE/SESBFP.01[00000151]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012814998626709','2015-06-11 12:07:38'),(362724,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 683102.16, `total_amount_cr` = 683102.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000026\'','artransaction/directInvoicePosting','0.045280933380127','2015-06-11 12:07:38'),(362725,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10454\'','Gltransaction/journalPosting','0.039585113525391','2015-06-11 12:08:42'),(362726,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000026\'','Gltransaction/journalPosting','0.087076902389526','2015-06-11 12:08:42'),(362727,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32920\', \'2015\', \'5\', \'644436\', \'0\', 644436, \'75\', \'2015-06-11: 06:06:42\')','Gltransaction/journalPosting','0.028843879699707','2015-06-11 12:08:42'),(362728,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.059650897979736','2015-06-11 12:08:42'),(362729,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32920\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011190176010132','2015-06-11 12:08:42'),(362730,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0099220275878906','2015-06-11 12:08:42'),(362731,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10416\'','Gltransaction/journalPosting','0.021587133407593','2015-06-11 12:09:03'),(362732,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000254\'','Gltransaction/journalPosting','0.020218133926392','2015-06-11 12:09:03'),(362733,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33072\', \'2015\', \'5\', \'0\', \'180\', -180, \'75\', \'2015-06-11: 06:06:03\')','Gltransaction/journalPosting','0.055675983428955','2015-06-11 12:09:03'),(362734,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32694\', \'2015\', \'5\', \'180\', \'0\', 180, \'75\', \'2015-06-11: 06:06:03\')','Gltransaction/journalPosting','0.019465923309326','2015-06-11 12:09:03'),(362735,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034700870513916','2015-06-11 12:09:03'),(362736,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010862112045288','2015-06-11 12:09:03'),(362737,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10417\'','Gltransaction/journalPosting','0.01938009262085','2015-06-11 12:09:04'),(362738,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000255\'','Gltransaction/journalPosting','0.013221979141235','2015-06-11 12:09:04'),(362739,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.016549825668335','2015-06-11 12:09:04'),(362740,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.026373147964478','2015-06-11 12:09:04'),(362741,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01938796043396','2015-06-11 12:09:04'),(362742,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0096719264984131','2015-06-11 12:09:04'),(362743,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10418\'','Gltransaction/journalPosting','0.013983964920044','2015-06-11 12:09:04'),(362744,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000256\'','Gltransaction/journalPosting','0.011726140975952','2015-06-11 12:09:04'),(362745,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012203216552734','2015-06-11 12:09:04'),(362746,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011419057846069','2015-06-11 12:09:04'),(362747,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010840892791748','2015-06-11 12:09:04'),(362748,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011883020401001','2015-06-11 12:09:04'),(362749,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'142\'','gltransaction/otherpaymentposting','0.020931005477905','2015-06-11 12:22:17'),(362750,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 291 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.018884181976318','2015-06-11 12:22:17'),(362751,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000291\' WHERE `ID` =  \'142\'','gltransaction/otherpaymentposting','0.036772012710571','2015-06-11 12:22:17'),(362752,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000291\', \'Other Payment [OPN[00000142]]]\', \'Other Payment [OPN[00000142]]]\', \'3\', \'2015-05-27\', \'2015\', \'5\', 183244.11, 183244.11, \'76\')','gltransaction/otherpaymentposting','0.08483099937439','2015-06-11 12:22:17'),(362753,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000291\', 1, \'GST 03 APRIL\\\'2015\', \'32522\', 183244.11, 1, 1, \'183244.11\', \'5\', \'2015\', \'1\', \'OPN[00000142]\', \'76\')','gltransaction/otherpaymentposting','0.045076847076416','2015-06-11 12:22:17'),(362754,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000291\', 2, \'GST 03 APRIL\\\'2015\', \'33122\', 183244.11, 1, 1, \'183244.11\', \'5\', \'2015\', \'1\', \'OPN[00000142]\', \'76\')','gltransaction/otherpaymentposting','0.012434959411621','2015-06-11 12:22:17'),(362755,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 183244.11, `total_amount_cr` = 183244.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000291\'','gltransaction/otherpaymentposting','0.011298894882202','2015-06-11 12:22:17'),(362756,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'141\'','gltransaction/otherpaymentposting','0.026048898696899','2015-06-11 12:22:17'),(362757,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 292 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.013134956359863','2015-06-11 12:22:17'),(362758,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000292\' WHERE `ID` =  \'141\'','gltransaction/otherpaymentposting','0.01295018196106','2015-06-11 12:22:17'),(362759,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000292\', \'Other Payment [OPN[00000141]]]\', \'Other Payment [OPN[00000141]]]\', \'3\', \'2015-05-27\', \'2015\', \'5\', 203159.99, 203159.99, \'76\')','gltransaction/otherpaymentposting','0.0086808204650879','2015-06-11 12:22:17'),(362760,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000292\', 1, \'PENGARAH KASTAM NEGERI\', \'32522\', 13761.53, 1, 1, \'13761.53\', \'5\', \'2015\', \'1\', \'OPN[00000141]\', \'76\')','gltransaction/otherpaymentposting','0.029855966567993','2015-06-11 12:22:17'),(362761,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000292\', 2, \'PENGARAH KASTAM NEGERI\', \'33100\', 13761.53, 1, 1, \'13761.53\', \'5\', \'2015\', \'1\', \'OPN[00000141]\', \'76\')','gltransaction/otherpaymentposting','0.011375904083252','2015-06-11 12:22:17'),(362762,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000292\', 3, \'PENGARAH KASTAM NEGERI\', \'32522\', 6136.41, 1, 1, \'6136.41\', \'5\', \'2015\', \'2\', \'OPN[00000141]\', \'76\')','gltransaction/otherpaymentposting','0.012572050094604','2015-06-11 12:22:17'),(362763,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000292\', 4, \'PENGARAH KASTAM NEGERI\', \'33100\', 6136.41, 1, 1, \'6136.41\', \'5\', \'2015\', \'2\', \'OPN[00000141]\', \'76\')','gltransaction/otherpaymentposting','0.011598110198975','2015-06-11 12:22:18'),(362764,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000292\', 5, \'KETUA PENGARAH KASTAM MALAYSIA\', \'32522\', 183244.11, 1, 1, \'183244.11\', \'5\', \'2015\', \'3\', \'OPN[00000141]\', \'76\')','gltransaction/otherpaymentposting','0.011402130126953','2015-06-11 12:22:18'),(362765,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000292\', 6, \'KETUA PENGARAH KASTAM MALAYSIA\', \'33122\', 183244.11, 1, 1, \'183244.11\', \'5\', \'2015\', \'3\', \'OPN[00000141]\', \'76\')','gltransaction/otherpaymentposting','0.012722969055176','2015-06-11 12:22:18'),(362766,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000292\', 7, \'BANK CHARGES\', \'32522\', 16.92, 1, 1, \'16.92\', \'5\', \'2015\', \'4\', \'OPN[00000141]\', \'76\')','gltransaction/otherpaymentposting','0.011344909667969','2015-06-11 12:22:18'),(362767,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000292\', 8, \'BANK CHARGES\', \'32680\', 16.92, 1, 1, \'16.92\', \'5\', \'2015\', \'4\', \'OPN[00000141]\', \'76\')','gltransaction/otherpaymentposting','0.012808084487915','2015-06-11 12:22:18'),(362768,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000292\', 9, \'BANK CHARGES\', \'32532\', 1.02, 1, 1, \'1.02\', \'5\', \'2015\', \'4\', \'OPN[00000141]\', \'76\')','gltransaction/otherpaymentposting','0.01137900352478','2015-06-11 12:22:18'),(362769,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000292\', 10, \'BANK CHARGES\', \'32522\', 1.02, 1, 1, \'1.02\', \'5\', \'2015\', \'4\', \'OPN[00000141]\', \'76\')','gltransaction/otherpaymentposting','0.012703895568848','2015-06-11 12:22:18'),(362770,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 203159.99, `total_amount_cr` = 203159.99, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000292\'','gltransaction/otherpaymentposting','0.011492967605591','2015-06-11 12:22:18'),(362771,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'134\'','gltransaction/otherpaymentposting','0.019493103027344','2015-06-11 12:22:18'),(362772,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 293 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.014847040176392','2015-06-11 12:22:18'),(362773,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000293\' WHERE `ID` =  \'134\'','gltransaction/otherpaymentposting','0.01183819770813','2015-06-11 12:22:18'),(362774,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000293\', \'Other Payment [OPN[00000134]]]\', \'Other Payment [OPN[00000134]]]\', \'3\', \'2015-05-28\', \'2015\', \'5\', 2029, 2029, \'76\')','gltransaction/otherpaymentposting','0.0099239349365234','2015-06-11 12:22:18'),(362775,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000293\', 1, \'INSTALLMENT \', \'32522\', 2029, 1, 1, \'2029\', \'5\', \'2015\', \'1\', \'OPN[00000134]\', \'76\')','gltransaction/otherpaymentposting','0.011676073074341','2015-06-11 12:22:18'),(362776,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000293\', 2, \'INSTALLMENT \', \'32816\', 2029, 1, 1, \'2029\', \'5\', \'2015\', \'1\', \'OPN[00000134]\', \'76\')','gltransaction/otherpaymentposting','0.011673927307129','2015-06-11 12:22:18'),(362777,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2029, `total_amount_cr` = 2029, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000293\'','gltransaction/otherpaymentposting','0.012989044189453','2015-06-11 12:22:18'),(362778,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'132\'','gltransaction/otherpaymentposting','0.018738985061646','2015-06-11 12:22:18'),(362779,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 294 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.014906167984009','2015-06-11 12:22:19'),(362780,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000294\' WHERE `ID` =  \'132\'','gltransaction/otherpaymentposting','0.028495073318481','2015-06-11 12:22:19'),(362781,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000294\', \'Other Payment [OPN[00000132]]]\', \'Other Payment [OPN[00000132]]]\', \'3\', \'2015-05-25\', \'2015\', \'5\', 10518, 10518, \'76\')','gltransaction/otherpaymentposting','0.030066013336182','2015-06-11 12:22:19'),(362782,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000294\', 1, \'FREIGHT CHARGES\', \'32522\', 9500, 1, 1, \'9500\', \'5\', \'2015\', \'1\', \'OPN[00000132]\', \'76\')','gltransaction/otherpaymentposting','0.012699127197266','2015-06-11 12:22:19'),(362783,3,76,'192.168.1.39','insert','INSERT INTO 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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000294\', 4, \'BANK DRAFT PENGARAH KASTAM NEGERI\', \'33100\', 414.09, 1, 1, \'414.09\', \'5\', \'2015\', \'2\', \'OPN[00000132]\', \'76\')','gltransaction/otherpaymentposting','0.011409997940063','2015-06-11 12:22:19'),(362786,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000294\', 5, \'BANK DRAFT PENGARAH KASTAM NEGERI\', \'32522\', 541.8, 1, 1, \'541.8\', \'5\', \'2015\', \'3\', \'OPN[00000132]\', \'76\')','gltransaction/otherpaymentposting','0.012989044189453','2015-06-11 12:22:19'),(362787,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000294\', 6, \'BANK DRAFT PENGARAH KASTAM NEGERI\', \'33100\', 541.8, 1, 1, \'541.8\', \'5\', \'2015\', \'3\', \'OPN[00000132]\', \'76\')','gltransaction/otherpaymentposting','0.027747869491577','2015-06-11 12:22:19'),(362788,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000294\', 7, \'BANK CHARGES\', \'32522\', 11, 1, 1, \'11\', \'5\', \'2015\', \'4\', \'OPN[00000132]\', \'76\')','gltransaction/otherpaymentposting','0.011146068572998','2015-06-11 12:22:19'),(362789,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000294\', 8, \'BANK CHARGES\', \'32680\', 