INSERT INTO `_log_query` VALUES (352949,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'Optimal chemicals\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-07-31\', `memo` = \'\', `customerID` = \'99\', `shipToID` = \'2\', `formNo` = \'TINV20160802\', `agentID` = \'\' WHERE `ID` =  \'6\'','Artransaction/update_saleInvoice_header','0.062400102615356','2016-08-08 12:52:17'),(352950,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'PETLIN\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-07-31\', `memo` = \'\', `customerID` = \'101\', `shipToID` = \'4\', `formNo` = \'TINV20160802\', `agentID` = \'\' WHERE `ID` =  \'7\'','Artransaction/update_saleInvoice_header','0.046800136566162','2016-08-08 12:52:28'),(352951,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'CUF\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-07-31\', `memo` = \'\', `customerID` = \'102\', `shipToID` = \'5\', `formNo` = \'TINV20160802\', `agentID` = \'\' WHERE `ID` =  \'8\'','Artransaction/update_saleInvoice_header','0.046800136566162','2016-08-08 12:52:40'),(352952,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'Bukit Bauk\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-07-31\', `memo` = \'SALES TO SATU (BUKIT BAUK) - JULY 2016\', `customerID` = \'93\', `shipToID` = \'1\', `formNo` = \'TINV20160801\', `agentID` = \'\' WHERE `ID` =  \'1\'','Artransaction/update_saleInvoice_header','0.062399864196777','2016-08-08 12:52:51'),(352953,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2016-07-31\', \'77\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n DUNGUN\\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 60428.2, \'SALES TO SATU (BUKIT BAUK) - JULY 2016\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.078000068664551','2016-08-08 13:48:44'),(352954,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (13, \'1\', \'1\', \'1\', 60428.2, \'0.2\', \'302141\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 13:48:44'),(352955,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 13 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 13:48:44'),(352956,3,76,'192.168.63.229','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'7\', \'AR\', 1)','artransaction/directInvoicePosting','0.046799898147583','2016-08-08 13:48:44'),(352957,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000001\', `updateAble` = \'0\' WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.062400102615356','2016-08-08 13:48:44'),(352958,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000001\', \'TINV20160801[00000001]\', \'Posting Direct Sales Invoices [ TINV20160801[00000001] ]\', \'2\', \'2016-07-31\', \'2016\', \'7\', 64053.89, 64053.89, \'76\')','artransaction/directInvoicePosting','0.093600034713745','2016-08-08 13:48:45'),(352959,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160700000001\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 60428.2, \'1\', \'1\', \'60428.2\', \'7\', \'2016\', \'1\', \'TINV20160801[00000001]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.046799898147583','2016-08-08 13:48:45'),(352960,3,76,'192.168.63.229','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\', \'AR20160700000001\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 60428.2, \'1\', \'1\', \'60428.2\', \'7\', \'2016\', \'1\', \'TINV20160801[00000001]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 13:48:45'),(352961,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160700000001\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 3625.69, \'1\', \'1\', \'3625.69\', \'7\', \'2016\', \'1\', \'TINV20160801[00000001]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.093600988388062','2016-08-08 13:48:45'),(352962,3,76,'192.168.63.229','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, \'AR20160700000001\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 3625.69, \'1\', \'1\', \'3625.69\', \'7\', \'2016\', \'1\', \'TINV20160801[00000001]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.1560001373291','2016-08-08 13:48:45'),(352963,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 64053.89, `total_amount_cr` = 64053.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000001\'','artransaction/directInvoicePosting','0.046799898147583','2016-08-08 13:48:45'),(352964,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2016-07-31\', \'77\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n DUNGUN\\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 20977, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.046799898147583','2016-08-08 13:48:45'),(352965,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (14, \'1\', \'1\', \'2\', 20977, \'0.2\', \'104885\', \'76\')','artransaction/directInvoicePosting','0.031200170516968','2016-08-08 13:48:45'),(352966,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 14 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 13:48:45'),(352967,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 13:48:45'),(352968,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000002\', `updateAble` = \'0\' WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 13:48:45'),(352969,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000002\', \'TINV20160802[00000002]\', \'Posting Direct Sales Invoices [ TINV20160802[00000002] ]\', \'2\', \'2016-07-31\', \'2016\', \'7\', 22235.62, 22235.62, \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 13:48:45'),(352970,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160700000002\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 20977, \'1\', \'1\', \'20977\', \'7\', \'2016\', \'1\', \'TINV20160802[00000002]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-08-08 13:48:46'),(352971,3,76,'192.168.63.229','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\', \'AR20160700000002\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 20977, \'1\', \'1\', \'20977\', \'7\', \'2016\', \'1\', \'TINV20160802[00000002]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031200170516968','2016-08-08 13:48:46'),(352972,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160700000002\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1258.62, \'1\', \'1\', \'1258.62\', \'7\', \'2016\', \'1\', \'TINV20160802[00000002]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-08-08 13:48:46'),(352973,3,76,'192.168.63.229','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, \'AR20160700000002\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1258.62, \'1\', \'1\', \'1258.62\', \'7\', \'2016\', \'1\', \'TINV20160802[00000002]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-08-08 13:48:46'),(352974,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 22235.62, `total_amount_cr` = 22235.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000002\'','artransaction/directInvoicePosting','0.031200885772705','2016-08-08 13:48:46'),(352975,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2016-07-31\', \'77\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n DUNGUN\\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 18508.6, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.078000068664551','2016-08-08 13:48:47'),(352976,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (15, \'1\', \'1\', \'3\', 18508.6, \'0.2\', \'92543\', \'76\')','artransaction/directInvoicePosting','0.062399864196777','2016-08-08 13:48:47'),(352977,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 15 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.093600988388062','2016-08-08 13:48:47'),(352978,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.046799898147583','2016-08-08 13:48:47'),(352979,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000003\', `updateAble` = \'0\' WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.093600034713745','2016-08-08 13:48:47'),(352980,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000003\', \'TINV20160802[00000003]\', \'Posting Direct Sales Invoices [ TINV20160802[00000003] ]\', \'2\', \'2016-07-31\', \'2016\', \'7\', 19619.12, 19619.12, \'76\')','artransaction/directInvoicePosting','0.078000068664551','2016-08-08 13:48:47'),(352981,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160700000003\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 18508.6, \'1\', \'1\', \'18508.6\', \'7\', \'2016\', \'1\', \'TINV20160802[00000003]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.062399864196777','2016-08-08 13:48:47'),(352982,3,76,'192.168.63.229','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\', \'AR20160700000003\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 18508.6, \'1\', \'1\', \'18508.6\', \'7\', \'2016\', \'1\', \'TINV20160802[00000003]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.015600204467773','2016-08-08 13:48:47'),(352983,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160700000003\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1110.52, \'1\', \'1\', \'1110.52\', \'7\', \'2016\', \'1\', \'TINV20160802[00000003]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-08-08 13:48:47'),(352984,3,76,'192.168.63.229','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, \'AR20160700000003\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1110.52, \'1\', \'1\', \'1110.52\', \'7\', \'2016\', \'1\', \'TINV20160802[00000003]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 13:48:47'),(352985,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 19619.12, `total_amount_cr` = 19619.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000003\'','artransaction/directInvoicePosting','0.062400102615356','2016-08-08 13:48:47'),(352986,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2016-07-31\', \'77\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n DUNGUN\\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 57126.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 13:48:48'),(352987,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (16, \'1\', \'1\', \'4\', 57126.8, \'0.2\', \'285634\', \'76\')','artransaction/directInvoicePosting','0.062400102615356','2016-08-08 13:48:48'),(352988,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 16 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.062399864196777','2016-08-08 13:48:48'),(352989,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.046800851821899','2016-08-08 13:48:48'),(352990,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000004\', `updateAble` = \'0\' WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.062400102615356','2016-08-08 13:48:48'),(352991,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000004\', \'TINV20160802[00000004]\', \'Posting Direct Sales Invoices [ TINV20160802[00000004] ]\', \'2\', \'2016-07-31\', \'2016\', \'7\', 60554.41, 60554.41, \'76\')','artransaction/directInvoicePosting','0.046799898147583','2016-08-08 13:48:48'),(352992,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160700000004\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 57126.8, \'1\', \'1\', \'57126.8\', \'7\', \'2016\', \'1\', \'TINV20160802[00000004]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.062400102615356','2016-08-08 13:48:48'),(352993,3,76,'192.168.63.229','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\', \'AR20160700000004\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 57126.8, \'1\', \'1\', \'57126.8\', \'7\', \'2016\', \'1\', \'TINV20160802[00000004]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.062400102615356','2016-08-08 13:48:48'),(352994,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160700000004\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 3427.61, \'1\', \'1\', \'3427.61\', \'7\', \'2016\', \'1\', \'TINV20160802[00000004]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.062399864196777','2016-08-08 13:48:48'),(352995,3,76,'192.168.63.229','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, \'AR20160700000004\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 