11, 1, 1, \'11\', \'5\', \'2015\', \'4\', \'OPN[00000132]\', \'76\')','gltransaction/otherpaymentposting','0.012387990951538','2015-06-11 12:22:19'),(362790,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000294\', 9, \'BANK CHARGES\', \'32532\', 0.66, 1, 1, \'0.66\', \'5\', \'2015\', \'4\', \'OPN[00000132]\', \'76\')','gltransaction/otherpaymentposting','0.011132955551147','2015-06-11 12:22:19'),(362791,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000294\', 10, \'BANK CHARGES\', \'32522\', 0.66, 1, 1, \'0.66\', \'5\', \'2015\', \'4\', \'OPN[00000132]\', \'76\')','gltransaction/otherpaymentposting','0.012427091598511','2015-06-11 12:22:19'),(362792,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000294\', 11, \'PETTY CASH OFFICE\', \'32522\', 50.45, 1, 1, \'50.45\', \'5\', \'2015\', \'5\', \'OPN[00000132]\', \'76\')','gltransaction/otherpaymentposting','0.011162996292114','2015-06-11 12:22:19'),(362793,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000294\', 12, \'PETTY CASH OFFICE\', \'32524\', 50.45, 1, 1, \'50.45\', \'5\', \'2015\', \'5\', \'OPN[00000132]\', \'76\')','gltransaction/otherpaymentposting','0.012331962585449','2015-06-11 12:22:19'),(362794,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 10518, `total_amount_cr` = 10518, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000294\'','gltransaction/otherpaymentposting','0.036562919616699','2015-06-11 12:22:19'),(362795,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'127\'','gltransaction/otherpaymentposting','0.014525890350342','2015-06-11 12:22:19'),(362796,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 295 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.014845132827759','2015-06-11 12:22:19'),(362797,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000295\' WHERE `ID` =  \'127\'','gltransaction/otherpaymentposting','0.011770963668823','2015-06-11 12:22:19'),(362798,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000295\', \'Other Payment [OPN[00000127]]]\', \'Other Payment [OPN[00000127]]]\', \'3\', \'2015-05-14\', \'2015\', \'5\', 46437.01, 46437.01, \'76\')','gltransaction/otherpaymentposting','0.036856889724731','2015-06-11 12:22:19'),(362799,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000295\', 1, \'BANK DRAFT PENGARAH NEGERI\', \'32522\', 8353.8, 1, 1, \'8353.8\', \'5\', \'2015\', \'1\', \'OPN[00000127]\', \'76\')','gltransaction/otherpaymentposting','0.011198997497559','2015-06-11 12:22:19'),(362800,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000295\', 2, \'BANK DRAFT PENGARAH NEGERI\', \'33100\', 8353.8, 1, 1, \'8353.8\', \'5\', \'2015\', \'1\', \'OPN[00000127]\', \'76\')','gltransaction/otherpaymentposting','0.011207103729248','2015-06-11 12:22:19'),(362801,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000295\', 3, \'BANK DRAFT PENGARAH NEGERI\', \'32522\', 11017.22, 1, 1, \'11017.22\', \'5\', \'2015\', \'2\', 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\'OPN[00000127]\', \'76\')','gltransaction/otherpaymentposting','0.012650966644287','2015-06-11 12:22:19'),(362804,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000295\', 6, \'BANK DRAFT PENGARAH NEGERI\', \'33100\', 21388.32, 1, 1, \'21388.32\', \'5\', \'2015\', \'3\', \'OPN[00000127]\', \'76\')','gltransaction/otherpaymentposting','0.011240005493164','2015-06-11 12:22:19'),(362805,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000295\', 7, \'BANK DRAFT PENGARAH NEGERI\', \'32522\', 2251.59, 1, 1, \'2251.59\', \'5\', \'2015\', \'4\', \'OPN[00000127]\', \'76\')','gltransaction/otherpaymentposting','0.012631893157959','2015-06-11 12:22:19'),(362806,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000295\', 8, \'BANK DRAFT PENGARAH NEGERI\', \'33100\', 2251.59, 1, 1, \'2251.59\', \'5\', \'2015\', \'4\', \'OPN[00000127]\', \'76\')','gltransaction/otherpaymentposting','0.011366844177246','2015-06-11 12:22:19'),(362807,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000295\', 9, \'BANK DRAFT PENGARAH NEGERI\', \'32522\', 3396.18, 1, 1, \'3396.18\', \'5\', \'2015\', \'5\', \'OPN[00000127]\', \'76\')','gltransaction/otherpaymentposting','0.011307954788208','2015-06-11 12:22:19'),(362808,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000295\', 10, \'BANK DRAFT PENGARAH NEGERI\', \'33100\', 3396.18, 1, 1, \'3396.18\', \'5\', \'2015\', \'5\', \'OPN[00000127]\', \'76\')','gltransaction/otherpaymentposting','0.01253604888916','2015-06-11 12:22:19'),(362809,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000295\', 11, \'BANK CHARGES\', \'32522\', 28.21, 1, 1, \'28.21\', \'5\', \'2015\', \'6\', \'OPN[00000127]\', \'76\')','gltransaction/otherpaymentposting','0.011338949203491','2015-06-11 12:22:19'),(362810,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000295\', 12, \'BANK CHARGES\', \'32680\', 28.21, 1, 1, \'28.21\', \'5\', \'2015\', \'6\', \'OPN[00000127]\', \'76\')','gltransaction/otherpaymentposting','0.012670993804932','2015-06-11 12:22:19'),(362811,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000295\', 13, \'BANK CHARGES\', \'32532\', 1.69, 1, 1, \'1.69\', \'5\', \'2015\', \'6\', \'OPN[00000127]\', \'76\')','gltransaction/otherpaymentposting','0.01130485534668','2015-06-11 12:22:19'),(362812,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000295\', 14, \'BANK CHARGES\', \'32522\', 1.69, 1, 1, \'1.69\', \'5\', \'2015\', \'6\', \'OPN[00000127]\', \'76\')','gltransaction/otherpaymentposting','0.012640953063965','2015-06-11 12:22:19'),(362813,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 46437.01, `total_amount_cr` = 46437.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000295\'','gltransaction/otherpaymentposting','0.011446952819824','2015-06-11 12:22:19'),(362814,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'121\'','gltransaction/otherpaymentposting','0.035516977310181','2015-06-11 12:22:20'),(362815,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 296 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.063872098922729','2015-06-11 12:22:20'),(362816,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000296\' WHERE `ID` =  \'121\'','gltransaction/otherpaymentposting','0.024714946746826','2015-06-11 12:22:20'),(362817,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000296\', \'Other Payment [OPN[00000121]]]\', \'Other Payment [OPN[00000121]]]\', \'3\', \'2015-05-05\', \'2015\', \'5\', 56374.12, 56374.12, \'76\')','gltransaction/otherpaymentposting','0.070206880569458','2015-06-11 12:22:20'),(362818,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000296\', 1, \'BANK DRAFT PENGARAH KASTAM NEGERI\', \'32522\', 275.15, 1, 1, \'275.15\', \'5\', \'2015\', \'1\', \'OPN[00000121]\', \'76\')','gltransaction/otherpaymentposting','0.012227058410645','2015-06-11 12:22:20'),(362819,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000296\', 2, \'BANK DRAFT PENGARAH KASTAM NEGERI\', \'33100\', 275.15, 1, 1, \'275.15\', \'5\', \'2015\', \'1\', \'OPN[00000121]\', \'76\')','gltransaction/otherpaymentposting','0.011198043823242','2015-06-11 12:22:20'),(362820,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000296\', 3, \'BANK DRAFT PENGARAH KASTAM NEGERI\', \'32522\', 342.99, 1, 1, \'342.99\', \'5\', \'2015\', \'2\', \'OPN[00000121]\', \'76\')','gltransaction/otherpaymentposting','0.012411832809448','2015-06-11 12:22:20'),(362821,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000296\', 4, \'BANK DRAFT PENGARAH KASTAM NEGERI\', \'33100\', 342.99, 1, 1, \'342.99\', \'5\', \'2015\', \'2\', \'OPN[00000121]\', \'76\')','gltransaction/otherpaymentposting','0.011086940765381','2015-06-11 12:22:20'),(362822,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000296\', 5, \'BANK DRAFT PENGARAH KASTAM NEGERI\', \'32522\', 42521.5, 1, 1, \'42521.5\', \'5\', \'2015\', \'3\', \'OPN[00000121]\', \'76\')','gltransaction/otherpaymentposting','0.01259183883667','2015-06-11 12:22:20'),(362823,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000296\', 6, \'BANK DRAFT PENGARAH KASTAM NEGERI\', \'33100\', 42521.5, 1, 1, \'42521.5\', \'5\', \'2015\', \'3\', \'OPN[00000121]\', \'76\')','gltransaction/otherpaymentposting','0.010969877243042','2015-06-11 12:22:20'),(362824,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000296\', 7, \'BANK DRAFT PENGARAH KASTAM NEGERI\', \'32522\', 8784.68, 1, 1, \'8784.68\', \'5\', \'2015\', \'4\', \'OPN[00000121]\', \'76\')','gltransaction/otherpaymentposting','0.01109504699707','2015-06-11 12:22:20'),(362825,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000296\', 8, \'BANK DRAFT PENGARAH KASTAM NEGERI\', \'33100\', 8784.68, 1, 1, \'8784.68\', \'5\', \'2015\', \'4\', \'OPN[00000121]\', \'76\')','gltransaction/otherpaymentposting','0.012454986572266','2015-06-11 12:22:20'),(362826,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000296\', 9, \'BANK DRAFT PENGARAH KASTAM NEGERI\', \'32522\', 4419.9, 1, 1, \'4419.9\', \'5\', \'2015\', \'5\', \'OPN[00000121]\', \'76\')','gltransaction/otherpaymentposting','0.011144876480103','2015-06-11 12:22:20'),(362827,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000296\', 10, \'BANK DRAFT PENGARAH KASTAM NEGERI\', \'33100\', 4419.9, 1, 1, \'4419.9\', \'5\', \'2015\', \'5\', \'OPN[00000121]\', \'76\')','gltransaction/otherpaymentposting','0.012495040893555','2015-06-11 12:22:20'),(362828,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000296\', 11, \'BANK CHARGES\', \'32522\', 28.21, 1, 1, \'28.21\', \'5\', \'2015\', \'6\', \'OPN[00000121]\', \'76\')','gltransaction/otherpaymentposting','0.011169910430908','2015-06-11 12:22:20'),(362829,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000296\', 12, \'BANK CHARGES\', \'32680\', 28.21, 1, 1, \'28.21\', \'5\', \'2015\', \'6\', \'OPN[00000121]\', \'76\')','gltransaction/otherpaymentposting','0.012457132339478','2015-06-11 12:22:20'),(362830,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000296\', 13, \'BANK CHARGES\', \'32532\', 1.69, 1, 1, \'1.69\', \'5\', \'2015\', \'6\', \'OPN[00000121]\', \'76\')','gltransaction/otherpaymentposting','0.011128902435303','2015-06-11 12:22:20'),(362831,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000296\', 14, \'BANK CHARGES\', \'32522\', 1.69, 1, 1, \'1.69\', \'5\', \'2015\', \'6\', \'OPN[00000121]\', \'76\')','gltransaction/otherpaymentposting','0.011205911636353','2015-06-11 12:22:20'),(362832,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 56374.12, `total_amount_cr` = 56374.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000296\'','gltransaction/otherpaymentposting','0.037711143493652','2015-06-11 12:22:20'),(362833,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10455\'','Gltransaction/journalPosting','0.043729066848755','2015-06-11 12:22:41'),(362834,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000291\'','Gltransaction/journalPosting','0.12767910957336','2015-06-11 12:22:41'),(362835,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.10831689834595','2015-06-11 12:22:41'),(362836,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038019895553589','2015-06-11 12:22:41'),(362837,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10456\'','Gltransaction/journalPosting','0.028649091720581','2015-06-11 12:22:42'),(362838,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000292\'','Gltransaction/journalPosting','0.010944128036499','2015-06-11 12:22:42'),(362839,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01618504524231','2015-06-11 12:22:42'),(362840,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034403800964355','2015-06-11 12:22:42'),(362841,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.027756214141846','2015-06-11 12:22:42'),(362842,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0260009765625','2015-06-11 12:22:42'),(362843,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.031058073043823','2015-06-11 12:22:42'),(362844,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.016448974609375','2015-06-11 12:22:42'),(362845,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011270046234131','2015-06-11 12:22:42'),(362846,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32680\', \'2015\', \'5\', \'16.92\', \'0\', 16.92, \'76\', \'2015-06-11: 06:06:41\')','Gltransaction/journalPosting','0.026212930679321','2015-06-11 12:22:42'),(362847,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048602104187012','2015-06-11 12:22:42'),(362848,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017419099807739','2015-06-11 12:22:42'),(362849,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10457\'','Gltransaction/journalPosting','0.035871028900146','2015-06-11 