3427.61, \'1\', \'1\', \'3427.61\', \'7\', \'2016\', \'1\', \'TINV20160802[00000004]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-08-08 13:48:48'),(352996,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 60554.41, `total_amount_cr` = 60554.41, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000004\'','artransaction/directInvoicePosting','0.031200170516968','2016-08-08 13:48:48'),(352997,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2016-07-31\', \'77\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n DUNGUN\\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 234, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.078000068664551','2016-08-08 13:48:49'),(352998,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (17, \'1\', \'1\', \'5\', 234, \'0.2\', \'1170\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-08-08 13:48:49'),(352999,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 17 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.046799898147583','2016-08-08 13:48:49'),(353000,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.046799898147583','2016-08-08 13:48:49'),(353001,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000005\', `updateAble` = \'0\' WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.046801090240479','2016-08-08 13:48:49'),(353002,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000005\', \'TINV20160802[00000005]\', \'Posting Direct Sales Invoices [ TINV20160802[00000005] ]\', \'2\', \'2016-07-31\', \'2016\', \'7\', 248.04, 248.04, \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-08-08 13:48:49'),(353003,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160700000005\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 234, \'1\', \'1\', \'234\', \'7\', \'2016\', \'1\', \'TINV20160802[00000005]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-08-08 13:48:49'),(353004,3,76,'192.168.63.229','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\', \'AR20160700000005\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 234, \'1\', \'1\', \'234\', \'7\', \'2016\', \'1\', \'TINV20160802[00000005]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031200170516968','2016-08-08 13:48:49'),(353005,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160700000005\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 14.04, \'1\', \'1\', \'14.04\', \'7\', \'2016\', \'1\', \'TINV20160802[00000005]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-08-08 13:48:49'),(353006,3,76,'192.168.63.229','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, \'AR20160700000005\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 14.04, \'1\', \'1\', \'14.04\', \'7\', \'2016\', \'1\', \'TINV20160802[00000005]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 13:48:49'),(353007,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 248.04, `total_amount_cr` = 248.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000005\'','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 13:48:49'),(353008,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'99\', \'2016-07-31\', \'77\', \'KM 106 ,\\r\\nJALAN KUANTAN - K.TERENGGANU,\\r\\n PETRONAS PETROLEUM INDUSTRIAL AREA\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 669200, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 13:48:50'),(353009,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (18, \'1\', \'1\', \'6\', 669200, \'1.4\', \'478000\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-08-08 13:48:50'),(353010,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 18 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.062400102615356','2016-08-08 13:48:50'),(353011,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.12479996681213','2016-08-08 13:48:50'),(353012,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000006\', `updateAble` = \'0\' WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 13:48:50'),(353013,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000006\', \'TINV20160802[00000006]\', \'Posting Direct Sales Invoices [ TINV20160802[00000006] ]\', \'2\', \'2016-07-31\', \'2016\', \'7\', 709352, 709352, \'76\')','artransaction/directInvoicePosting','0.046800136566162','2016-08-08 13:48:50'),(353014,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160700000006\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 669200, \'1\', \'1\', \'669200\', \'7\', \'2016\', \'1\', \'TINV20160802[00000006]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-08-08 13:48:50'),(353015,3,76,'192.168.63.229','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\', \'AR20160700000006\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 669200, \'1\', \'1\', \'669200\', \'7\', \'2016\', \'1\', \'TINV20160802[00000006]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.046799898147583','2016-08-08 13:48:50'),(353016,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160700000006\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 40152, \'1\', \'1\', \'40152\', \'7\', \'2016\', \'1\', \'TINV20160802[00000006]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.046800136566162','2016-08-08 13:48:50'),(353017,3,76,'192.168.63.229','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, \'AR20160700000006\', \'[01]SALES TO \', \'232\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 40152, \'1\', \'1\', \'40152\', \'7\', \'2016\', \'1\', \'TINV20160802[00000006]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 13:48:50'),(353018,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 709352, `total_amount_cr` = 709352, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000006\'','artransaction/directInvoicePosting','0.015600919723511','2016-08-08 13:48:50'),(353019,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'101\', \'2016-07-31\', \'77\', \'KM 105 JALAN KUANTAN - K. TERENGGANU,\\r\\nLOT 9717, PETRONAS INDUSTRY COMPLEX,\\r\\n \\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 56044.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.046799898147583','2016-08-08 13:48:51'),(353020,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (19, \'1\', \'1\', \'7\', 56044.8, \'1.4\', \'40032\', \'76\')','artransaction/directInvoicePosting','0.046801090240479','2016-08-08 13:48:51'),(353021,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 19 WHERE `ID` =  \'7\'','artransaction/directInvoicePosting','0.062399864196777','2016-08-08 13:48:51'),(353022,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.031200170516968','2016-08-08 13:48:51'),(353023,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000007\', `updateAble` = \'0\' WHERE `ID` =  \'7\'','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 13:48:51'),(353024,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000007\', \'TINV20160802[00000007]\', \'Posting Direct Sales Invoices [ TINV20160802[00000007] ]\', \'2\', \'2016-07-31\', \'2016\', \'7\', 59407.49, 59407.49, \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 13:48:51'),(353025,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160700000007\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 56044.8, \'1\', \'1\', \'56044.8\', \'7\', \'2016\', \'1\', \'TINV20160802[00000007]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-08-08 13:48:51'),(353026,3,76,'192.168.63.229','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\', \'AR20160700000007\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 56044.8, \'1\', \'1\', \'56044.8\', \'7\', \'2016\', \'1\', \'TINV20160802[00000007]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.046800136566162','2016-08-08 13:48:51'),(353027,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160700000007\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 3362.69, \'1\', \'1\', \'3362.69\', \'7\', \'2016\', \'1\', \'TINV20160802[00000007]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-08-08 13:48:51'),(353028,3,76,'192.168.63.229','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, \'AR20160700000007\', \'[01]SALES TO \', \'232\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 3362.69, \'1\', \'1\', \'3362.69\', \'7\', \'2016\', \'1\', \'TINV20160802[00000007]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 13:48:51'),(353029,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 59407.49, `total_amount_cr` = 59407.49, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000007\'','artransaction/directInvoicePosting','0.015599966049194','2016-08-08 13:48:51'),(353030,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'102\', \'2016-07-31\', \'77\', \'KM 105, JALAN KUANTAN - K. TERENGGANU,\\r\\nKERTEH,\\r\\n \\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 1200018.4, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.015599966049194','2016-08-08 13:48:52'),(353031,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (20, \'1\', \'1\', \'8\', 1200018.4, \'1.4\', \'857156\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 13:48:52'),(353032,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 20 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.031200170516968','2016-08-08 13:48:52'),(353033,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 13:48:52'),(353034,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000008\', `updateAble` = \'0\' WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.046800136566162','2016-08-08 13:48:52'),(353035,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000008\', \'TINV20160802[00000008]\', \'Posting Direct Sales Invoices [ TINV20160802[00000008] ]\', \'2\', \'2016-07-31\', \'2016\', \'7\', 1272019.5, 1272019.5, \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 13:48:52'),(353036,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160700000008\', \'[01]SALES TO \', \'56\', \'PETRONAS GAS BERHAD\', 1200018.4, \'1\', \'1\', \'1200018.4\', \'7\', \'2016\', \'1\', \'TINV20160802[00000008]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.078000068664551','2016-08-08 13:48:52'),(353037,3,76,'192.168.63.229','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\', \'AR20160700000008\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS GAS BERHAD\', 1200018.4, \'1\', \'1\', \'1200018.4\', \'7\', \'2016\', \'1\', \'TINV20160802[00000008]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.078001022338867','2016-08-08 13:48:52'),(353038,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160700000008\', \'[01]SALES TO \', \'56\', \'PETRONAS GAS BERHAD\', 72001.1, \'1\', \'1\', \'72001.1\', \'7\', \'2016\', \'1\', \'TINV20160802[00000008]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-08-08 13:48:52'),(353039,3,76,'192.168.63.229','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, \'AR20160700000008\', \'[01]SALES TO \', \'232\', \'PETRONAS GAS BERHAD\', 72001.1, \'1\', \'1\', \'72001.1\', \'7\', \'2016\', \'1\', \'TINV20160802[00000008]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-08-08 13:48:52'),(353040,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272019.5, `total_amount_cr` = 1272019.