12:22:42'),(362850,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000293\'','Gltransaction/journalPosting','0.012584924697876','2015-06-11 12:22:42'),(362851,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017914056777954','2015-06-11 12:22:42'),(362852,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32816\', \'2015\', \'5\', \'2029\', \'0\', 2029, \'76\', \'2015-06-11: 06:06:42\')','Gltransaction/journalPosting','0.027692079544067','2015-06-11 12:22:42'),(362853,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10458\'','Gltransaction/journalPosting','0.050813913345337','2015-06-11 12:22:43'),(362854,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000294\'','Gltransaction/journalPosting','0.011188983917236','2015-06-11 12:22:43'),(362855,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01512598991394','2015-06-11 12:22:43'),(362856,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.032997846603394','2015-06-11 12:22:43'),(362857,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012584924697876','2015-06-11 12:22:43'),(362858,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012655973434448','2015-06-11 12:22:43'),(362859,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017293214797974','2015-06-11 12:22:43'),(362860,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011664867401123','2015-06-11 12:22:43'),(362861,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.015650987625122','2015-06-11 12:22:43'),(362862,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32680\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012755870819092','2015-06-11 12:22:43'),(362863,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.015938997268677','2015-06-11 12:22:43'),(362864,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012809038162231','2015-06-11 12:22:43'),(362865,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.016489028930664','2015-06-11 12:22:43'),(362866,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011363983154297','2015-06-11 12:22:43'),(362867,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10459\'','Gltransaction/journalPosting','0.061919927597046','2015-06-11 12:22:44'),(362868,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000295\'','Gltransaction/journalPosting','0.044546127319336','2015-06-11 12:22:44'),(362869,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048547029495239','2015-06-11 12:22:44'),(362870,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.035084009170532','2015-06-11 12:22:45'),(362871,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.061760187149048','2015-06-11 12:22:45'),(362872,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.10573887825012','2015-06-11 12:22:45'),(362873,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.045744895935059','2015-06-11 12:22:45'),(362874,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.045289039611816','2015-06-11 12:22:45'),(362875,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.089824914932251','2015-06-11 12:22:45'),(362876,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036900997161865','2015-06-11 12:22:45'),(362877,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.024128198623657','2015-06-11 12:22:45'),(362878,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036358118057251','2015-06-11 12:22:45'),(362879,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.033199071884155','2015-06-11 12:22:45'),(362880,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32680\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.033872127532959','2015-06-11 12:22:45'),(362881,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.063488006591797','2015-06-11 12:22:45'),(362882,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.061121225357056','2015-06-11 12:22:45'),(362883,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10460\'','Gltransaction/journalPosting','0.02898097038269','2015-06-11 12:22:47'),(362884,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000296\'','Gltransaction/journalPosting','0.029531955718994','2015-06-11 12:22:47'),(362885,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.031375885009766','2015-06-11 12:22:47'),(362886,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034436941146851','2015-06-11 12:22:47'),(362887,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.03777813911438','2015-06-11 12:22:47'),(362888,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.035843849182129','2015-06-11 12:22:47'),(362889,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.10797309875488','2015-06-11 12:22:47'),(362890,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.34844207763672','2015-06-11 12:22:47'),(362891,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.072709798812866','2015-06-11 12:22:47'),(362892,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.033357858657837','2015-06-11 12:22:47'),(362893,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034743070602417','2015-06-11 12:22:47'),(362894,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.03577709197998','2015-06-11 12:22:47'),(362895,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047166109085083','2015-06-11 12:22:47'),(362896,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32680\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.032488822937012','2015-06-11 12:22:47'),(362897,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.077849149703979','2015-06-11 12:22:47'),(362898,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034074783325195','2015-06-11 12:22:47'),(362899,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7740/05\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'SIEMENS RELAY\', \'2015-05-27\', \'CIMB 004854\', \'102273.58\', 0)','gltransaction/gstjournal','0.18407607078552','2015-06-11 14:40:18'),(362900,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (43, \'33100\', \'SIEMENS RELAY\', \'No-GST\', \'\', \'0.00\', \'6136.41\')','gltransaction/gstjournal','0.037730932235718','2015-06-11 14:40:18'),(362901,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (43, \'32532\', \'SIEMENS RELAY\', \'2638\', \'6\', \'6136.41\', \'0.00\')','gltransaction/gstjournal','0.036478996276855','2015-06-11 14:40:18'),(362902,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'43\'','gltransaction/gstconfirmposting','0.015304803848267','2015-06-11 14:44:57'),(362903,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'250\'','gltransaction/gstconfirmposting','0.020563125610352','2015-06-11 14:44:57'),(362904,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150500000013\' WHERE `ID` =  \'43\'','gltransaction/gstconfirmposting','0.011992931365967','2015-06-11 14:44:57'),(362905,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150500000013\', \'GST Transaction [ITE7740/05[00000020]]]\', \'GST Transaction [ITE7740/05[00000020]]]\', \'3\', \'2015-05-27\', \'2015\', \'5\', 102273.58, 102273.58, \'76\')','gltransaction/gstconfirmposting','0.05781888961792','2015-06-11 14:44:57'),(362906,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150500000013\', 1, \'SIEMENS RELAY[PENGARAH KASTAM NEGERI]\', \'33100\', 6136.41, 1, 1, \'6136.41\', \'5\', \'2015\', \'0\', \'ITE7740/05[00000020]\', \'76\')','gltransaction/gstconfirmposting','0.036212921142578','2015-06-11 14:44:57'),(362907,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150500000013\', 2, \'SIEMENS RELAY[PENGARAH KASTAM NEGERI]\', \'32532\', 6136.41, 1, 1, \'6136.41\', \'5\', \'2015\', \'0\', \'ITE7740/05[00000020]\', \'76\')','gltransaction/gstconfirmposting','0.011822938919067','2015-06-11 14:44:57'),(362908,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 6136.41, `total_amount_cr` = 6136.41, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150500000013\'','gltransaction/gstconfirmposting','0.012233018875122','2015-06-11 14:44:57'),(362909,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'TKL4646\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'SHUBHADA BUSHING\', \'2015-05-25\', \'CIMB 004267\', \'6901.48\', 0)','gltransaction/gstjournal','0.038235902786255','2015-06-11 14:49:25'),(362910,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (44, \'33100\', \'SHUBHADA BUSHING\', \'No-GST\', \'\', \'0.00\', \'414.09\')','gltransaction/gstjournal','0.01305103302002','2015-06-11 14:49:25'),(362911,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (44, \'32532\', \'SHUBHADA BUSHING\', \'2638\', \'6\', \'414.09\', \'0.00\')','gltransaction/gstjournal','0.011932134628296','2015-06-11 14:49:25'),(362912,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'28052015\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'ELECTRICAL COMPONENTS\', \'2015-05-28\', \'CIMB 004858\', \'286283.84\', 0)','gltransaction/gstjournal','0.05509614944458','2015-06-11 14:55:17'),(362913,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (45, \'33100\', \'ELECTRICAL COMPONENTS\', \'No-GST\', \'\', \'0.00\', \'17177.03\')','gltransaction/gstjournal','0.087666988372803','2015-06-11 14:55:17'),(362914,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (45, \'32532\', \'ELECTRICAL COMPONENTS\', \'2638\', \'6\', \'17177.03\', \'0.00\')','gltransaction/gstjournal','0.020318984985352','2015-06-11 14:55:17'),(362915,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'17005.98\', \'OPN\', \'2015-05-28\', \'CIMB 004858\', \'CIMB BANK BERHAD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.21321201324463','2015-06-11 14:57:34'),(362916,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (222, \'76\', \'BANK DRAFT\', \'1\', \'33100\', \'17000\', \'17000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.05869722366333','2015-06-11 14:57:34'),(362917,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'222\', \'76\', \'2\', \'BANK CHARGES\', \'32680\', \'5.99\', \'5.65\', \'2637\', \'6\', \'0.34\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025792121887207','2015-06-11 14:57:58'),(362918,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'32680\', `amountIncludedTax` = \'5.98\', `amountExcludedTax` = \'5.64\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'0.34\' WHERE `ID` =  \'350\'','OthersPayment/updatepayitemwithoutitem','0.051697969436646','2015-06-11 14:58:24'),(362919,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'222\'','gltransaction/otherpaymentposting','0.034614086151123','2015-06-11 14:59:09'),(362920,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 297 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.031762838363647','2015-06-11 14:59:09'),(362921,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000297\' WHERE `ID` =  \'222\'','gltransaction/otherpaymentposting','0.062217950820923','2015-06-11 14:59:09'),(362922,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000297\', \'Other Payment [OPN[00000222]]]\', \'Other Payment [OPN[00000222]]]\', \'3\', \'2015-05-28\', \'2015\', \'5\', 17005.98, 17005.98, \'76\')','gltransaction/otherpaymentposting','0.035533905029297','2015-06-11 14:59:09'),(362923,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000297\', 1, \'BANK DRAFT\', \'32522\', 17000, 1, 1, \'17000\', \'5\', \'2015\', \'1\', \'OPN[00000222]\', \'76\')','gltransaction/otherpaymentposting','0.045153141021729','2015-06-11 14:59:09'),(362924,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000297\', 2, \'BANK DRAFT\', \'33100\', 17000, 1, 1, \'17000\', \'5\', \'2015\', \'1\', \'OPN[00000222]\', \'76\')','gltransaction/otherpaymentposting','0.013170003890991','2015-06-11 14:59:09'),(362925,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000297\', 3, \'BANK CHARGES\', \'32522\', 5.64, 1, 1, \'5.64\', \'5\', \'2015\', \'2\', \'OPN[00000222]\', \'76\')','gltransaction/otherpaymentposting','0.011895895004272','2015-06-11 14:59:09'),(362926,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000297\', 4, \'BANK CHARGES\', \'32680\', 5.64, 1, 1, \'5.64\', \'5\', \'2015\', \'2\', \'OPN[00000222]\', \'76\')','gltransaction/otherpaymentposting','0.013113021850586','2015-06-11 14:59:09'),(362927,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000297\', 5, \'BANK CHARGES\', \'32532\', 0.34, 1, 1, \'0.34\', \'5\', \'2015\', \'2\', \'OPN[00000222]\', \'76\')','gltransaction/otherpaymentposting','0.011813163757324','2015-06-11 14:59:09'),(362928,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000297\', 6, \'BANK CHARGES\', \'32522\', 0.34, 1, 1, \'0.34\', \'5\', \'2015\', \'2\', \'OPN[00000222]\', \'76\')','gltransaction/otherpaymentposting','0.015069961547852','2015-06-11 14:59:09'),(362929,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 17005.98, `total_amount_cr` = 17005.