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000008\'','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 13:48:52'),(353041,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'94\', \'2016-07-31\', \'77\', \'NO 2 JALAN PUTERI 5/6,\\r\\n,\\r\\n \\r\\nBANDAR PUTERI, 47100\', \'0\', \'1\', \'1\', \'0\', 2823.29, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.062401056289673','2016-08-08 13:48:52'),(353042,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (21, \'1\', \'1\', \'9\', 2823.296, \'1.4\', \'2016.64\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 13:48:52'),(353043,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 21 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.062400102615356','2016-08-08 13:48:53'),(353044,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.015599966049194','2016-08-08 13:48:53'),(353045,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000009\', `updateAble` = \'0\' WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.046799898147583','2016-08-08 13:48:53'),(353046,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000009\', \'TINV20160803[00000009]\', \'Posting Direct Sales Invoices [ TINV20160803[00000009] ]\', \'2\', \'2016-07-31\', \'2016\', \'7\', 2992.7, 2992.7, \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 13:48:53'),(353047,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160700000009\', \'[01]SALES TO \', \'56\', \'HI - ESSENCE CABLE SDN BHD\', 2823.3, \'1\', \'1\', \'2823.3\', \'7\', \'2016\', \'1\', \'TINV20160803[00000009]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-08-08 13:48:53'),(353048,3,76,'192.168.63.229','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\', \'AR20160700000009\', 2, \'[01]SALES TO \', \'498\', \'HI - ESSENCE CABLE SDN BHD\', 2823.3, \'1\', \'1\', \'2823.3\', \'7\', \'2016\', \'1\', \'TINV20160803[00000009]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031200170516968','2016-08-08 13:48:53'),(353049,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160700000009\', \'[01]SALES TO \', \'56\', \'HI - ESSENCE CABLE SDN BHD\', 169.4, \'1\', \'1\', \'169.4\', \'7\', \'2016\', \'1\', \'TINV20160803[00000009]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-08-08 13:48:53'),(353050,3,76,'192.168.63.229','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, \'AR20160700000009\', \'[01]SALES TO \', \'232\', \'HI - ESSENCE CABLE SDN BHD\', 169.4, \'1\', \'1\', \'169.4\', \'7\', \'2016\', \'1\', \'TINV20160803[00000009]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-08-08 13:48:53'),(353051,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 2992.7, `total_amount_cr` = 2992.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000009\'','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 13:48:53'),(353052,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'95\', \'2016-07-31\', \'77\', \'LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\\r\\nMUKIM KERTIH,\\r\\n \\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 381928.4, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.031200170516968','2016-08-08 13:48:54'),(353053,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (22, \'1\', \'1\', \'10\', 381928.4, \'1.4\', \'272806\', \'76\')','artransaction/directInvoicePosting','0.046799898147583','2016-08-08 13:48:54'),(353054,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 22 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 13:48:54'),(353055,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.046799898147583','2016-08-08 13:48:54'),(353056,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000010\', `updateAble` = \'0\' WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.12480020523071','2016-08-08 13:48:54'),(353057,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000010\', \'TINV20160803[00000010]\', \'Posting Direct Sales Invoices [ TINV20160803[00000010] ]\', \'2\', \'2016-07-31\', \'2016\', \'7\', 404844.1, 404844.1, \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 13:48:54'),(353058,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160700000010\', \'[01]SALES TO \', \'56\', \'CJ BIO MALAYSIA SDN BHD\', 381928.4, \'1\', \'1\', \'381928.4\', \'7\', \'2016\', \'1\', \'TINV20160803[00000010]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-08-08 13:48:54'),(353059,3,76,'192.168.63.229','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\', \'AR20160700000010\', 2, \'[01]SALES TO \', \'498\', \'CJ BIO MALAYSIA SDN BHD\', 381928.4, \'1\', \'1\', \'381928.4\', \'7\', \'2016\', \'1\', \'TINV20160803[00000010]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 13:48:54'),(353060,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160700000010\', \'[01]SALES TO \', \'56\', \'CJ BIO MALAYSIA SDN BHD\', 22915.7, \'1\', \'1\', \'22915.7\', \'7\', \'2016\', \'1\', \'TINV20160803[00000010]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.12479996681213','2016-08-08 13:48:54'),(353061,3,76,'192.168.63.229','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, \'AR20160700000010\', \'[01]SALES TO \', \'232\', \'CJ BIO MALAYSIA SDN BHD\', 22915.7, \'1\', \'1\', \'22915.7\', \'7\', \'2016\', \'1\', \'TINV20160803[00000010]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031200170516968','2016-08-08 13:48:54'),(353062,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 404844.1, `total_amount_cr` = 404844.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000010\'','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 13:48:54'),(353063,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'97\', \'2016-07-31\', \'77\', \'LOT Q, KERTIH BIO POLYMER PARK,\\r\\n,\\r\\n \\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 15766.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.077999830245972','2016-08-08 13:48:55'),(353064,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (23, \'1\', \'1\', \'11\', 15766.8, \'1.4\', \'11262\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-08-08 13:48:55'),(353065,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 23 WHERE `ID` =  \'11\'','artransaction/directInvoicePosting','0.031200170516968','2016-08-08 13:48:55'),(353066,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 13:48:55'),(353067,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000011\', `updateAble` = \'0\' WHERE `ID` =  \'11\'','artransaction/directInvoicePosting','0.062401056289673','2016-08-08 13:48:55'),(353068,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000011\', \'TINV20160803[00000011]\', \'Posting Direct Sales Invoices [ TINV20160803[00000011] ]\', \'2\', \'2016-07-31\', \'2016\', \'7\', 16712.81, 16712.81, \'76\')','artransaction/directInvoicePosting','0.031200170516968','2016-08-08 13:48:55'),(353069,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160700000011\', \'[01]SALES TO \', \'56\', \'ARKEMA THIOCHEMICALS SDN BHD\', 15766.8, \'1\', \'1\', \'15766.8\', \'7\', \'2016\', \'1\', \'TINV20160803[00000011]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 13:48:55'),(353070,3,76,'192.168.63.229','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\', \'AR20160700000011\', 2, \'[01]SALES TO \', \'498\', \'ARKEMA THIOCHEMICALS SDN BHD\', 15766.8, \'1\', \'1\', \'15766.8\', \'7\', \'2016\', \'1\', \'TINV20160803[00000011]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-08-08 13:48:55'),(353071,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160700000011\', \'[01]SALES TO \', \'56\', \'ARKEMA THIOCHEMICALS SDN BHD\', 946.01, \'1\', \'1\', \'946.01\', \'7\', \'2016\', \'1\', \'TINV20160803[00000011]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 13:48:55'),(353072,3,76,'192.168.63.229','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, \'AR20160700000011\', \'[01]SALES TO \', \'232\', \'ARKEMA THIOCHEMICALS SDN BHD\', 946.01, \'1\', \'1\', \'946.01\', \'7\', \'2016\', \'1\', \'TINV20160803[00000011]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031200170516968','2016-08-08 13:48:55'),(353073,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 16712.81, `total_amount_cr` = 16712.81, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000011\'','artransaction/directInvoicePosting','0.015599966049194','2016-08-08 13:48:55'),(353074,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'98\', \'2016-07-31\', \'77\', \'KAWASAN PERINDUSTRIAN BENTONG,\\r\\n,\\r\\n \\r\\nBENTONG, 28700\', \'0\', \'1\', \'1\', \'0\', 91737.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 13:48:56'),(353075,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (24, \'1\', \'1\', \'12\', 91737.8, \'1.4\', \'65527\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-08-08 13:48:56'),(353076,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 24 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.031200170516968','2016-08-08 13:48:56'),(353077,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.046799898147583','2016-08-08 13:48:56'),(353078,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000012\', `updateAble` = \'0\' WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.062400102615356','2016-08-08 13:48:56'),(353079,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000012\', \'TINV20160803[00000012]\', \'Posting Direct Sales Invoices [ TINV20160803[00000012] ]\', \'2\', \'2016-07-31\', \'2016\', \'7\', 97242.07, 97242.07, \'76\')','artransaction/directInvoicePosting','0.062400102615356','2016-08-08 13:48:56'),(353080,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160700000012\', \'[01]SALES TO \', \'56\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 91737.8, \'1\', \'1\', \'91737.8\', \'7\', \'2016\', \'1\', \'TINV20160803[00000012]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.062399864196777','2016-08-08 13:48:56'),(353081,3,76,'192.168.63.229','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\', \'AR20160700000012\', 2, \'[01]SALES TO \', \'498\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 91737.8, \'1\', \'1\', \'91737.8\', \'7\', \'2016\', \'1\', \'TINV20160803[00000012]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.078001022338867','2016-08-08 13:48:56'),(353082,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160700000012\', \'[01]SALES TO \', \'56\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 5504.27, \'1\', \'1\', \'5504.27\', \'7\', \'2016\', \'1\', \'TINV20160803[00000012]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-08-08 13:48:56'),(353083,3,76,'192.168.63.229','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, \'AR20160700000012\', \'[01]SALES TO \', \'232\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 5504.27, \'1\', \'1\', \'5504.27\', \'7\', \'2016\', \'1\', \'TINV20160803[00000012]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031200170516968','2016-08-08 13:48:56'),(353084,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 97242.07, `total_amount_cr` = 97242.07, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000012\'','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 13:48:56'),(353085,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13\'','Gltransaction/journalPosting','0.031200170516968','2016-08-08 13:50:24'),(353086,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000001\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 13:50:24'),(353087,3,76,'192.168.63.229','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'56\', \'2016\', \'7\', \'60428.2\', \'0\', 60428.2, \'76\', \'2016-08-08: 07:08:24\')','Gltransaction/journalPosting','0.12480115890503','2016-08-08 13:50:24'),(353088,3,76,'192.168.63.229','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'498\', \'2016\', \'7\', \'0\', \'60428.2\', -60428.2, \'76\', \'2016-08-08: 07:08:24\')','Gltransaction/journalPosting','0.031199932098389','2016-08-08 13:50:24'),(353089,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.062400102615356','2016-08-08 13:50:24'),(353090,3,76,'192.168.63.229','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'232\', \'2016\', \'7\', \'0\', \'3625.69\', -3625.69, \'76\', \'2016-08-08: 07:08:24\')','Gltransaction/journalPosting','0.015599966049194','2016-08-08 13:50:24'),(353091,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'14\'','Gltransaction/journalPosting','0.031200170516968','2016-08-08 13:50:24'),(353092,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000002\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 13:50:24'),(353093,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015600919723511','2016-08-08 13:50:24'),(353094,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031200170516968','2016-08-08 13:50:24'),(353095,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015599966049194','2016-08-08 