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000297\'','gltransaction/otherpaymentposting','0.011826038360596','2015-06-11 14:59:09'),(362930,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'44\'','gltransaction/gstconfirmposting','0.015626907348633','2015-06-11 15:00:04'),(362931,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'250\'','gltransaction/gstconfirmposting','0.015743970870972','2015-06-11 15:00:04'),(362932,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150500000014\' WHERE `ID` =  \'44\'','gltransaction/gstconfirmposting','0.014945983886719','2015-06-11 15:00:04'),(362933,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150500000014\', \'GST Transaction [TKL4646[00000021]]]\', \'GST Transaction [TKL4646[00000021]]]\', \'3\', \'2015-05-25\', \'2015\', \'5\', 6901.48, 6901.48, \'76\')','gltransaction/gstconfirmposting','0.033859968185425','2015-06-11 15:00:04'),(362934,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150500000014\', 1, \'SHUBHADA BUSHING[PENGARAH KASTAM NEGERI]\', \'33100\', 414.09, 1, 1, \'414.09\', \'5\', \'2015\', \'0\', \'TKL4646[00000021]\', \'76\')','gltransaction/gstconfirmposting','0.02977991104126','2015-06-11 15:00:04'),(362935,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150500000014\', 2, \'SHUBHADA BUSHING[PENGARAH KASTAM NEGERI]\', \'32532\', 414.09, 1, 1, \'414.09\', \'5\', \'2015\', \'0\', \'TKL4646[00000021]\', \'76\')','gltransaction/gstconfirmposting','0.020387887954712','2015-06-11 15:00:04'),(362936,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 414.09, `total_amount_cr` = 414.09, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150500000014\'','gltransaction/gstconfirmposting','0.012943029403687','2015-06-11 15:00:04'),(362937,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'45\'','gltransaction/gstconfirmposting','0.03088903427124','2015-06-11 15:00:04'),(362938,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'250\'','gltransaction/gstconfirmposting','0.016324996948242','2015-06-11 15:00:04'),(362939,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150500000015\' WHERE `ID` =  \'45\'','gltransaction/gstconfirmposting','0.013206958770752','2015-06-11 15:00:04'),(362940,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150500000015\', \'GST Transaction [28052015[00000022]]]\', \'GST Transaction [28052015[00000022]]]\', \'3\', \'2015-05-28\', \'2015\', \'5\', 286283.84, 286283.84, \'76\')','gltransaction/gstconfirmposting','0.014817953109741','2015-06-11 15:00:04'),(362941,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150500000015\', 1, \'ELECTRICAL COMPONENTS[PENGARAH KASTAM NEGERI]\', \'33100\', 17177.03, 1, 1, \'17177.03\', \'5\', \'2015\', \'0\', \'28052015[00000022]\', \'76\')','gltransaction/gstconfirmposting','0.013033866882324','2015-06-11 15:00:04'),(362942,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150500000015\', 2, \'ELECTRICAL COMPONENTS[PENGARAH KASTAM NEGERI]\', \'32532\', 17177.03, 1, 1, \'17177.03\', \'5\', \'2015\', \'0\', \'28052015[00000022]\', \'76\')','gltransaction/gstconfirmposting','0.012078046798706','2015-06-11 15:00:04'),(362943,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 17177.03, `total_amount_cr` = 17177.03, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150500000015\'','gltransaction/gstconfirmposting','0.013319969177246','2015-06-11 15:00:04'),(362944,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10461\'','Gltransaction/journalPosting','0.025036096572876','2015-06-11 15:00:30'),(362945,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150500000013\'','Gltransaction/journalPosting','0.062136888504028','2015-06-11 15:00:30'),(362946,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.024802923202515','2015-06-11 15:00:30'),(362947,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.043092012405396','2015-06-11 15:00:30'),(362948,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10462\'','Gltransaction/journalPosting','0.016597032546997','2015-06-11 15:00:30'),(362949,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000297\'','Gltransaction/journalPosting','0.020308017730713','2015-06-11 15:00:30'),(362950,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012295007705688','2015-06-11 15:00:30'),(362951,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01170015335083','2015-06-11 15:00:30'),(362952,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011960983276367','2015-06-11 15:00:30'),(362953,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32680\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010605096817017','2015-06-11 15:00:30'),(362954,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012163877487183','2015-06-11 15:00:30'),(362955,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010721206665039','2015-06-11 15:00:30'),(362956,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10463\'','Gltransaction/journalPosting','0.020356893539429','2015-06-11 15:00:31'),(362957,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150500000014\'','Gltransaction/journalPosting','0.012304067611694','2015-06-11 15:00:31'),(362958,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010971069335938','2015-06-11 15:00:31'),(362959,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010777950286865','2015-06-11 15:00:31'),(362960,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10464\'','Gltransaction/journalPosting','0.0089421272277832','2015-06-11 15:00:31'),(362961,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150500000015\'','Gltransaction/journalPosting','0.013514995574951','2015-06-11 15:00:31'),(362962,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011291980743408','2015-06-11 15:00:31'),(362963,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.037529945373535','2015-06-11 15:00:31'),(362964,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'124\', \'0\', \'68486.60\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-05-21\', \'MBB 004467\', 0, \'\', \'\', \'0.00\', \'68486.60\', \'68486.60\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.27965593338013','2015-06-11 15:32:48'),(362965,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 69,1,ID,totalAmount, totalPayable  ,0.00,68486.60,76 from comp_supplier_invoice where ID=1787','aptransaction/saveSupplierPayment','0.10348987579346','2015-06-11 15:32:48'),(362966,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 68486.60, totalPayable = totalAmount - amountPaid  where ID = 1787','aptransaction/saveSupplierPayment','0.062031984329224','2015-06-11 15:32:48'),(362967,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'69\'','aptransaction/paymentPosting','0.0454421043396','2015-06-11 17:22:41'),(362968,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 298 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.029613971710205','2015-06-11 17:22:41'),(362969,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000298\' WHERE `ID` =  \'69\'','aptransaction/paymentPosting','0.044764041900635','2015-06-11 17:22:41'),(362970,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000298\', \'PP[00000069]\', \'Payment [ PP[00000069] ]\', \'3\', \'2015-05-21\', \'2015\', \'5\', 68486.6, 68486.6, \'76\')','aptransaction/paymentPosting','0.065346956253052','2015-06-11 17:22:41'),(362971,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000298\', 1, \'PI[00000561]\', \'33072\', \'ARENACARE ENGINEERING SDN BHD\', 68486.6, \'1\', \'1\', \'68486.6\', \'5\', \'2015\', \'1\', \'PP[00000069]\', \'76\')','aptransaction/paymentPosting','0.053766012191772','2015-06-11 17:22:42'),(362972,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000298\', \'PI[00000561]\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 68486.6, \'1\', \'1\', \'68486.6\', \'5\', \'2015\', \'PP[00000069]\', \'1\', \'76\')','aptransaction/paymentPosting','0.044429063796997','2015-06-11 17:22:42'),(362973,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 68486.6, `total_amount_cr` = 68486.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000298\'','aptransaction/paymentPosting','0.0626380443573','2015-06-11 17:22:42'),(362974,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10465\'','Gltransaction/journalPosting','0.058507919311523','2015-06-11 17:22:58'),(362975,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000298\'','Gltransaction/journalPosting','0.10359287261963','2015-06-11 17:22:58'),(362976,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.026944875717163','2015-06-11 17:22:58'),(362977,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32961\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.016925096511841','2015-06-11 17:22:58'),(362978,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'150\', \'0\', \'53233.20\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-05-21\', \'MBB 004466\', 0, \'\', \'\', \'0.00\', \'53233.20\', \'53233.20\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.074476957321167','2015-06-12 16:41:12'),(362979,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 70,1,ID,totalAmount, totalPayable  ,0.00,53233.20,76 from comp_supplier_invoice where ID=1786','aptransaction/saveSupplierPayment','0.045968055725098','2015-06-12 16:41:12'),(362980,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 53233.20, totalPayable = totalAmount - amountPaid  where ID = 1786','aptransaction/saveSupplierPayment','0.012593030929565','2015-06-12 16:41:12'),(362981,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'70\'','aptransaction/paymentPosting','0.014553070068359','2015-06-12 16:41:34'),(362982,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 299 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.021664142608643','2015-06-12 16:41:34'),(362983,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000299\' WHERE `ID` =  \'70\'','aptransaction/paymentPosting','0.012221097946167','2015-06-12 16:41:34'),(362984,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000299\', \'PP[00000070]\', \'Payment [ PP[00000070] ]\', \'3\', \'2015-05-21\', \'2015\', \'5\', 53233.2, 53233.2, \'76\')','aptransaction/paymentPosting','0.072478055953979','2015-06-12 16:41:34'),(362985,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000299\', 1, \'PI[00000560]\', \'33072\', \'FAJAR CABLES SDN BHD\', 53233.2, \'1\', \'1\', \'53233.2\', \'5\', \'2015\', \'1\', \'PP[00000070]\', \'76\')','aptransaction/paymentPosting','0.069540023803711','2015-06-12 16:41:34'),(362986,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000299\', \'PI[00000560]\', \'32980\', \'FAJAR CABLES SDN BHD\', 53233.2, \'1\', \'1\', \'53233.2\', \'5\', \'2015\', \'PP[00000070]\', \'1\', \'76\')','aptransaction/paymentPosting','0.010844945907593','2015-06-12 16:41:34'),(362987,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 53233.2, `total_amount_cr` = 53233.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000299\'','aptransaction/paymentPosting','0.054566860198975','2015-06-12 16:41:34'),(362988,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10466\'','Gltransaction/journalPosting','0.028640985488892','2015-06-12 16:41:49'),(362989,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000299\'','Gltransaction/journalPosting','0.029565095901489','2015-06-12 16:41:49'),(362990,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.019506931304932','2015-06-12 16:41:49'),(362991,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32980\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.037123918533325','2015-06-12 16:41:49'),(362992,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'178\', \'76\', \'PI\', \'51\', \'2015-01-27\', \'IV-03870\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.062521934509277','2015-06-12 16:48:00'),(362993,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2228, \'76\', \'32647\', \'1\', \'HARDWARE\', \'1079.4\', \'0\', \'2645\', \'0\', \'1079.4\')','purchasetransaction/saveCharge','0.054166078567505','2015-06-12 16:48:00'),(362994,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1079.4\' WHERE `ID` =  2228','purchasetransaction/saveCharge','0.052778959274292','2015-06-12 16:48:00'),(362995,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2228','purchasetransaction/saveCharge','0.030002117156982','2015-06-12 16:48:00'),(362996,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2228\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014249801635742','2015-06-12 16:48:49'),(362997,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.018840074539185','2015-06-12 16:48:49'),(362998,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000025\' WHERE `ID` =  \'2228\'','Aptransaction/invoicePosting','0.036140918731689','2015-06-12 16:48:49'),(362999,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000025\', \'PI[00001002]\', \'Purchase Invoice Confirm [ PI[00001002] ]\', \'3\', \'2015-01-27\', \'2015\', \'1\', 1079.4, 1079.4, \'76\')','Aptransaction/invoicePosting','0.059607982635498','2015-06-12 16:48:49'),(363000,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000025\', 1, \'HARDWARE\', \'33004\', \'PHC METAL SDN BHD\', 1079.4, \'1\', \'1\', \'1079.4\', \'1\', \'2015\', \'1\', \'PI[00001002]\', NULL, \'76\')','Aptransaction/invoicePosting','0.031131982803345','2015-06-12 16:48:49'),(363001,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000025\', \'HARDWARE\', \'32647\', \'PHC METAL SDN BHD\', 1079.4, \'1\', \'1\', \'1079.4\', \'1\', \'2015\', \'1\', \'PI[00001002]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010832071304321','2015-06-12 16:48:49'),(363002,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1079.4, `total_amount_cr` = 1079.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000025\'','Aptransaction/invoicePosting','0.029604911804199','2015-06-12 16:48:49'),(363003,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'178\', \'76\', \'PI\', \'51\', \'2015-01-22\', \'IV-03846\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.056558132171631','2015-06-12 16:50:06'),(363004,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2229, \'76\', \'32647\', \'1\', \'HARDWARE\', \'3460.6\', \'0\', \'2645\', \'0\', \'3460.6\')','purchasetransaction/saveCharge','0.037836074829102','2015-06-12 16:50:06'),(363005,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3460.6\' WHERE `ID` =  2229','purchasetransaction/saveCharge','0.027045011520386','2015-06-12 16:50:06'),(363006,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2229','purchasetransaction/saveCharge','0.012027025222778','2015-06-12 16:50:06'),(363007,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2229\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03147292137146','2015-06-12 16:50:33'),(363008,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.028386831283569','2015-06-12 16:50:33'),(363009,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000026\' WHERE `ID` =  \'2229\'','Aptransaction/invoicePosting','0.012451887130737','2015-06-12 16:50:33'),(363010,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000026\', \'PI[00001003]\', \'Purchase Invoice Confirm [ PI[00001003] ]\', \'3\', \'2015-01-22\', \'2015\', \'1\', 3460.6, 3460.6, \'76\')','Aptransaction/invoicePosting','0.041721820831299','2015-06-12 16:50:33'),(363011,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000026\', 1, \'HARDWARE\', \'33004\', \'PHC METAL SDN BHD\', 3460.6, \'1\', \'1\', \'3460.6\', \'1\', \'2015\', \'1\', \'PI[00001003]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034667015075684','2015-06-12 16:50:33'),(363012,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000026\', \'HARDWARE\', \'32647\', \'PHC METAL SDN BHD\', 3460.6, \'1\', \'1\', \'3460.6\', \'1\', \'2015\', \'1\', \'PI[00001003]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034588098526001','2015-06-12 16:50:33'),(363013,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3460.6, `total_amount_cr` = 3460.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000026\'','Aptransaction/invoicePosting','0.019598960876465','2015-06-12 16:50:33'),(363014,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'178\', \'76\', \'PI\', \'51\', \'2015-01-20\', \'IV-03826\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031511068344116','2015-06-12 16:51:56'),(363015,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2230, \'76\', \'32647\', \'1\', \'HARDWARE\', \'220.5\', \'0\', \'2645\', \'0\', \'220.5\')','purchasetransaction/saveCharge','0.011934995651245','2015-06-12 16:51:56'),(363016,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'220.5\' WHERE `ID` =  2230','purchasetransaction/saveCharge','0.015468120574951','2015-06-12 16:51:56'),(363017,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2230','purchasetransaction/saveCharge','0.011575937271118','2015-06-12 16:51:56'),(363018,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2230\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014919996261597','2015-06-12 16:52:17'),(363019,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.014158010482788','2015-06-12 16:52:17'),(363020,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000027\' WHERE `ID` =  \'2230\'','Aptransaction/invoicePosting','0.012380123138428','2015-06-12 16:52:17'),(363021,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000027\', \'PI[00001004]\', \'Purchase Invoice Confirm [ PI[00001004] ]\', \'3\', \'2015-01-20\', \'2015\', \'1\', 220.5, 220.5, \'76\')','Aptransaction/invoicePosting','0.015437841415405','2015-06-12 16:52:17'),(363022,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000027\', 1, \'HARDWARE\', \'33004\', \'PHC METAL SDN BHD\', 220.5, \'1\', \'1\', \'220.5\', \'1\', \'2015\', \'1\', \'PI[00001004]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010942935943604','2015-06-12 16:52:17'),(363023,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000027\', \'HARDWARE\', \'32647\', \'PHC METAL SDN BHD\', 220.5, \'1\', \'1\', \'220.5\', \'1\', \'2015\', \'1\', \'PI[00001004]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018955945968628','2015-06-12 16:52:17'),(363024,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 220.5, `total_amount_cr` = 220.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000027\'','Aptransaction/invoicePosting','0.012332201004028','2015-06-12 16:52:17'),(363025,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'178\', \'76\', \'PI\', \'51\', \'2015-01-19\', \'IV-03768\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.064013957977295','2015-06-12 16:53:32'),(363026,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2231, \'76\', \'32647\', \'1\', \'HARDWARE\', \'250.8\', \'0\', \'2645\', \'0\', \'250.8\')','purchasetransaction/saveCharge','0.037669897079468','2015-06-12 16:53:32'),(363027,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'250.8\' WHERE `ID` =  2231','purchasetransaction/saveCharge','0.02621603012085','2015-06-12 16:53:32'),(363028,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2231','purchasetransaction/saveCharge','0.013169050216675','2015-06-12 16:53:32'),(363029,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2231\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019490003585815','2015-06-12 16:53:57'),(363030,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.033125877380371','2015-06-12 16:53:57'),(363031,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000028\' WHERE `ID` =  \'2231\'','Aptransaction/invoicePosting','0.012800931930542','2015-06-12 16:53:57'),(363032,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000028\', \'PI[00001005]\', \'Purchase Invoice Confirm [ PI[00001005] ]\', \'3\', \'2015-01-19\', \'2015\', \'1\', 250.8, 250.8, \'76\')','Aptransaction/invoicePosting','0.052212953567505','2015-06-12 16:53:57'),(363033,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000028\', 1, \'HARDWARE\', \'33004\', \'PHC METAL SDN BHD\', 250.8, \'1\', \'1\', \'250.8\', \'1\', \'2015\', \'1\', \'PI[00001005]\', NULL, \'76\')','Aptransaction/invoicePosting','0.052085876464844','2015-06-12 16:53:57'),(363034,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000028\', \'HARDWARE\', \'32647\', \'PHC METAL SDN BHD\', 250.8, \'1\', \'1\', \'250.8\', \'1\', \'2015\', \'1\', \'PI[00001005]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0092730522155762','2015-06-12 16:53:57'),(363035,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 250.8, `total_amount_cr` = 250.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000028\'','Aptransaction/invoicePosting','0.057955026626587','2015-06-12 16:53:57'),(363036,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'178\', \'76\', \'PI\', \'51\', \'2015-01-16\', \'IV-03737\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.027168989181519','2015-06-12 16:55:07'),(363037,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2232, \'76\', \'32647\', \'1\', \'HARDWARE\', \'8197.7\', \'0\', \'2645\', \'0\', \'8197.7\')','purchasetransaction/saveCharge','0.011888980865479','2015-06-12 16:55:07'),(363038,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8197.7\' WHERE `ID` =  2232','purchasetransaction/saveCharge','0.014778137207031','2015-06-12 16:55:07'),(363039,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2232','purchasetransaction/saveCharge','0.012709140777588','2015-06-12 16:55:07'),(363040,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2232\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033372163772583','2015-06-12 16:55:27'),(363041,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.02662992477417','2015-06-12 16:55:27'),(363042,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000029\' WHERE `ID` =  \'2232\'','Aptransaction/invoicePosting','0.012634992599487','2015-06-12 16:55:27'),(363043,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000029\', \'PI[00001006]\', \'Purchase Invoice Confirm [ PI[00001006] ]\', \'3\', \'2015-01-16\', \'2015\', \'1\', 8197.7, 8197.7, \'76\')','Aptransaction/invoicePosting','0.030697107315063','2015-06-12 16:55:27'),(363044,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000029\', 1, \'HARDWARE\', \'33004\', \'PHC METAL SDN BHD\', 8197.7, \'1\', \'1\', \'8197.7\', \'1\', \'2015\', \'1\', \'PI[00001006]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011476993560791','2015-06-12 16:55:27'),(363045,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000029\', \'HARDWARE\', \'32647\', \'PHC METAL SDN BHD\', 8197.7, \'1\', \'1\', \'8197.7\', \'1\', \'2015\', \'1\', \'PI[00001006]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018123149871826','2015-06-12 16:55:27'),(363046,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 8197.7, `total_amount_cr` = 8197.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000029\'','Aptransaction/invoicePosting','0.012372970581055','2015-06-12 16:55:27'),(363047,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'178\', \'76\', \'PI\', \'51\', \'2015-01-05\', \'IV-03630\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.02841591835022','2015-06-12 16:56:41'),(363048,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2233, \'76\', \'32647\', \'1\', \'HARDWARE\', \'3700.4\', \'0\', \'2645\', \'0\', \'3700.4\')','purchasetransaction/saveCharge','0.013317108154297','2015-06-12 16:56:41'),(363049,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3700.4\' WHERE `ID` =  2233','purchasetransaction/saveCharge','0.032663106918335','2015-06-12 16:56:41'),(363050,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2233','purchasetransaction/saveCharge','0.013362169265747','2015-06-12 16:56:41'),(363051,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2233\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014827966690063','2015-06-12 16:57:09'),(363052,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.016939163208008','2015-06-12 16:57:09'),(363053,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000030\' WHERE `ID` =  \'2233\'','Aptransaction/invoicePosting','0.013382911682129','2015-06-12 16:57:09'),(363054,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000030\', \'PI[00001007]\', \'Purchase Invoice Confirm [ PI[00001007] ]\', \'3\', \'2015-01-05\', \'2015\', \'1\', 3700.4, 3700.4, \'76\')','Aptransaction/invoicePosting','0.060647964477539','2015-06-12 16:57:09'),(363055,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000030\', 1, \'HARDWARE\', \'33004\', \'PHC METAL SDN BHD\', 3700.4, \'1\', \'1\', \'3700.4\', \'1\', \'2015\', \'1\', \'PI[00001007]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034195899963379','2015-06-12 16:57:09'),(363056,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000030\', \'HARDWARE\', \'32647\', \'PHC METAL SDN BHD\', 3700.4, \'1\', \'1\', \'3700.4\', \'1\', \'2015\', \'1\', \'PI[00001007]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01068115234375','2015-06-12 16:57:09'),(363057,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3700.4, `total_amount_cr` = 3700.