13:50:25'),(353096,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 13:50:25'),(353097,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'15\'','Gltransaction/journalPosting','0.046799898147583','2016-08-08 13:50:25'),(353098,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000003\'','Gltransaction/journalPosting','0.078000068664551','2016-08-08 13:50:25'),(353099,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 13:50:26'),(353100,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.093600034713745','2016-08-08 13:50:26'),(353101,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.078000068664551','2016-08-08 13:50:26'),(353102,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031200885772705','2016-08-08 13:50:26'),(353103,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'16\'','Gltransaction/journalPosting','0.015599966049194','2016-08-08 13:50:26'),(353104,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000004\'','Gltransaction/journalPosting','0.031200170516968','2016-08-08 13:50:26'),(353105,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015599966049194','2016-08-08 13:50:26'),(353106,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015599966049194','2016-08-08 13:50:26'),(353107,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 13:50:26'),(353108,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01560115814209','2016-08-08 13:50:26'),(353109,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'17\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 13:50:27'),(353110,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000005\'','Gltransaction/journalPosting','0.015599966049194','2016-08-08 13:50:27'),(353111,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015599966049194','2016-08-08 13:50:27'),(353112,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031200170516968','2016-08-08 13:50:27'),(353113,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015599966049194','2016-08-08 13:50:27'),(353114,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 13:50:27'),(353115,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'18\'','Gltransaction/journalPosting','0.031200885772705','2016-08-08 13:50:27'),(353116,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000006\'','Gltransaction/journalPosting','0.062400102615356','2016-08-08 13:50:27'),(353117,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 13:50:28'),(353118,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031200170516968','2016-08-08 13:50:28'),(353119,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.062399864196777','2016-08-08 13:50:28'),(353120,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.093600034713745','2016-08-08 13:50:28'),(353121,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'19\'','Gltransaction/journalPosting','0.062400102615356','2016-08-08 13:50:28'),(353122,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000007\'','Gltransaction/journalPosting','0.046799898147583','2016-08-08 13:50:28'),(353123,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015600204467773','2016-08-08 13:50:28'),(353124,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 13:50:28'),(353125,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 13:50:28'),(353126,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015599966049194','2016-08-08 13:50:28'),(353127,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'20\'','Gltransaction/journalPosting','0.062400102615356','2016-08-08 13:50:29'),(353128,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000008\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 13:50:29'),(353129,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015599966049194','2016-08-08 13:50:29'),(353130,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031200170516968','2016-08-08 13:50:29'),(353131,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015599966049194','2016-08-08 13:50:29'),(353132,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015599966049194','2016-08-08 13:50:29'),(353133,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'21\'','Gltransaction/journalPosting','0.046799898147583','2016-08-08 13:50:29'),(353134,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000009\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 13:50:29'),(353135,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015599966049194','2016-08-08 13:50:29'),(353136,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015599966049194','2016-08-08 13:50:29'),(353137,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 13:50:29'),(353138,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 13:50:29'),(353139,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'22\'','Gltransaction/journalPosting','0.031200885772705','2016-08-08 13:50:30'),(353140,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000010\'','Gltransaction/journalPosting','0.015599966049194','2016-08-08 13:50:30'),(353141,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046800136566162','2016-08-08 13:50:30'),(353142,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015599966049194','2016-08-08 13:50:30'),(353143,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 13:50:30'),(353144,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015599966049194','2016-08-08 13:50:30'),(353145,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'23\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 13:50:36'),(353146,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000011\'','Gltransaction/journalPosting','0.093600034713745','2016-08-08 13:50:36'),(353147,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031200170516968','2016-08-08 13:50:36'),(353148,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 13:50:36'),(353149,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015599966049194','2016-08-08 13:50:36'),(353150,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 13:50:36'),(353151,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'24\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 13:50:37'),(353152,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000012\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 13:50:37'),(353153,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031200170516968','2016-08-08 13:50:37'),(353154,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015599966049194','2016-08-08 13:50:37'),(353155,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 13:50:37'),(353156,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.062400102615356','2016-08-08 13:50:37'),(353157,3,76,'192.168.63.229','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`, `commenceDate`, `ceaseDate`, `verifyDate`) VALUES (\'3\', \'01\', \'01\', \'INSTITUT KESELAMATAN DAN KESIHATAN PEKERJAAN NEGARA\', \'\', \'LOT 1, JALAN 15/1\', \'SECTION 15\', \'\', \'BANDAR BARU BANGI\', \'43650\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'1931\', \'202\', \'1\', 0, \'\', \'2016-08-10\', 0, \'0000-00-00\', \'0000-00-00\', \'2016-08-10\')','supplier/SupplierNew','0.10920119285583','2016-08-10 16:34:12'),(353158,3,76,'192.168.63.229','insert','INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `updatedBy`) VALUES (0, \'3\', \'01\', \'KHAIRUL ANUAR B. MOHAMMAD\', \'PENOLONG PENGURUS LOJI\', \'KM 13, KG SERDANG, \', \'JALAN DUNGUN-BUKIT BESI\', \'\', \'23000\', \'DUNGUN\', 0, 0, \'0199834619\', \'khairul@satuwater.com.my\', \'2016-08-10\', 0, 0, 0)','employeeSetup/EmployeeNew','0.062400102615356','2016-08-10 16:40:08'),(353159,3,76,'192.168.63.229','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'Course Curriculum\', \'Course Curriculum Basic Level\', \'\', \'3\', 0, 0)','term/termSetup','0.062400102615356','2016-08-10 16:44:54'),(353160,3,76,'192.168.63.229','insert','INSERT INTO `comp_item_category` (`code`, `name`, `shortName`, `description`, `companyID`, `orderNo`, `createdBy`, `createdTS`) VALUES (\'01\', \'Training\', \'\', \'\', \'3\', \'\', \'aini\', \'2016-08-10 10-47-52\')','icsetting/itemCategory','0.062400102615356','2016-08-10 16:48:25'),(353161,3,76,'192.168.63.229','insert','INSERT INTO `comp_address` (`companyID`, `addressCode`, `addressName`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`) VALUES (\'3\', \'01\', \'INSTITUT KESELAMATAN DAN KESIHATAN PEKERJAAN NEGARA\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', \'LOT 1, JALAN 15/1\', \'SECTION 15\', \'BANDAR BARU BANGI\', \'43650\', \'1931\', \'458\', \'aini\')','setting/shiptoNew','0.062400102615356','2016-08-11 13:41:55'),(353162,3,76,'192.168.63.229','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%icsetting/um_insert%\"','icsetting/um_insert','0','2016-08-11 14:26:57'),(353163,3,76,'192.168.63.229','insert','INSERT INTO `_sys_um` (`companyID`, `code`, `desc`) VALUES (\'3\', \'T1\', \'Training\')','icsetting/um_insert','0.062401056289673','2016-08-11 14:26:57'),(353164,3,76,'192.168.63.229','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'01\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', \'OIL & GAS SAFETY PASSPORT LEVEL 1\', \'2\', \'23\', \'16\', 0, \'1\', 0, \'137\', \'335\', 0, \'2637\', \'2624\', 0)','icsetting/itemSave','0.031199932098389','2016-08-11 14:29:57'),(353165,3,76,'192.168.63.229','insert','INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `formNo`, `poDate`, `termAndConditionID`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (\'3\', \'76\', \'1\', \'PO\', \'2016-08-11\', \'6\', \'COURSE CURRICULUM OGSP L1\', \'1\', \'1.00000\', \'1\', \'2\')','PO_Transaction/saveParchaseRow','0.078000068664551','2016-08-11 14:34:40'),(353166,3,76,'192.168.63.229','insert','INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amount`) VALUES (1, \'76\', \'2\', \'1\', \'OGSP L1\', \'1\', \'16\', \'250\', \'250\', \'2637\', \'6\', \'15\', \'265\')','PO_Transaction/saveParchaseRow','0.062399864196777','2016-08-11 14:34:40'),(353167,3,76,'192.168.63.229','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\', \'01\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', \'LOT 1 JALAN 15/1\', \'SECTION 15\', \'\', \'43650\', \'BANDAR BARU BANGI\', \'1931\', \'458\', \'0387692100\', \'0389262900\', \'2016-08-11 08-36-26\', \'aini\')','ItemSetup/location','0.046800136566162','2016-08-11 14:38:44'),(353168,3,76,'192.168.63.229','update','UPDATE `tbl_location` SET `companyID` = \'3\', `code` = \'SELANGOR\', `desc` = \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', `address` = \'LOT 1 JALAN 15/1\', `line2` = \'SECTION 15\', `line3` = \'\', `postcode` = \'43650\', `city` = \'BANDAR BARU BANGI\', `state` = \'1931\', `country` = \'458\', `phone_no` = \'0387692100\', `fax_no` = \'0389262900\', `create_date` = \'2016-08-11 08-38-54\', `create_by` = \'aini\' WHERE `fldid` =  \'79\'','ItemSetup/location','0.062399864196777','2016-08-11 14:39:01'),(353169,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice` (`shippingMethodID`, `purchaserID`, `memo`, `locationID`, `currencyID`, `companyID`, `createdBy`, `purchaseInvoiceCodeID`, `supplierID`, `shipToID`, `formNo`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `invoiceType`) VALUES (\'\', \'1\', \'\', \'79\', \'1\', \'3\', \'76\', 2, \'1\', \'2\', \'PI\', \'2016-08-11\', \'NIOSH-PDD-CS-OGSP 1\', \'\', \'6\', \'1.00000\', \'0\')','aptransaction/savePurchaseRow','0.062399864196777','2016-08-11 14:41:21'),(353170,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1, \'76\', \'2\', \'1\', \'OIL & GAS SAFETY PASSPORT LEVEL 1\', \'1\', \'16\', \'0\', \'0\', \'2642\', \'0\', \'0\', \'0\')','aptransaction/savePurchaseRow','0.078000068664551','2016-08-11 14:41:21'),(353171,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  1','aptransaction/savePurchaseRow','0','2016-08-11 14:41:21'),(353172,3,76,'192.168.63.229','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1','aptransaction/savePurchaseRow','0.015599966049194','2016-08-11 