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000030\'','Aptransaction/invoicePosting','0.011538982391357','2015-06-12 16:57:09'),(363058,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'178\', \'76\', \'PI\', \'51\', \'2015-01-02\', \'IV-03628\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.030576944351196','2015-06-12 16:58:19'),(363059,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2234, \'76\', \'32647\', \'1\', \'HARDWARE\', \'198.4\', \'0\', \'2645\', \'0\', \'198.4\')','purchasetransaction/saveCharge','0.013329982757568','2015-06-12 16:58:19'),(363060,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'198.4\' WHERE `ID` =  2234','purchasetransaction/saveCharge','0.012962818145752','2015-06-12 16:58:19'),(363061,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2234','purchasetransaction/saveCharge','0.028318881988525','2015-06-12 16:58:19'),(363062,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2234\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020255088806152','2015-06-12 16:58:38'),(363063,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.012279033660889','2015-06-12 16:58:38'),(363064,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000031\' WHERE `ID` =  \'2234\'','Aptransaction/invoicePosting','0.012248992919922','2015-06-12 16:58:38'),(363065,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000031\', \'PI[00001008]\', \'Purchase Invoice Confirm [ PI[00001008] ]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 198.4, 198.4, \'76\')','Aptransaction/invoicePosting','0.016153812408447','2015-06-12 16:58:38'),(363066,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000031\', 1, \'HARDWARE\', \'33004\', \'PHC METAL SDN BHD\', 198.4, \'1\', \'1\', \'198.4\', \'1\', \'2015\', \'1\', \'PI[00001008]\', NULL, \'76\')','Aptransaction/invoicePosting','0.014108896255493','2015-06-12 16:58:38'),(363067,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000031\', \'HARDWARE\', \'32647\', \'PHC METAL SDN BHD\', 198.4, \'1\', \'1\', \'198.4\', \'1\', \'2015\', \'1\', \'PI[00001008]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011347770690918','2015-06-12 16:58:38'),(363068,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 198.4, `total_amount_cr` = 198.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000031\'','Aptransaction/invoicePosting','0.01195502281189','2015-06-12 16:58:38'),(363069,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'76\', \'178\', \'CN/1502/0003\', \'\', \'1\', \'2015-02-25\', \'2228\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.054895877838135','2015-06-12 17:00:49'),(363070,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (7, \'76\', \'32647\', \'1\', \'HARDWARE\', \'112\', \'2645\', \'0\', \'0\', \'112\')','aptransaction/saveNewParchaseChargeCredit','0.045975923538208','2015-06-12 17:00:49'),(363071,3,76,'192.168.1.39','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'112\' WHERE `ID` =  7','aptransaction/saveNewParchaseChargeCredit','0.028095006942749','2015-06-12 17:00:49'),(363072,3,76,'192.168.1.39','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'7\' AND `updateAble` =  1','Aptransaction/creditNotePosting','0.041474103927612','2015-06-12 17:01:24'),(363073,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'239\'','Aptransaction/creditNotePosting','0.022103071212769','2015-06-12 17:01:24'),(363074,3,76,'192.168.1.39','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20150200000014\' WHERE `ID` =  \'7\' AND `updateAble` =  1','Aptransaction/creditNotePosting','0.00037693977355957','2015-06-12 17:01:24'),(363075,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20150200000014\', \'Posting Credit Note Confirm [ CN/1502/0003[00000007][00000007] ]\', \'CN/1502/0003[00000007][00000007]\', 0, 0, \'3\', \'2015-02-25\', \'2015\', \'2\', \'76\')','Aptransaction/creditNotePosting','0.022114038467407','2015-06-12 17:01:24'),(363076,3,76,'192.168.1.39','update','UPDATE `item_details` SET `companyID` = \'3\', `itemID` = NULL, `locationID` = \'76\', `onHandQty` = 0 WHERE `ID` =  \'1\'','Aptransaction/creditNotePosting','0.020509958267212','2015-06-12 17:01:24'),(363077,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `projectID`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000014\', 1, \'HARDWARE\', \'33004\', \'PHC METAL SDN BHD\', 0, \'1\', \'0\', \'112\', \'2\', \'2015\', \'1\', \'0\', \'CN/1502/0003[00000007][00000007]\', \'76\')','Aptransaction/creditNotePosting','0.036277055740356','2015-06-12 17:01:24'),(363078,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000014\', \'HARDWARE\', \'32647\', \'PHC METAL SDN BHD\', 0, \'1\', \'0\', \'112\', \'2\', \'2015\', \'CN/1502/0003[00000007][00000007]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.046121120452881','2015-06-12 17:01:24'),(363079,3,76,'192.168.1.39','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'7\' AND `updateAble` =  1','Aptransaction/creditNotePosting','0.00025010108947754','2015-06-12 17:01:40'),(363080,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'239\'','Aptransaction/creditNotePosting','0.014751195907593','2015-06-12 17:01:40'),(363081,3,76,'192.168.1.39','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20150200000015\' WHERE `ID` =  \'7\' AND `updateAble` =  1','Aptransaction/creditNotePosting','0.00019288063049316','2015-06-12 17:01:40'),(363082,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20150200000015\', \'Posting Credit Note Confirm [ CN/1502/0003[00000007][00000007] ]\', \'CN/1502/0003[00000007][00000007]\', 0, 0, \'3\', \'2015-02-25\', \'2015\', \'2\', \'76\')','Aptransaction/creditNotePosting','0.043217182159424','2015-06-12 17:01:40'),(363083,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'178\', \'0\', \'16995.80\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-03-26\', \'MBB 004303\', 0, \'\', \'\', \'0.00\', \'16995.80\', \'16995.80\', \'-0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.043374061584473','2015-06-12 17:04:30'),(363084,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 71,1,ID,totalAmount, totalPayable  ,0.00,1079.40,76 from comp_supplier_invoice where ID=2228','aptransaction/saveSupplierPayment','0.028850078582764','2015-06-12 17:04:30'),(363085,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 1079.40, totalPayable = totalAmount - amountPaid  where ID = 2228','aptransaction/saveSupplierPayment','0.021964073181152','2015-06-12 17:04:30'),(363086,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 71,2,ID,totalAmount, totalPayable  ,0.00,3348.60,76 from comp_supplier_invoice where ID=2229','aptransaction/saveSupplierPayment','0.012337923049927','2015-06-12 17:04:30'),(363087,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 3348.60, totalPayable = totalAmount - amountPaid  where ID = 2229','aptransaction/saveSupplierPayment','0.038583040237427','2015-06-12 17:04:30'),(363088,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 71,3,ID,totalAmount, totalPayable  ,0.00,220.50,76 from comp_supplier_invoice where ID=2230','aptransaction/saveSupplierPayment','0.012298107147217','2015-06-12 17:04:30'),(363089,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 220.50, totalPayable = totalAmount - amountPaid  where ID = 2230','aptransaction/saveSupplierPayment','0.030324935913086','2015-06-12 17:04:30'),(363090,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 71,4,ID,totalAmount, totalPayable  ,0.00,250.80,76 from comp_supplier_invoice where ID=2231','aptransaction/saveSupplierPayment','0.012296915054321','2015-06-12 17:04:30'),(363091,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 250.80, totalPayable = totalAmount - amountPaid  where ID = 2231','aptransaction/saveSupplierPayment','0.030313968658447','2015-06-12 17:04:30'),(363092,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 71,5,ID,totalAmount, totalPayable  ,0.00,8197.70,76 from comp_supplier_invoice where ID=2232','aptransaction/saveSupplierPayment','0.012280941009521','2015-06-12 17:04:30'),(363093,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 8197.70, totalPayable = totalAmount - amountPaid  where ID = 2232','aptransaction/saveSupplierPayment','0.012341976165771','2015-06-12 17:04:30'),(363094,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 71,6,ID,totalAmount, totalPayable  ,0.00,3700.40,76 from comp_supplier_invoice where ID=2233','aptransaction/saveSupplierPayment','0.013597011566162','2015-06-12 17:04:30'),(363095,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 3700.40, totalPayable = totalAmount - amountPaid  where ID = 2233','aptransaction/saveSupplierPayment','0.012319087982178','2015-06-12 17:04:31'),(363096,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 71,7,ID,totalAmount, totalPayable  ,0.00,198.40,76 from comp_supplier_invoice where ID=2234','aptransaction/saveSupplierPayment','0.0136399269104','2015-06-12 17:04:31'),(363097,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 198.40, totalPayable = totalAmount - amountPaid  where ID = 2234','aptransaction/saveSupplierPayment','0.012305974960327','2015-06-12 17:04:31'),(363098,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'71\'','aptransaction/paymentPosting','0.016210079193115','2015-06-12 17:05:29'),(363099,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.016609907150269','2015-06-12 17:05:29'),(363100,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000057\' WHERE `ID` =  \'71\'','aptransaction/paymentPosting','0.012131214141846','2015-06-12 17:05:29'),(363101,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000057\', \'PP[00000071]\', \'Payment [ PP[00000071] ]\', \'3\', \'2015-03-26\', \'2015\', \'3\', 16995.8, 16995.8, \'76\')','aptransaction/paymentPosting','0.011646032333374','2015-06-12 17:05:29'),(363102,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000057\', 1, \'PI[00001008]\', \'33072\', \'PHC METAL SDN BHD\', 198.4, \'1\', \'1\', \'198.4\', \'3\', \'2015\', \'7\', \'PP[00000071]\', \'76\')','aptransaction/paymentPosting','0.011526107788086','2015-06-12 17:05:29'),(363103,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000057\', \'PI[00001008]\', \'33004\', \'PHC METAL SDN BHD\', 198.4, \'1\', \'1\', \'198.4\', \'3\', \'2015\', \'PP[00000071]\', \'7\', \'76\')','aptransaction/paymentPosting','0.012903928756714','2015-06-12 17:05:29'),(363104,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000057\', 3, \'PI[00001004]\', \'33072\', \'PHC METAL SDN BHD\', 220.5, \'1\', \'1\', \'220.5\', \'3\', \'2015\', \'3\', \'PP[00000071]\', \'76\')','aptransaction/paymentPosting','0.011643886566162','2015-06-12 17:05:29'),(363105,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150300000057\', \'PI[00001004]\', \'33004\', \'PHC METAL SDN BHD\', 220.5, \'1\', \'1\', \'220.5\', \'3\', \'2015\', \'PP[00000071]\', \'3\', \'76\')','aptransaction/paymentPosting','0.012943983078003','2015-06-12 17:05:29'),(363106,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000057\', 5, \'PI[00001005]\', \'33072\', \'PHC METAL SDN BHD\', 250.8, \'1\', \'1\', \'250.8\', \'3\', \'2015\', \'4\', \'PP[00000071]\', \'76\')','aptransaction/paymentPosting','0.011628150939941','2015-06-12 17:05:29'),(363107,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150300000057\', \'PI[00001005]\', \'33004\', \'PHC METAL SDN BHD\', 250.8, \'1\', \'1\', \'250.8\', \'3\', \'2015\', \'PP[00000071]\', \'4\', \'76\')','aptransaction/paymentPosting','0.012938022613525','2015-06-12 17:05:29'),(363108,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000057\', 7, \'PI[00001006]\', \'33072\', \'PHC METAL SDN BHD\', 8197.7, \'1\', \'1\', \'8197.7\', \'3\', \'2015\', \'5\', \'PP[00000071]\', \'76\')','aptransaction/paymentPosting','0.011599063873291','2015-06-12 17:05:29'),(363109,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150300000057\', \'PI[00001006]\', \'33004\', \'PHC METAL SDN BHD\', 8197.7, \'1\', \'1\', \'8197.7\', \'3\', \'2015\', \'PP[00000071]\', \'5\', \'76\')','aptransaction/paymentPosting','0.012919902801514','2015-06-12 17:05:29'),(363110,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000057\', 9, \'PI[00001002]\', \'33072\', \'PHC METAL SDN BHD\', 1079.4, \'1\', \'1\', \'1079.4\', \'3\', \'2015\', \'1\', \'PP[00000071]\', \'76\')','aptransaction/paymentPosting','0.011640071868896','2015-06-12 17:05:29'),(363111,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20150300000057\', \'PI[00001002]\', \'33004\', \'PHC METAL SDN BHD\', 1079.4, \'1\', \'1\', \'1079.4\', \'3\', \'2015\', \'PP[00000071]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012935876846313','2015-06-12 17:05:29'),(363112,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000057\', 11, \'PI[00001007]\', \'33072\', \'PHC METAL SDN BHD\', 3700.4, \'1\', \'1\', \'3700.4\', \'3\', \'2015\', \'6\', \'PP[00000071]\', \'76\')','aptransaction/paymentPosting','0.011626958847046','2015-06-12 17:05:29'),(363113,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20150300000057\', \'PI[00001007]\', \'33004\', \'PHC METAL SDN BHD\', 3700.4, \'1\', \'1\', \'3700.4\', \'3\', \'2015\', \'PP[00000071]\', \'6\', \'76\')','aptransaction/paymentPosting','0.011656999588013','2015-06-12 17:05:29'),(363114,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000057\', 13, \'PI[00001003]\', \'33072\', \'PHC METAL SDN BHD\', 3348.6, \'1\', \'1\', \'3348.6\', \'3\', \'2015\', \'2\', \'PP[00000071]\', \'76\')','aptransaction/paymentPosting','0.01291298866272','2015-06-12 17:05:29'),(363115,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 14, \'AP20150300000057\', \'PI[00001003]\', \'33004\', \'PHC METAL SDN BHD\', 3348.6, \'1\', \'1\', \'3348.6\', \'3\', \'2015\', \'PP[00000071]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011642932891846','2015-06-12 17:05:29'),(363116,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 16995.8, `total_amount_cr` = 16995.