14:41:21'),(353173,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2016-08-11\', `memo` = \'\', `supplierInvoiceNo` = \'NIOSH-PDD-CS-OGSP 1\', `formNo` = \'PI\', `invoiceType` = 0 WHERE `ID` =  \'1\'','purchasetransaction/update_purchaseInvoice_header','0','2016-08-11 14:43:40'),(353174,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0.015599966049194','2016-08-11 14:43:50'),(353175,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2016-08-11 14:44:10'),(353176,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2016-08-11 14:44:54'),(353177,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  \'1\'','PO_Transaction/poConfirm','0.031199932098389','2016-08-11 14:46:13'),(353178,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2016-08-11 14:46:45'),(353179,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','receiveItems/receiveItemList2','0','2016-08-11 14:47:36'),(353180,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2016-08-11 14:47:39'),(353181,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','receiveItems/receiveItemList2','0','2016-08-11 14:48:38'),(353182,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','receiveItems/receiveItemList2','0','2016-08-11 14:48:38'),(353183,3,76,'192.168.63.229','update','Update comp_purchase_order set updateAble = 1 where ID = \'1\'','po_transaction/unconfirm_po','0.046799898147583','2016-08-11 14:49:03'),(353184,3,76,'192.168.63.229','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'Training\', \'OIL & GAS SAFETY PASSPORT LEVEL 1\', \'OGSP L1\', \'2\', \'23\', \'16\', 0, \'1\', 0, \'498\', \'512\', 0, \'2637\', \'2624\', 0)','icsetting/itemSave','0.078000068664551','2016-08-11 14:52:38'),(353185,3,76,'192.168.63.229','update','UPDATE `item` SET `is_delete` = 1 WHERE `ID` =  \'2\'','icsetting/itemdelete','0.046799898147583','2016-08-11 14:52:52'),(353186,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'1\'','aptransaction/invoicesDelete','0.031199932098389','2016-08-11 14:55:56'),(353187,3,76,'192.168.63.229','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'1\'','aptransaction/invoicesDelete','0.17160105705261','2016-08-11 14:55:56'),(353188,3,76,'192.168.63.229','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\', \'DUNGUN\', \'LOJI AIR BEKALAN AIR KIPC SDN. BHD.\', \'KM 13, KG. SERDANG\', \'JALAN DUNGUN - BUKIT BESI\', \'\', \'23000\', \'DUNGUN\', \'1932\', \'458\', \'09-8451322\', \'09-8451297\', \'2016-08-11 08-57-19\', \'aini\')','ItemSetup/location','0.062400817871094','2016-08-11 14:59:50'),(353189,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `formNo` = \'PO\', `poDate` = \'2016-08-11\', `termAndConditionID` = \'6\', `memo` = \'COURSE CURRICULUM OGSP L1\' WHERE `ID` =  \'1\'','PO_Transaction/update_po_header','0','2016-08-11 15:02:18'),(353190,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `is_delete` = 1 WHERE `ID` =  \'1\'','po_transaction/purchaseOrderCancel','0.062400102615356','2016-08-11 15:27:53'),(353191,3,76,'192.168.63.229','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'T1\', \'OGSP L1\', \'OIL & GAS SAFETY PASSPORT LEVEL 1\', \'2\', \'23\', \'16\', 0, \'1\', 0, \'498\', \'512\', 0, \'2637\', \'2624\', 0)','icsetting/itemSave','0.078000068664551','2016-08-11 15:32:41'),(353192,3,76,'192.168.63.229','insert','INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `formNo`, `poDate`, `termAndConditionID`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (\'3\', \'76\', \'1\', \'PO\', \'2016-08-11\', \'6\', \'\', \'1\', \'1.00000\', \'1\', \'2\')','PO_Transaction/saveParchaseRow','0.10920000076294','2016-08-11 15:34:39'),(353193,3,76,'192.168.63.229','insert','INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amount`) VALUES (2, \'76\', \'4\', \'1\', \'OIL & GAS SAFETY PASSPORT LEVEL 1\', \'1\', \'16\', \'250\', \'250\', \'2637\', \'6\', \'15\', \'265\')','PO_Transaction/saveParchaseRow','0.077999830245972','2016-08-11 15:34:39'),(353194,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `formNo` = \'PO\', `poDate` = \'2016-08-11\', `termAndConditionID` = \'6\', `memo` = \'\' WHERE `ID` =  \'2\'','PO_Transaction/update_po_header','0','2016-08-11 15:35:01'),(353195,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2016-08-11 15:35:10'),(353196,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  \'2\'','PO_Transaction/poConfirm','0.031199932098389','2016-08-11 15:35:20'),(353197,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2016-08-11 15:35:25'),(353198,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poCancelList','0','2016-08-11 15:40:34'),(353199,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2016-08-11 15:41:11'),(353200,3,76,'192.168.63.229','update','Update comp_purchase_order set updateAble = 1 where ID = \'2\'','po_transaction/unconfirm_po','0.046800136566162','2016-08-11 15:41:41'),(353201,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `is_delete` = 1 WHERE `ID` =  \'2\'','po_transaction/purchaseOrderCancel','0.046800136566162','2016-08-11 15:41:52'),(353202,3,76,'192.168.63.229','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`, `commenceDate`, `ceaseDate`, `verifyDate`) VALUES (\'3\', \'01\', \'123\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', \'\', \'LOT 1, JALAN 15/1\', \'SECTION 15\', \'\', \'BANDAR BARU BANGI\', \'43650\', \'\', \'\', \'03 8769 2100\', \'\', \'03 8926 2900\', \'\', \'000686817280\', \'0\', \'458\', \'1932\', \'202\', \'1\', 0, \'\', \'2016-08-11\', 0, \'0000-00-00\', \'0000-00-00\', \'2016-08-11\')','supplier/SupplierNew','0.093600988388062','2016-08-11 16:26:04'),(353203,3,76,'192.168.63.229','update','UPDATE `supplier` SET `is_delete` = \'1\' WHERE `ID` =  \'1\'','supplier/suppliermaster_delete','0.046800136566162','2016-08-11 16:26:16'),(353204,3,76,'192.168.63.229','update','UPDATE `supplier` SET `supplierCode` = \'01\', `supplierCompanyNo` = \'01\', `supplierName` = \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', `attention` = \'\', `line1` = \'LOT 1, JALAN 15/1\', `line2` = \'SECTION 15\', `line3` = \'\', `city` = \'BANDAR BARU BANGI\', `supplierPostCode` = \'43650\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03 8769 2100\', `phoneNumber2` = \'\', `fax` = \'03 8926 2900\', `generalNote` = \'\', `gstRegNo` = \'000686817280\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1932\', `linkedAPAccountID` = \'202\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2016-08-11\', `approvalNo` = 0, `commenceDate` = \'0000-00-00\', `ceaseDate` = \'0000-00-00\', `verifyDate` = \'2016-08-11\' WHERE `ID` =  \'2\'','supplier/SupplierNew','0.062400102615356','2016-08-11 16:26:38'),(353205,3,76,'192.168.63.229','insert','INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `formNo`, `poDate`, `termAndConditionID`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (\'3\', \'76\', \'2\', \'PO\', \'2016-08-11\', \'6\', \'\', \'1\', \'1.00000\', \'1\', \'2\')','PO_Transaction/saveParchaseRow','0.062400102615356','2016-08-11 16:29:09'),(353206,3,76,'192.168.63.229','insert','INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amount`) VALUES (1, \'76\', \'4\', \'1\', \'OIL & GAS SAFETY PASSPORT LEVEL 1\', \'1\', \'16\', \'250\', \'250\', \'2637\', \'6\', \'15\', \'265\')','PO_Transaction/saveParchaseRow','0.031199932098389','2016-08-11 16:29:10'),(353207,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0.015599966049194','2016-08-11 16:31:16'),(353208,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  \'1\'','PO_Transaction/poConfirm','0.031200170516968','2016-08-11 16:31:38'),(353209,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2016-08-11 16:31:47'),(353210,0,0,'::1','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'::1\' WHERE `userid` =  \'aini\'','login/reset_ip','0.053003072738647','2016-08-14 11:48:33'),(353211,0,0,'192.168.63.229','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.229\' WHERE `userid` =  \'aini\'','login/reset_ip','0.062401056289673','2016-08-14 11:55:18'),(353212,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2016-08-14 11:55:43'),(353213,3,76,'192.168.63.229','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`, `commenceDate`, `ceaseDate`, `verifyDate`) VALUES (\'3\', \'02\', \'407591-M\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'EN JAMALUDDIN\', \'LOJI AIR BEKALAN AIR KIPC\', \'KM 13, KG. SERDANG\', \'JALAN DUNGUN - BUKIT BESI\', \'DUNGUN\', \'23000\', \'jamal.abubakar@veolia.com\', \'\', \'09- 8451322\', \'09-8451297\', \'\', \'\', \'000312483840\', \'0\', \'458\', \'1932\', \'505\', \'1\', 0, \'\', \'2016-08-14\', 0, \'0000-00-00\', \'0000-00-00\', \'2016-08-14\')','supplier/SupplierNew','0.078000783920288','2016-08-14 13:36:03'),(353214,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2016-08-14 13:46:31'),(353215,3,76,'192.168.63.229','insert','INSERT INTO `comp_address` (`companyID`, `addressCode`, `addressName`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`) VALUES (\'3\', \'KUALA TERENGGANU\', \'BEKALAN AIR KIPC SDN BHD\', \'C/O SYARIKAT AIR TERENGGANU SDN BHD \', \'JALAN SULTAN ISMAIL\', \'\', \'KUALA TERENGGANU\', \'20200\', \'1932\', \'458\', \'aini\')','setting/shiptoNew','0.062400102615356','2016-08-14 14:10:01'),(353216,3,76,'192.168.63.229','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\', \'DUNGUN\', \'\', \'LOJI AIR BEKALAN AIR KIPC\', \'KM 13, KG. SERDANG\', \'JALAN DUNGUN - BUKIT BESI\', \'23000\', \'DUNGUN\', \'1932\', \'458\', \'09 8451322\', \'\', \'2016-08-14 08-10-47\', \'aini\')','ItemSetup/location','0.062400102615356','2016-08-14 14:11:51'),(353217,3,76,'192.168.63.229','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0','2016-08-14 14:13:29'),(353218,3,76,'192.168.63.229','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'1134\'','companySetup/formSetup_save','0.031199932098389','2016-08-14 14:14:09'),(353219,3,76,'192.168.63.229','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0','2016-08-14 14:14:09'),(353220,3,76,'192.168.63.229','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'1135\'','companySetup/formSetup_save','0.031199932098389','2016-08-14 14:14:18'),(353221,3,76,'192.168.63.229','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0','2016-08-14 14:14:18'),(353222,3,76,'192.168.63.229','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'1138\'','companySetup/formSetup_save','0.031199932098389','2016-08-14 14:14:27'),(353223,3,76,'192.168.63.229','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0','2016-08-14 14:14:27'),(353224,3,76,'192.168.63.229','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.093600034713745','2016-08-14 14:14:56'),(353225,3,76,'192.168.63.229','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.031199932098389','2016-08-14 14:14:56'),(353226,3,76,'192.168.63.229','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.015599966049194','2016-08-14 14:14:56'),(353227,3,76,'192.168.63.229','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-08-14 14:14:56'),(353228,3,76,'192.168.63.229','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.046800136566162','2016-08-14 14:14:56'),(353229,3,76,'192.168.63.229','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0','2016-08-14 14:14:59'),(353230,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'3\', \'80\', \'PI20160814\', \'3\', \'2016-08-14\', \'16000010 RI 02154\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.078000068664551','2016-08-14 14:21:46'),(353231,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2, \'76\', \'505\', \'1\', \'O&M works- June 2016\', \'1254973.93\', \'6\', \'2637\', \'75298.44\', \'1330272.37\')','purchasetransaction/saveCharge','0.093600988388062','2016-08-14 14:21:46'),(353232,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'75298.44\', `totalAmount` = \'1330272.37\' WHERE `ID` =  2','purchasetransaction/saveCharge','0.046799898147583','2016-08-14 14:21:46'),(353233,3,76,'192.168.63.229','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2','purchasetransaction/saveCharge','0.031199932098389','2016-08-14 14:21:46'),(353234,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.078000068664551','2016-08-14 14:27:12'),(353235,3,76,'192.168.63.229','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2016\', \'8\', \'AP\', 1)','Aptransaction/invoicePosting','0.046800136566162','2016-08-14 14:27:12'),(353236,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160800000001\' WHERE `ID` =  \'2\'','Aptransaction/invoicePosting','0.031199932098389','2016-08-14 14:27:12'),(353237,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000001\', \'PI20160814[00000002]\', \'Purchase Invoice Confirm [ PI20160814[00000002] ]\', \'3\', \'2016-08-14\', \'2016\', \'8\', 1330272.37, 1330272.37, \'76\')','Aptransaction/invoicePosting','0.062400102615356','2016-08-14 14:27:12'),(353238,3,76,'192.168.63.229','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\', \'AP20160800000001\', 1, \'O&M works- June 2016\', \'505\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1254973.93, \'1\', \'1\', \'1254973.93\', \'8\', \'2016\', \'1\', \'PI20160814[00000002]\', NULL, \'76\')','Aptransaction/invoicePosting','0.062401056289673','2016-08-14 14:27:12'),(353239,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AP20160800000001\', \'O&M works- June 2016\', \'505\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1254973.93, \'1\', \'1\', \'1254973.93\', \'8\', \'2016\', \'1\', \'PI20160814[00000002]\', NULL, \'76\')','Aptransaction/invoicePosting','0.031199932098389','2016-08-14 14:27:12'),(353240,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AP20160800000001\', \'O&M works- June 2016\', \'82\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 75298.44, \'1\', \'1\', \'75298.44\', \'8\', \'2016\', \'1\', \'PI20160814[00000002]\', NULL, \'76\')','Aptransaction/invoicePosting','0.031199932098389','2016-08-14 14:27:12'),(353241,3,76,'192.168.63.229','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, \'AP20160800000001\', \'O&M works- June 2016\', \'505\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 75298.44, \'1\', \'1\', \'75298.44\', \'8\', \'2016\', \'1\', \'PI20160814[00000002]\', NULL, \'76\')','Aptransaction/invoicePosting','0.031200170516968','2016-08-14 14:27:12'),(353242,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 1330272.37, `total_amount_cr` = 1330272.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000001\'','Aptransaction/invoicePosting','0.062399864196777','2016-08-14 14:27:12'),(353243,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2\'','gltransaction/journalUnconfirm','0.046799898147583','2016-08-14 14:39:13'),(353244,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160800000001\', \'Purchase Invoice Confirm [ PI20160814[00000002] ]\', NULL, NULL, \'3\', \'2016-08-14\', NULL, \'8\', \'2016\', \'1330272.37\', \'1330272.37\', \'0\', \'0\', NULL, \'76\', \'2016-08-14 14:27:11\', \'PI20160814[00000002]\', \'0\', \'25\')','gltransaction/journalUnconfirm','0.202800989151','2016-08-14 14:39:13'),(353245,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000001\', \'1\', \'505\', NULL, \'O&M works- June 2016\', \'1254973.93\', \'0\', \'1\', \'1254973.93\', \'1\', \'0\', \'8\', \'2016\', \'PI20160814[00000002]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2016-08-14 14:27:11\', NULL, \'2016-08-14 14:27:11\', \'0\', \'0\', \'97\', 13)','gltransaction/journalUnconfirm','0.031200170516968','2016-08-14 14:39:13'),(353246,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000001\', \'2\', \'505\', NULL, \'O&M works- June 2016\', \'0\', \'1254973.93\', \'1\', \'1254973.93\', \'1\', \'0\', \'8\', \'2016\', \'PI20160814[00000002]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2016-08-14 14:27:11\', NULL, \'2016-08-14 14:27:11\', \'0\', \'0\', \'98\', 13)','gltransaction/journalUnconfirm','0.031199932098389','2016-08-14 14:39:13'),(353247,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000001\', \'3\', \'82\', NULL, \'O&M works- June 2016\', \'0\', \'75298.44\', \'1\', \'75298.44\', \'1\', \'0\', \'8\', \'2016\', \'PI20160814[00000002]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2016-08-14 14:27:11\', NULL, \'2016-08-14 14:27:11\', \'0\', \'0\', \'99\', 13)','gltransaction/journalUnconfirm','0.046799898147583','2016-08-14 14:39:13'),(353248,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000001\', \'4\', \'505\', NULL, \'O&M works- June 2016\', \'75298.44\', \'0\', \'1\', \'75298.44\', \'1\', \'0\', \'8\', \'2016\', \'PI20160814[00000002]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2016-08-14 14:27:11\', NULL, \'2016-08-14 14:27:11\', \'0\', \'0\', \'100\', 13)','gltransaction/journalUnconfirm','0.031200170516968','2016-08-14 14:39:14'),(353249,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2016-08-14\', `memo` = \'\', `supplierInvoiceNo` = \'16000010 RI 02154\', `formNo` = \'PI20160814\', `invoiceType` = 0 WHERE `ID` =  \'2\'','purchasetransaction/update_purchaseInvoice_header','0.031200885772705','2016-08-14 14:40:00'),(353250,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.062400102615356','2016-08-14 14:49:54'),(353251,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'3\'','Aptransaction/invoicePosting','0.031199932098389','2016-08-14 14:49:54'),(353252,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160800000002\' WHERE `ID` =  \'2\'','Aptransaction/invoicePosting','0.046800136566162','2016-08-14 14:49:54'),(353253,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000002\', \'PI20160814[00000002]\', \'Purchase Invoice Confirm [ PI20160814[00000002] ]\', \'3\', \'2016-08-14\', \'2016\', \'8\', 1330272.37, 1330272.37, \'76\')','Aptransaction/invoicePosting','0.093600034713745','2016-08-14 14:49:54'),(353254,3,76,'192.168.63.229','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\', \'AP20160800000002\', 1, \'O&M works- June 2016\', \'505\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1254973.93, \'1\', \'1\', \'1254973.93\', \'8\', \'2016\', \'1\', \'PI20160814[00000002]\', NULL, \'76\')','Aptransaction/invoicePosting','0.24960088729858','2016-08-14 14:49:54'),(353255,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AP20160800000002\', \'O&M works- June 2016\', \'505\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1254973.93, \'1\', \'1\', \'1254973.93\', \'8\', \'2016\', \'1\', \'PI20160814[00000002]\', NULL, \'76\')','Aptransaction/invoicePosting','0.031200170516968','2016-08-14 14:49:54'),(353256,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AP20160800000002\', \'O&M works- June 2016\', \'82\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 75298.44, \'1\', \'1\', \'75298.44\', \'8\', \'2016\', \'1\', \'PI20160814[00000002]\', NULL, \'76\')','Aptransaction/invoicePosting','0.031199932098389','2016-08-14 14:49:54'),(353257,3,76,'192.168.63.229','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, \'AP20160800000002\', \'O&M works- June 2016\', \'505\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 75298.44, \'1\', \'1\', \'75298.44\', \'8\', \'2016\', \'1\', \'PI20160814[00000002]\', NULL, \'76\')','Aptransaction/invoicePosting','0.031199932098389','2016-08-14 14:49:54'),(353258,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 1330272.37, `total_amount_cr` = 1330272.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000002\'','Aptransaction/invoicePosting','0.031200170516968','2016-08-14 14:49:54'),(353259,3,76,'192.168.63.229','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1330272.37\', \'OPN\', \'2016-08-14\', \'\', \'VEOLIA WATER (DUNGUN) SDN BHD                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.062400102615356','2016-08-14 14:59:34'),(353260,3,76,'192.168.63.229','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1, \'76\', \'O&M June 2016\', \'1\', \'505\', \'1330272.37\', \'1254973.93\', \'2637\', \'6\', \'75298.44\', \'0\')','gltransaction/savenewpaywithOutItem','0.10920000076294','2016-08-14 14:59:34'),(353261,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'3\'','gltransaction/otherpaymentposting','0.031199932098389','2016-08-14 15:01:09'),(353262,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000003\' WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.046799898147583','2016-08-14 15:01:09'),(353263,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000003\', \'Other Payment [OPN[00000001]]]\', \'Other Payment [OPN[00000001]]]\', \'\', \'3\', \'2016-08-14\', \'2016\', \'8\', 1330272.37, 1330272.37, \'76\')','gltransaction/otherpaymentposting','0.10920095443726','2016-08-14 15:01:09'),(353264,3,76,'192.168.63.229','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\', \'AP20160800000003\', 1, \'O&M June 2016\', \'0\', 1254973.93, 1, \'1\', \'1254973.93\', \'8\', \'2016\', \'1\', \'OPN[00000001]\', \'76\')','gltransaction/otherpaymentposting','0.062399864196777','2016-08-14 15:01:09'),(353265,3,76,'192.168.63.229','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\', \'AP20160800000003\', 2, \'O&M June 2016\', \'505\', 1254973.93, 1, \'1\', \'1254973.93\', \'8\', \'2016\', \'1\', \'OPN[00000001]\', \'76\')','gltransaction/otherpaymentposting','0.031200170516968','2016-08-14 15:01:09'),(353266,3,76,'192.168.63.229','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\', \'AP20160800000003\', 3, \'O&M June 2016\', \'82\', 75298.44, 1, \'1\', \'75298.44\', \'8\', \'2016\', \'1\', \'OPN[00000001]\', \'76\')','gltransaction/otherpaymentposting','0.031199932098389','2016-08-14 15:01:09'),(353267,3,76,'192.168.63.229','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\', \'AP20160800000003\', 4, \'O&M June 2016\', \'0\', 75298.44, 1, \'1\', \'75298.44\', \'8\', \'2016\', \'1\', \'OPN[00000001]\', \'76\')','gltransaction/otherpaymentposting','0.046799898147583','2016-08-14 15:01:09'),(353268,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 1330272.37, `total_amount_cr` = 1330272.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000003\'','gltransaction/otherpaymentposting','0.12479996681213','2016-08-14 15:01:09'),(353269,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.078000068664551','2016-08-14 15:01:09'),(353270,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1\'','gltransaction/journalUnconfirm','0.078000068664551','2016-08-14 15:05:54'),(353271,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160800000003\', \'Other Payment [OPN[00000001]]]\', \'\', NULL, \'3\', \'2016-08-14\', NULL, \'8\', \'2016\', \'1330272.37\', \'1330272.37\', \'0\', \'0\', NULL, \'76\', \'2016-08-14 15:01:08\', \'Other Payment [OPN[00000001]]]\', \'0\', \'27\')','gltransaction/journalUnconfirm','0.10920000076294','2016-08-14 15:05:54'),(353272,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000003\', \'1\', \'0\', \'0\', \'O&M June 2016\', \'1254973.93\', \'0\', \'1\', \'1254973.93\', \'1\', \'0\', \'8\', \'2016\', \'OPN[00000001]\', NULL, \'1\', \'0\', \'76\', \'2016-08-14 15:01:09\', NULL, \'2016-08-14 15:01:09\', \'0\', \'0\', \'105\', 14)','gltransaction/journalUnconfirm','0.078000068664551','2016-08-14 15:05:54'),(353273,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000003\', \'2\', \'505\', \'0\', \'O&M June 2016\', \'0\', \'1254973.93\', \'1\', \'1254973.93\', \'1\', \'0\', \'8\', \'2016\', \'OPN[00000001]\', NULL, \'1\', \'0\', \'76\', \'2016-08-14 15:01:09\', NULL, \'2016-08-14 15:01:09\', \'0\', \'0\', \'106\', 14)','gltransaction/journalUnconfirm','0.031199932098389','2016-08-14 15:05:54'),(353274,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000003\', \'3\', \'82\', \'0\', \'O&M June 2016\', \'0\', \'75298.44\', \'1\', \'75298.44\', \'1\', \'0\', \'8\', \'2016\', \'OPN[00000001]\', NULL, \'1\', \'0\', \'76\', \'2016-08-14 15:01:09\', NULL, \'2016-08-14 15:01:09\', \'0\', \'0\', \'107\', 14)','gltransaction/journalUnconfirm','0.031200170516968','2016-08-14 