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000057\'','aptransaction/paymentPosting','0.013215065002441','2015-06-12 17:05:29'),(363117,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'208\', \'76\', \'PI\', \'51\', \'2015-01-02\', \'VTIN150002\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033361911773682','2015-06-12 17:08:53'),(363118,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2235, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'314000\', \'0\', \'2645\', \'0\', \'314000\')','purchasetransaction/saveCharge','0.054264068603516','2015-06-12 17:08:53'),(363119,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'314000\' WHERE `ID` =  2235','purchasetransaction/saveCharge','0.047417879104614','2015-06-12 17:08:53'),(363120,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2235','purchasetransaction/saveCharge','0.03711199760437','2015-06-12 17:08:53'),(363121,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2235\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.043715000152588','2015-06-12 17:09:32'),(363122,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.030948877334595','2015-06-12 17:09:32'),(363123,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000032\' WHERE `ID` =  \'2235\'','Aptransaction/invoicePosting','0.011950016021729','2015-06-12 17:09:32'),(363124,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000032\', \'PI[00001009]\', \'Purchase Invoice Confirm [ PI[00001009] ]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 314000, 314000, \'76\')','Aptransaction/invoicePosting','0.049875974655151','2015-06-12 17:09:32'),(363125,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000032\', 1, \'ELECTRICAL COMPONENTS\', \'33032\', \'VSD AUTAMATION SDN BHD\', 314000, \'1\', \'1\', \'314000\', \'1\', \'2015\', \'1\', \'PI[00001009]\', NULL, \'76\')','Aptransaction/invoicePosting','0.09247899055481','2015-06-12 17:09:32'),(363126,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000032\', \'ELECTRICAL COMPONENTS\', \'32644\', \'VSD AUTAMATION SDN BHD\', 314000, \'1\', \'1\', \'314000\', \'1\', \'2015\', \'1\', \'PI[00001009]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022771120071411','2015-06-12 17:09:32'),(363127,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 314000, `total_amount_cr` = 314000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000032\'','Aptransaction/invoicePosting','0.011615037918091','2015-06-12 17:09:32'),(363128,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'208\', \'0\', \'314000.00\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-05-21\', \'MBB 004465\', 0, \'\', \'\', \'0.00\', \'314000.00\', \'314000.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.094751834869385','2015-06-12 17:10:25'),(363129,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 72,1,ID,totalAmount, totalPayable  ,0.00,314000.00,76 from comp_supplier_invoice where ID=2235','aptransaction/saveSupplierPayment','0.042533159255981','2015-06-12 17:10:25'),(363130,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 314000.00, totalPayable = totalAmount - amountPaid  where ID = 2235','aptransaction/saveSupplierPayment','0.012449026107788','2015-06-12 17:10:25'),(363131,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'72\'','aptransaction/paymentPosting','0.013753890991211','2015-06-12 17:10:46'),(363132,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 300 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.014145135879517','2015-06-12 17:10:46'),(363133,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000300\' WHERE `ID` =  \'72\'','aptransaction/paymentPosting','0.013345956802368','2015-06-12 17:10:46'),(363134,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000300\', \'PP[00000072]\', \'Payment [ PP[00000072] ]\', \'3\', \'2015-05-21\', \'2015\', \'5\', 314000, 314000, \'76\')','aptransaction/paymentPosting','0.012452840805054','2015-06-12 17:10:46'),(363135,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000300\', 1, \'PI[00001009]\', \'33072\', \'VSD AUTAMATION SDN BHD\', 314000, \'1\', \'1\', \'314000\', \'5\', \'2015\', \'1\', \'PP[00000072]\', \'76\')','aptransaction/paymentPosting','0.013108015060425','2015-06-12 17:10:46'),(363136,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000300\', \'PI[00001009]\', \'33032\', \'VSD AUTAMATION SDN BHD\', 314000, \'1\', \'1\', \'314000\', \'5\', \'2015\', \'PP[00000072]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011810064315796','2015-06-12 17:10:46'),(363137,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 314000, `total_amount_cr` = 314000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000300\'','aptransaction/paymentPosting','0.048377990722656','2015-06-12 17:10:46'),(363138,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'129\', \'76\', \'PI\', \'51\', \'2015-01-27\', \'INV-15-012\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.04442286491394','2015-06-12 17:12:34'),(363139,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2236, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'214400\', \'0\', \'2645\', \'0\', \'214400\')','purchasetransaction/saveCharge','0.013242959976196','2015-06-12 17:12:34'),(363140,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'214400\' WHERE `ID` =  2236','purchasetransaction/saveCharge','0.056161880493164','2015-06-12 17:12:34'),(363141,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2236','purchasetransaction/saveCharge','0.030120134353638','2015-06-12 17:12:34'),(363142,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2236\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015750169754028','2015-06-12 17:13:12'),(363143,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.019085884094238','2015-06-12 17:13:13'),(363144,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000033\' WHERE `ID` =  \'2236\'','Aptransaction/invoicePosting','0.012024164199829','2015-06-12 17:13:13'),(363145,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000033\', \'PI[00001010]\', \'Purchase Invoice Confirm [ PI[00001010] ]\', \'3\', \'2015-01-27\', \'2015\', \'1\', 214400, 214400, \'76\')','Aptransaction/invoicePosting','0.055906057357788','2015-06-12 17:13:13'),(363146,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000033\', 1, \'ELECTRICAL COMPONENTS\', \'32964\', \'A & A DINAR SDN BHD\', 214400, \'1\', \'1\', \'214400\', \'1\', \'2015\', \'1\', \'PI[00001010]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042336940765381','2015-06-12 17:13:13'),(363147,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000033\', \'ELECTRICAL COMPONENTS\', \'32644\', \'A & A DINAR SDN BHD\', 214400, \'1\', \'1\', \'214400\', \'1\', \'2015\', \'1\', \'PI[00001010]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018748044967651','2015-06-12 17:13:13'),(363148,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 214400, `total_amount_cr` = 214400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000033\'','Aptransaction/invoicePosting','0.011774063110352','2015-06-12 17:13:13'),(363149,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'129\', \'0\', \'214400.00\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-03-06\', \'MBB 004252\', 0, \'\', \'\', \'0.00\', \'214400.00\', \'214400.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.11421203613281','2015-06-12 17:14:07'),(363150,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 73,1,ID,totalAmount, totalPayable  ,0.00,214400.00,76 from comp_supplier_invoice where ID=2236','aptransaction/saveSupplierPayment','0.063231945037842','2015-06-12 17:14:07'),(363151,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 214400.00, totalPayable = totalAmount - amountPaid  where ID = 2236','aptransaction/saveSupplierPayment','0.013557910919189','2015-06-12 17:14:07'),(363152,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'73\'','aptransaction/paymentPosting','0.013439178466797','2015-06-12 17:14:28'),(363153,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.015820026397705','2015-06-12 17:14:28'),(363154,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000058\' WHERE `ID` =  \'73\'','aptransaction/paymentPosting','0.037462949752808','2015-06-12 17:14:28'),(363155,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000058\', \'PP[00000073]\', \'Payment [ PP[00000073] ]\', \'3\', \'2015-03-06\', \'2015\', \'3\', 214400, 214400, \'76\')','aptransaction/paymentPosting','0.011013984680176','2015-06-12 17:14:28'),(363156,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000058\', 1, \'PI[00001010]\', \'33072\', \'A & A DINAR SDN BHD\', 214400, \'1\', \'1\', \'214400\', \'3\', \'2015\', \'1\', \'PP[00000073]\', \'76\')','aptransaction/paymentPosting','0.01154613494873','2015-06-12 17:14:28'),(363157,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000058\', \'PI[00001010]\', \'32964\', \'A & A DINAR SDN BHD\', 214400, \'1\', \'1\', \'214400\', \'3\', \'2015\', \'PP[00000073]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012927055358887','2015-06-12 17:14:28'),(363158,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 214400, `total_amount_cr` = 214400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000058\'','aptransaction/paymentPosting','0.02856183052063','2015-06-12 17:14:28'),(363159,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'193\', \'76\', \'PI\', \'51\', \'2015-02-05\', \'C1502_002\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.035362958908081','2015-06-12 17:16:35'),(363160,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2237, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'137273\', \'0\', \'2645\', \'0\', \'137273\')','purchasetransaction/saveCharge','0.012351989746094','2015-06-12 17:16:35'),(363161,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'137273\' WHERE `ID` =  2237','purchasetransaction/saveCharge','0.011886835098267','2015-06-12 17:16:35'),(363162,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2237','purchasetransaction/saveCharge','0.01230001449585','2015-06-12 17:16:35'),(363163,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2237\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014733076095581','2015-06-12 17:17:04'),(363164,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.015430927276611','2015-06-12 17:17:04'),(363165,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000016\' WHERE `ID` =  \'2237\'','Aptransaction/invoicePosting','0.011331081390381','2015-06-12 17:17:04'),(363166,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000016\', \'PI[00001011]\', \'Purchase Invoice Confirm [ PI[00001011] ]\', \'3\', \'2015-02-05\', \'2015\', \'2\', 137273, 137273, \'76\')','Aptransaction/invoicePosting','0.034365177154541','2015-06-12 17:17:04'),(363167,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000016\', 1, \'ELECTRICAL COMPONENTS\', \'33018\', \'SATRIA TECHNOLOGIES SDN BHD\', 137273, \'1\', \'1\', \'137273\', \'2\', \'2015\', \'1\', \'PI[00001011]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010869979858398','2015-06-12 17:17:04'),(363168,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000016\', \'ELECTRICAL COMPONENTS\', \'32644\', \'SATRIA TECHNOLOGIES SDN BHD\', 137273, \'1\', \'1\', \'137273\', \'2\', \'2015\', \'1\', \'PI[00001011]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018159151077271','2015-06-12 17:17:04'),(363169,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 137273, `total_amount_cr` = 137273, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000016\'','Aptransaction/invoicePosting','0.012689113616943','2015-06-12 17:17:04'),(363170,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'193\', \'0\', \'137273.00\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-03-13\', \'MBB 004264\', 0, \'\', \'\', \'0.00\', \'137273.00\', \'137273.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.067093849182129','2015-06-12 17:18:09'),(363171,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 74,1,ID,totalAmount, totalPayable  ,0.00,137273.00,76 from comp_supplier_invoice where ID=2237','aptransaction/saveSupplierPayment','0.037737131118774','2015-06-12 17:18:09'),(363172,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 137273.00, totalPayable = totalAmount - amountPaid  where ID = 2237','aptransaction/saveSupplierPayment','0.029055118560791','2015-06-12 17:18:09'),(363173,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'74\'','aptransaction/paymentPosting','0.015377998352051','2015-06-12 17:18:27'),(363174,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.01826000213623','2015-06-12 17:18:27'),(363175,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000059\' WHERE `ID` =  \'74\'','aptransaction/paymentPosting','0.011928081512451','2015-06-12 17:18:27'),(363176,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000059\', \'PP[00000074]\', \'Payment [ PP[00000074] ]\', \'3\', \'2015-03-13\', \'2015\', \'3\', 137273, 137273, \'76\')','aptransaction/paymentPosting','0.052831172943115','2015-06-12 17:18:27'),(363177,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000059\', 1, \'PI[00001011]\', \'33072\', \'SATRIA TECHNOLOGIES SDN BHD\', 137273, \'1\', \'1\', \'137273\', \'3\', \'2015\', \'1\', \'PP[00000074]\', \'76\')','aptransaction/paymentPosting','0.034964799880981','2015-06-12 17:18:27'),(363178,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000059\', \'PI[00001011]\', \'33018\', \'SATRIA TECHNOLOGIES SDN BHD\', 137273, \'1\', \'1\', \'137273\', \'3\', \'2015\', \'PP[00000074]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012651920318604','2015-06-12 17:18:27'),(363179,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 137273, `total_amount_cr` = 137273, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000059\'','aptransaction/paymentPosting','0.012257099151611','2015-06-12 17:18:27'),(363180,3,75,'::1','update','update _ref_tax_master set defaultTaxAccount = \'810040000\', taxClass = 1 where id = 18','spsupgrator/index','0.11936712265015','2015-06-15 09:23:29'),(363181,3,75,'::1','update','UPDATE `comp_journal_detail` SET `acctCode` = \'32539\' WHERE `line` =  \'1\' AND `acctCode` =  \'32532\' AND `journalID` =  \'AP20150400000327\'','spsupgrator/index','0.14563012123108','2015-06-15 09:23:29'),(363182,3,75,'::1','update','UPDATE `comp_journal_detail` SET `acctCode` = \'32539\' WHERE `line` =  \'1\' AND `acctCode` =  \'32532\' AND `journalID` =  \'AP20150400000002\'','spsupgrator/index','0.042655944824219','2015-06-15 09:23:29'),(363183,3,75,'::1','update','UPDATE `tax_master` SET `taxAccount` = \'32539\' WHERE `ID` =  \'2637\'','spsupgrator/index','0.040704011917114','2015-06-15 09:23:29'),(363184,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'151\', \'PDN\', \'\', \'2015-05-05\', \'2220\', \'\', \'1\', \'1.00000\', \'83104\', \'4986.24\', \'88090.24\')','aptransaction/saveNewParchaseChargeDebit','0.14073801040649','2015-06-15 10:04:59'),(363185,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (13, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'83104\', \'2637\', \'6\', \'4986.24\', \'88090.24\')','aptransaction/saveNewParchaseChargeDebit','0.011466979980469','2015-06-15 10:04:59'),(363186,3,76,'192.168.1.39','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'4986.24\', `totalAmount` = \'88090.24\' WHERE `ID` =  13','aptransaction/saveNewParchaseChargeDebit','0.03609299659729','2015-06-15 10:04:59'),(363187,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'13\', \'2\', \'76\', \'32639\', \'FREIGHT CHARGES\', \'2500\', \'2642\', \'0\', \'0\', \'2500\')','aptransaction/saveNewDebitChargeDetail','0.04494309425354','2015-06-15 10:05:36'),(363188,3,76,'192.168.1.39','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'4986.24\', `totalAmount` = \'90590.24\' WHERE `ID` =  \'13\'','aptransaction/saveNewDebitChargeDetail','0.035712003707886','2015-06-15 10:05:36'),(363189,3,76,'192.168.1.39','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'13\'','Aptransaction/debitNotePosting','0.016794919967651','2015-06-15 10:06:59'),(363190,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 301 WHERE `ID` =  \'245\'','Aptransaction/debitNotePosting','0.020677089691162','2015-06-15 10:06:59'),(363191,3,76,'192.168.1.39','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150500000301\' WHERE `ID` =  \'13\'','Aptransaction/debitNotePosting','0.028305053710938','2015-06-15 10:06:59'),(363192,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000301\', \'PDN[00000013]\', \'Posting Debit Note Confirm [ PDN[00000013] ]\', \'3\', \'2015-05-05\', \'2015\', \'5\', 90590.24, 90590.24, \'76\')','Aptransaction/debitNotePosting','0.041764974594116','2015-06-15 10:06:59'),(363193,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000301\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 83104, 1, \'1\', \'83104\', \'5\', \'2015\', \'1\', \'PDN[00000013][00000013]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.036704063415527','2015-06-15 10:06:59'),(363194,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000301\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 83104, 1, \'1\', \'83104\', \'5\', \'2015\', \'PDN[00000013][00000013]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.016232013702393','2015-06-15 10:06:59'),(363195,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000301\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4986.24, 1, \'1\', \'4986.24\', \'5\', \'2015\', \'PDN[00000013][00000013]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.017397880554199','2015-06-15 10:06:59'),(363196,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000301\', \'FREIGHT CHARGES\', \'32539\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4986.24, 1, \'1\', \'4986.24\', \'5\', \'2015\', \'PDN[00000013][00000013]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.015365839004517','2015-06-15 10:06:59'),(363197,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000301\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2500, 1, \'1\', \'2500\', \'5\', \'2015\', \'2\', \'PDN[00000013][00000013]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.016242980957031','2015-06-15 10:06:59'),(363198,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150500000301\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2500, 1, \'1\', \'2500\', \'5\', \'2015\', \'PDN[00000013][00000013]\', \'2\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.017445087432861','2015-06-15 10:06:59'),(363199,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 90590.24, `total_amount_cr` = 90590.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000301\'','Aptransaction/debitNotePosting','0.046128034591675','2015-06-15 10:06:59'),(363200,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10478\'','Gltransaction/journalPosting','0.027973890304565','2015-06-15 10:07:15'),(363201,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000300\'','Gltransaction/journalPosting','0.065147876739502','2015-06-15 10:07:15'),(363202,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.043805837631226','2015-06-15 10:07:15'),(363203,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33032\', \'2015\', \'5\', \'314000\', \'0\', 314000, \'76\', \'2015-06-15: 04:06:15\')','Gltransaction/journalPosting','0.028275012969971','2015-06-15 10:07:15'),(363204,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10483\'','Gltransaction/journalPosting','0.033164024353027','2015-06-15 10:07:15'),(363205,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000301\'','Gltransaction/journalPosting','0.018776893615723','2015-06-15 10:07:15'),(363206,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048564910888672','2015-06-15 10:07:15'),(363207,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017922163009644','2015-06-15 10:07:15'),(363208,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019888162612915','2015-06-15 10:07:15'),(363209,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017405986785889','2015-06-15 10:07:15'),(363210,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019788026809692','2015-06-15 10:07:15'),(363211,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.016051054000854','2015-06-15 10:07:15'),(363212,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-05-05\', \'GCF08759\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.070244073867798','2015-06-15 10:10:57'),(363213,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2238, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'68000\', \'6\', \'2637\', \'4080\', \'72080\')','purchasetransaction/saveCharge','0.012660026550293','2015-06-15 10:10:57'),(363214,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4080\', `totalAmount` = \'72080\' WHERE `ID` =  2238','purchasetransaction/saveCharge','0.064102172851562','2015-06-15 10:10:57'),(363215,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2238','purchasetransaction/saveCharge','0.029688835144043','2015-06-15 10:10:57'),(363216,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2238\', \'2\', \'76\', \'32639\', \'FREIGHT CHARGES\', \'17604\', \'2643\', \'0\', \'0\', \'17604\')','purchasetransaction/saveChargeDetailOnly','0.014246940612793','2015-06-15 10:12:01'),(363217,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4080\', `totalAmount` = \'89684\' WHERE `ID` =  \'2238\'','purchasetransaction/saveChargeDetailOnly','0.028846979141235','2015-06-15 10:12:01'),(363218,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2238','purchasetransaction/saveChargeDetailOnly','0.013098001480103','2015-06-15 10:12:01'),(363219,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2238\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036571025848389','2015-06-15 10:12:42'),(363220,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 302 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.035004854202271','2015-06-15 10:12:42'),(363221,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000302\' WHERE `ID` =  \'2238\'','Aptransaction/invoicePosting','0.036713838577271','2015-06-15 10:12:42'),(363222,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000302\', \'PI[00001012]\', \'Purchase Invoice Confirm [ PI[00001012] ]\', \'3\', \'2015-05-05\', \'2015\', \'5\', 89684, 89684, \'76\')','Aptransaction/invoicePosting','0.027740955352783','2015-06-15 10:12:42'),(363223,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000302\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 68000, \'1\', \'1\', \'68000\', \'5\', \'2015\', \'1\', \'PI[00001012]\', NULL, \'76\')','Aptransaction/invoicePosting','0.06045389175415','2015-06-15 10:12:42'),(363224,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000302\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 68000, \'1\', \'1\', \'68000\', \'5\', \'2015\', \'1\', \'PI[00001012]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0091879367828369','2015-06-15 10:12:42'),(363225,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000302\', \'FREIGHT CHARGES\', \'32539\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4080, \'1\', \'1\', \'4080\', \'5\', \'2015\', \'1\', \'PI[00001012]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010435104370117','2015-06-15 10:12:42'),(363226,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000302\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4080, \'1\', \'1\', \'4080\', \'5\', \'2015\', \'1\', \'PI[00001012]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0092811584472656','2015-06-15 10:12:42'),(363227,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000302\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 17604, \'1\', \'1\', \'17604\', \'5\', \'2015\', \'2\', \'PI[00001012]\', NULL, \'76\')','Aptransaction/invoicePosting','0.020549058914185','2015-06-15 10:12:42'),(363228,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150500000302\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 17604, \'1\', \'1\', \'17604\', \'5\', \'2015\', \'2\', \'PI[00001012]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010428905487061','2015-06-15 10:12:42'),(363229,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 89684, `total_amount_cr` = 89684, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000302\'','Aptransaction/invoicePosting','0.011621952056885','2015-06-15 10:12:42'),