15:05:54'),(353275,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000003\', \'4\', \'0\', \'0\', \'O&M June 2016\', \'75298.44\', \'0\', \'1\', \'75298.44\', \'1\', \'0\', \'8\', \'2016\', \'OPN[00000001]\', NULL, \'1\', \'0\', \'76\', \'2016-08-14 15:01:09\', NULL, \'2016-08-14 15:01:09\', \'0\', \'0\', \'108\', 14)','gltransaction/journalUnconfirm','0.077999830245972','2016-08-14 15:05:54'),(353276,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'1330272.37\', `referenceNo` = \'16000010 RI 02154\', `memo` = \'\', `paymentDate` = \'2016-08-14\', `payTo` = \'VEOLIA WATER (DUNGUN) SDN BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1\'','OthersPayment/updatepayitemwithoutitemMaster','0.031199932098389','2016-08-14 15:06:55'),(353277,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'1330272.37\', `referenceNo` = \'16000010 RI 02154\', `memo` = \'\', `paymentDate` = \'2016-08-14\', `payTo` = \'VEOLIA WATER (DUNGUN) SDN BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1\'','OthersPayment/updatepayitemwithoutitemMaster','0','2016-08-14 15:07:54'),(353278,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'3\'','gltransaction/otherpaymentposting','0.046800136566162','2016-08-14 15:08:10'),(353279,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000004\' WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.046799898147583','2016-08-14 15:08:10'),(353280,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000004\', \'Other Payment [OPN[00000001]]]\', \'Other Payment [OPN[00000001]]]\', \'16000010 RI 02154\', \'3\', \'2016-08-14\', \'2016\', \'8\', 1330272.37, 1330272.37, \'76\')','gltransaction/otherpaymentposting','0.046800136566162','2016-08-14 15:08:10'),(353281,3,76,'192.168.63.229','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\', \'AP20160800000004\', 1, \'O&M June 2016\', \'0\', 1254973.93, 1, \'1\', \'1254973.93\', \'8\', \'2016\', \'1\', \'OPN[00000001]\', \'76\')','gltransaction/otherpaymentposting','0.078000068664551','2016-08-14 15:08:10'),(353282,3,76,'192.168.63.229','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\', \'AP20160800000004\', 2, \'O&M June 2016\', \'505\', 1254973.93, 1, \'1\', \'1254973.93\', \'8\', \'2016\', \'1\', \'OPN[00000001]\', \'76\')','gltransaction/otherpaymentposting','0.077999830245972','2016-08-14 15:08:10'),(353283,3,76,'192.168.63.229','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\', \'AP20160800000004\', 3, \'O&M June 2016\', \'82\', 75298.44, 1, \'1\', \'75298.44\', \'8\', \'2016\', \'1\', \'OPN[00000001]\', \'76\')','gltransaction/otherpaymentposting','0.031200170516968','2016-08-14 15:08:10'),(353284,3,76,'192.168.63.229','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\', \'AP20160800000004\', 4, \'O&M June 2016\', \'0\', 75298.44, 1, \'1\', \'75298.44\', \'8\', \'2016\', \'1\', \'OPN[00000001]\', \'76\')','gltransaction/otherpaymentposting','0.031199932098389','2016-08-14 15:08:10'),(353285,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 1330272.37, `total_amount_cr` = 1330272.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000004\'','gltransaction/otherpaymentposting','0.046799898147583','2016-08-14 15:08:10'),(353286,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.046800136566162','2016-08-14 15:08:10'),(353287,0,0,'192.168.63.25','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.25\' WHERE `userid` =  \'aini\'','login/reset_ip','0.031199932098389','2016-08-14 15:24:12'),(353288,0,0,'192.168.63.229','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.229\' WHERE `userid` =  \'aini\'','login/reset_ip','0.015600204467773','2016-08-14 16:10:03'),(353289,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2016-08-14 16:11:25'),(353290,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/rptPO','0','2016-08-14 16:11:38'),(353291,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/rptPO','0','2016-08-14 16:11:39'),(353292,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1\'','gltransaction/journalUnconfirm','0.062400102615356','2016-08-14 16:55:25'),(353293,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160800000004\', \'Other Payment [OPN[00000001]]]\', \'16000010 RI 02154\', NULL, \'3\', \'2016-08-14\', NULL, \'8\', \'2016\', \'1330272.37\', \'1330272.37\', \'0\', \'0\', NULL, \'76\', \'2016-08-14 15:08:09\', \'Other Payment [OPN[00000001]]]\', \'0\', \'28\')','gltransaction/journalUnconfirm','0.093600034713745','2016-08-14 16:55:26'),(353294,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000004\', \'1\', \'0\', \'0\', \'O&M June 2016\', \'1254973.93\', \'0\', \'1\', \'1254973.93\', \'1\', \'0\', \'8\', \'2016\', \'OPN[00000001]\', NULL, \'1\', \'0\', \'76\', \'2016-08-14 15:08:10\', NULL, \'2016-08-14 15:08:10\', \'0\', \'0\', \'109\', 15)','gltransaction/journalUnconfirm','0.062400102615356','2016-08-14 16:55:26'),(353295,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000004\', \'2\', \'505\', \'0\', \'O&M June 2016\', \'0\', \'1254973.93\', \'1\', \'1254973.93\', \'1\', \'0\', \'8\', \'2016\', \'OPN[00000001]\', NULL, \'1\', \'0\', \'76\', \'2016-08-14 15:08:10\', NULL, \'2016-08-14 15:08:10\', \'0\', \'0\', \'110\', 15)','gltransaction/journalUnconfirm','0.031199932098389','2016-08-14 16:55:26'),(353296,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000004\', \'3\', \'82\', \'0\', \'O&M June 2016\', \'0\', \'75298.44\', \'1\', \'75298.44\', \'1\', \'0\', \'8\', \'2016\', \'OPN[00000001]\', NULL, \'1\', \'0\', \'76\', \'2016-08-14 15:08:10\', NULL, \'2016-08-14 15:08:10\', \'0\', \'0\', \'111\', 15)','gltransaction/journalUnconfirm','0.062400102615356','2016-08-14 16:55:26'),(353297,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000004\', \'4\', \'0\', \'0\', \'O&M June 2016\', \'75298.44\', \'0\', \'1\', \'75298.44\', \'1\', \'0\', \'8\', \'2016\', \'OPN[00000001]\', NULL, \'1\', \'0\', \'76\', \'2016-08-14 15:08:10\', NULL, \'2016-08-14 15:08:10\', \'0\', \'0\', \'112\', 15)','gltransaction/journalUnconfirm','0.046799898147583','2016-08-14 16:55:26'),(353298,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2016-08-14 16:56:36'),(353299,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2\'','gltransaction/journalUnconfirm','0.062401056289673','2016-08-14 16:59:27'),(353300,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160800000002\', \'Purchase Invoice Confirm [ PI20160814[00000002] ]\', NULL, NULL, \'3\', \'2016-08-14\', NULL, \'8\', \'2016\', \'1330272.37\', \'1330272.37\', \'0\', \'0\', NULL, \'76\', \'2016-08-14 14:49:53\', \'PI20160814[00000002]\', \'0\', \'26\')','gltransaction/journalUnconfirm','0.078000068664551','2016-08-14 16:59:27'),(353301,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000002\', \'1\', \'505\', NULL, \'O&M works- June 2016\', \'1254973.93\', \'0\', \'1\', \'1254973.93\', \'1\', \'0\', \'8\', \'2016\', \'PI20160814[00000002]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2016-08-14 14:49:54\', NULL, \'2016-08-14 14:49:54\', \'0\', \'0\', \'101\', 16)','gltransaction/journalUnconfirm','0.031199932098389','2016-08-14 16:59:27'),(353302,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000002\', \'2\', \'505\', NULL, \'O&M works- June 2016\', \'0\', \'1254973.93\', \'1\', \'1254973.93\', \'1\', \'0\', \'8\', \'2016\', \'PI20160814[00000002]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2016-08-14 14:49:54\', NULL, \'2016-08-14 14:49:54\', \'0\', \'0\', \'102\', 16)','gltransaction/journalUnconfirm','0.031199932098389','2016-08-14 16:59:27'),(353303,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000002\', \'3\', \'82\', NULL, \'O&M works- June 2016\', \'0\', \'75298.44\', \'1\', \'75298.44\', \'1\', \'0\', \'8\', \'2016\', \'PI20160814[00000002]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2016-08-14 14:49:54\', NULL, \'2016-08-14 14:49:54\', \'0\', \'0\', \'103\', 16)','gltransaction/journalUnconfirm','0.031200170516968','2016-08-14 16:59:27'),(353304,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000002\', \'4\', \'505\', NULL, \'O&M works- June 2016\', \'75298.44\', \'0\', \'1\', \'75298.44\', \'1\', \'0\', \'8\', \'2016\', \'PI20160814[00000002]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2016-08-14 14:49:54\', NULL, \'2016-08-14 14:49:54\', \'0\', \'0\', \'104\', 16)','gltransaction/journalUnconfirm','0.046799898147583','2016-08-14 16:59:27'),(353305,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'505\', `chargeDescription` = \'Payment for Operations and Maintenance works- June 2016\', `amountExcludedTax` = \'1254973.93\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'75298.44\', `amountIncludedTax` = \'1330272.37\' WHERE `ID` =  \'1\'','purchasetransaction/updateCharge','0.046800136566162','2016-08-14 17:01:36'),(353306,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'75298.44\', `totalAmount` = \'1330272.37\' WHERE `ID` =  \'2\'','purchasetransaction/updateCharge','0','2016-08-14 17:01:36'),(353307,3,76,'192.168.63.229','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2','purchasetransaction/updateCharge','0','2016-08-14 17:01:36'),(353308,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'1330272.37\' WHERE `ID` =  \'2\'','purchasetransaction/updateInvoice','0.031200170516968','2016-08-14 17:01:36'),(353309,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'2\'','purchasetransaction/deleteCharge','0.062400102615356','2016-08-14 17:01:58'),(353310,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2016-08-14\', `memo` = \'\', `supplierInvoiceNo` = \'16000010 RI 02154\', `formNo` = \'PI20160814\', `invoiceType` = 0 WHERE `ID` =  \'2\'','purchasetransaction/update_purchaseInvoice_header','0','2016-08-14 17:03:58'),(353311,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2016-08-14\', `memo` = \'\', `supplierInvoiceNo` = \'16000010 RI 02154\', `formNo` = \'PI20160814\', `invoiceType` = 0 WHERE `ID` =  \'2\'','purchasetransaction/update_purchaseInvoice_header','0','2016-08-14 17:04:05'),(353312,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2016-08-14\', `memo` = \'\', `supplierInvoiceNo` = \'16000010 RI 02154\', `formNo` = \'PI20160814\', `invoiceType` = 0 WHERE `ID` =  \'2\'','purchasetransaction/update_purchaseInvoice_header','0','2016-08-14 17:04:26'),(353313,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2016-08-14\', `memo` = \'\', `supplierInvoiceNo` = \'16000010 RI 02154\', `formNo` = \'PI20160814\', `invoiceType` = 0 WHERE `ID` =  \'2\'','purchasetransaction/update_purchaseInvoice_header','0','2016-08-14 17:08:03'),(353314,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2016-08-14\', `memo` = \'\', `supplierInvoiceNo` = \'16000010 RI 02154\', `formNo` = \'PI20160814\', `invoiceType` = 0 WHERE `ID` =  \'2\'','purchasetransaction/update_purchaseInvoice_header','0','2016-08-14 17:08:57'),(353315,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2016-08-14\', `memo` = \'\', `supplierInvoiceNo` = \'16000010 RI 02154\', `formNo` = \'PI20160814\', `invoiceType` = 0 WHERE `ID` =  \'2\'','purchasetransaction/update_purchaseInvoice_header','0','2016-08-14 17:11:08'),(353316,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2016-08-14\', `memo` = \'\', `supplierInvoiceNo` = \'16000010 RI 02154\', `formNo` = \'PI20160814\', `invoiceType` = 0 WHERE `ID` =  \'2\'','purchasetransaction/update_purchaseInvoice_header','0','2016-08-14 17:14:08'),(353317,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2016-08-14\', `memo` = \'\', `supplierInvoiceNo` = \'16000010 RI 02154\', `formNo` = \'PI20160814\', `invoiceType` = 0 WHERE `ID` =  \'2\'','purchasetransaction/update_purchaseInvoice_header','0','2016-08-14 17:14:25'),(353318,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2\', \'1\', \'76\', \'505\', \'Payment for Operations and Maintenance works - June 2016\', \'1254973.93\', \'2637\', \'6\', \'75298.44\', \'1330272.37\')','purchasetransaction/saveChargeDetailOnly','0.046799898147583','2016-08-14 17:17:34'),(353319,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'75298.44\', `totalAmount` = \'1330272.37\' WHERE `ID` =  \'2\'','purchasetransaction/saveChargeDetailOnly','0.046800136566162','2016-08-14 17:17:34'),(353320,3,76,'192.168.63.229','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2','purchasetransaction/saveChargeDetailOnly','0','2016-08-14 17:17:34'),(353321,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.078000068664551','2016-08-14 17:23:56'),(353322,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'3\'','Aptransaction/invoicePosting','0.046799898147583','2016-08-14 17:23:56'),(353323,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160800000005\' WHERE `ID` =  \'2\'','Aptransaction/invoicePosting','0.031199932098389','2016-08-14 17:23:56'),(353324,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000005\', \'PI20160814[00000002]\', \'Purchase Invoice Confirm [ PI20160814[00000002] ]\', \'3\', \'2016-08-14\', \'2016\', \'8\', 1330272.37, 1330272.37, \'76\')','Aptransaction/invoicePosting','0.14040112495422','2016-08-14 17:23:56'),(353325,3,76,'192.168.63.229','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\', \'AP20160800000005\', 1, \'Payment for Operations and Maintenance works - June 2016\', \'505\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1254973.93, \'1\', \'1\', \'1254973.93\', \'8\', \'2016\', \'1\', \'PI20160814[00000002]\', NULL, \'76\')','Aptransaction/invoicePosting','0.15599989891052','2016-08-14 17:23:56'),(353326,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AP20160800000005\', \'Payment for Operations and Maintenance works - June 2016\', \'505\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1254973.93, \'1\', \'1\', \'1254973.93\', \'8\', \'2016\', \'1\', \'PI20160814[00000002]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015599966049194','2016-08-14 17:23:56'),(353327,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AP20160800000005\', \'Payment for Operations and Maintenance works - June 2016\', \'82\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 75298.44, \'1\', \'1\', \'75298.44\', \'8\', \'2016\', \'1\', \'PI20160814[00000002]\', NULL, \'76\')','Aptransaction/invoicePosting','0.031200170516968','2016-08-14 17:23:56'),(353328,3,76,'192.168.63.229','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, \'AP20160800000005\', \'Payment for Operations and Maintenance works - June 2016\', \'505\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 75298.44, \'1\', \'1\', \'75298.44\', \'8\', \'2016\', \'1\', \'PI20160814[00000002]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015599966049194','2016-08-14 17:23:56'),(353329,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 1330272.37, `total_amount_cr` = 1330272.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000005\'','Aptransaction/invoicePosting','0.031199932098389','2016-08-14 17:23:56'),(353330,3,76,'192.168.63.229','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\', \'3\', \'0\', \'1330272.37\', \'69\', \'PP20160814\', \'1\', \'1\', \'1.00000\', \'2016-08-14\', \'810404\', 0, \'\', \'\', \'\', \'1330272.37\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.077999830245972','2016-08-14 17:43:01'),(353331,3,76,'192.168.63.229','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1,1,ID,totalAmount, totalPayable ,1330272.37,76 from comp_supplier_invoice where ID=2','aptransaction/saveSupplierPayment','0.046800136566162','2016-08-14 17:43:01'),(353332,3,76,'192.168.63.229','update','update comp_supplier_invoice set amountPaid = amountPaid + 1330272.37, totalPayable = totalPayable - 1330272.37 where ID = 2','aptransaction/saveSupplierPayment','0.046799898147583','2016-08-14 17:43:01'),(353333,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'1330272.37\', `referenceNo` = \'16000010 RI 02154\', `memo` = \'\', `paymentDate` = \'2016-08-14\', `payTo` = \'VEOLIA WATER (DUNGUN) SDN BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'1\' WHERE `ID` =  \'1\'','OthersPayment/updatepayitemwithoutitemMaster','0.031199932098389','2016-08-15 07:57:15'),(353334,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'3\'','gltransaction/otherpaymentposting','0.046799898147583','2016-08-15 09:10:53'),(353335,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000006\' WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.046800136566162','2016-08-15 09:10:53'),(353336,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000006\', \'Other Payment [OPN[00000001]]]\', \'Other Payment [OPN[00000001]]]\', \'16000010 RI 02154\', \'3\', \'2016-08-14\', \'2016\', \'8\', 1330272.37, 1330272.37, \'76\')','gltransaction/otherpaymentposting','0.093600988388062','2016-08-15 09:10:53'),(353337,3,76,'192.168.63.229','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\', \'AP20160800000006\', 1, \'O&M June 2016\', \'0\', 1254973.93, 1, \'1\', \'1254973.93\', \'8\', \'2016\', \'1\', \'OPN[00000001]\', \'76\')','gltransaction/otherpaymentposting','0.078000068664551','2016-08-15 09:10:54'),(353338,3,76,'192.168.63.229','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\', \'AP20160800000006\', 2, \'O&M June 2016\', \'505\', 1254973.93, 1, \'1\', \'1254973.93\', \'8\', \'2016\', \'1\', \'OPN[00000001]\', \'76\')','gltransaction/otherpaymentposting','0.015599966049194','2016-08-15 09:10:54'),(353339,3,76,'192.168.63.229','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\', \'AP20160800000006\', 3, \'O&M June 2016\', \'82\', 75298.44, 1, \'1\', \'75298.44\', \'8\', \'2016\', \'1\', \'OPN[00000001]\', \'76\')','gltransaction/otherpaymentposting','0.062399864196777','2016-08-15 09:10:54'),(353340,3,76,'192.168.63.229','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\', \'AP20160800000006\', 4, \'O&M June 2016\', \'0\', 75298.44, 1, \'1\', \'75298.44\', \'8\', \'2016\', \'1\', \'OPN[00000001]\', \'76\')','gltransaction/otherpaymentposting','0.078000068664551','2016-08-15 09:10:54'),(353341,3,76,'192.168.63.229','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\', \'AP20160800000006\', 5, \'O&M June 2016\', \'0\', 1254973.93, 1, \'1\', \'1254973.93\', \'8\', \'2016\', \'1\', \'OPN[00000001]\', \'76\')','gltransaction/otherpaymentposting','0.031199932098389','2016-08-15 09:10:54'),(353342,3,76,'192.168.63.229','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\', \'AP20160800000006\', 6, \'O&M June 2016\', \'505\', 1254973.93, 1, \'1\', \'1254973.93\', \'8\', \'2016\', \'1\', \'OPN[00000001]\', \'76\')','gltransaction/otherpaymentposting','0.093600034713745','2016-08-15 09:10:54'),(353343,3,76,'192.168.63.229','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\', \'AP20160800000006\', 7, \'O&M June 2016\', \'82\', 30, 1, \'1\', \'30\', \'8\', \'2016\', \'1\', \'OPN[00000001]\', \'76\')','gltransaction/otherpaymentposting','0.031199932098389','2016-08-15 09:10:54'),(353344,3,76,'192.168.63.229','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\', \'AP20160800000006\', 8, \'O&M June 2016\', \'0\', 30, 1, \'1\', \'30\', \'8\', \'2016\', \'1\', \'OPN[00000001]\', \'76\')','gltransaction/otherpaymentposting','0.015600204467773','2016-08-15 09:10:54'),(353345,3,76,'192.168.63.229','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\', \'AP20160800000006\', 9, \'O&M June 2016\', \'0\', 1254973.93, 1, \'1\', \'1254973.93\', \'8\', \'2016\', \'1\', \'OPN[00000001]\', \'76\')','gltransaction/otherpaymentposting','0.031199932098389','2016-08-15 09:10:54'),(353346,3,76,'192.168.63.229','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\', \'AP20160800000006\', 10, \'O&M June 2016\', \'505\', 1254973.93, 1, \'1\', \'1254973.93\', \'8\', \'2016\', \'1\', \'OPN[00000001]\', \'76\')','gltransaction/otherpaymentposting','0.015599966049194','2016-08-15 09:10:54'),(353347,3,76,'192.168.63.229','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\', \'AP20160800000006\', 11, \'O&M June 2016\', \'548\', 75268.44, 1, \'1\', \'75268.44\', \'8\', \'2016\', \'1\', \'OPN[00000001]\', \'76\')','gltransaction/otherpaymentposting','0.031199932098389','2016-08-15 09:10:54'),(353348,3,76,'192.168.63.229','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\', \'AP20160800000006\', 12, \'O&M June 2016\', \'0\', 75268.44, 1, \'1\', \'75268.44\', \'8\', \'2016\', \'1\', \'OPN[00000001]\', \'76\')','gltransaction/otherpaymentposting','0.015600204467773','2016-08-15 09:10:54'),(353349,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 3915518.67, `total_amount_cr` = 3915518.67, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000006\'','gltransaction/otherpaymentposting','0.031200885772705','2016-08-15 09:10:54'),(353350,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.031199932098389','2016-08-15 09:10:54'),(353351,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1\'','gltransaction/journalUnconfirm','0.046800136566162','2016-08-15 09:26:19'),(353352,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160800000006\', \'Other Payment [OPN[00000001]]]\', \'16000010 RI 02154\', NULL, \'3\', \'2016-08-14\', NULL, \'8\', \'2016\', \'3915518.67\', \'3915518.67\', \'0\', \'0\', NULL, \'76\', \'2016-08-15 09:10:53\', \'Other Payment [OPN[00000001]]]\', \'0\', \'30\')','gltransaction/journalUnconfirm','0.14040088653564','2016-08-15 09:26:19'),(353353,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000006\', \'1\', \'0\', \'0\', \'O&M June 2016\', \'1254973.93\', \'0\', \'1\', \'1254973.93\', \'1\', \'0\', \'8\', \'2016\', \'OPN[00000001]\', NULL, \'1\', \'0\', \'76\', \'2016-08-15 09:10:53\', NULL, \'2016-08-15 09:10:53\', \'0\', \'0\', \'117\', 17)','gltransaction/journalUnconfirm','0.046800136566162','2016-08-15 09:26:20'),(353354,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000006\', \'2\', \'505\', \'0\', \'O&M June 2016\', \'0\', \'1254973.93\', \'1\', \'1254973.93\', \'1\', \'0\', \'8\', \'2016\', \'OPN[00000001]\', NULL, \'1\', \'0\', \'76\', \'2016-08-15 09:10:53\', NULL, \'2016-08-15 09:10:53\', \'0\', \'0\', \'118\', 17)','gltransaction/journalUnconfirm','0.046799898147583','2016-08-15 09:26:20'),(353355,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000006\', \'3\', \'82\', \'0\', \'O&M June 2016\', \'0\', \'75298.44\', \'1\', \'75298.44\', \'1\', \'0\', \'8\', \'2016\', \'OPN[00000001]\', NULL, \'1\', \'0\', \'76\', \'2016-08-15 09:10:53\', NULL, \'2016-08-15 09:10:53\', \'0\', \'0\', \'119\', 17)','gltransaction/journalUnconfirm','0.031200170516968','2016-08-15 09:26:20'),(353356,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000006\', \'4\', \'0\', \'0\', \'O&M June 2016\', \'75298.44\', \'0\', \'1\', \'75298.44\', \'1\', \'0\', \'8\', \'2016\', \'OPN[00000001]\', NULL, \'1\', \'0\', \'76\', \'2016-08-15 09:10:53\', NULL, \'2016-08-15 09:10:53\', \'0\', \'0\', \'120\', 17)','gltransaction/journalUnconfirm','0.015599966049194','2016-08-15 09:26:20'),(353357,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000006\', \'5\', \'0\', \'0\', \'O&M June 2016\', \'1254973.93\', \'0\', \'1\', \'1254973.93\', \'1\', \'0\', \'8\', \'2016\', \'OPN[00000001]\', NULL, \'1\', \'0\', \'76\', \'2016-08-15 09:10:53\', NULL, \'2016-08-15 09:10:53\', \'0\', \'0\', \'121\', 17)','gltransaction/journalUnconfirm','0.031199932098389','2016-08-15 09:26:20'),(353358,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000006\', \'6\', \'505\', \'0\', \'O&M June 2016\', \'0\', \'1254973.93\', \'1\', \'1254973.93\', \'1\', \'0\', \'8\', \'2016\', \'OPN[00000001]\', NULL, \'1\', \'0\', \'76\', \'2016-08-15 09:10:53\', NULL, \'2016-08-15 09:10:53\', \'0\', \'0\', \'122\', 17)','gltransaction/journalUnconfirm','0.031199932098389','2016-08-15 09:26:20'),(353359,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000006\', \'7\', \'82\', \'0\', \'O&M June 2016\', \'0\', \'30\', \'1\', \'30\', \'1\', \'0\', \'8\', \'2016\', \'OPN[00000001]\', NULL, \'1\', \'0\', \'76\', \'2016-08-15 09:10:53\', NULL, \'2016-08-15 09:10:53\', \'0\', \'0\', \'123\', 17)','gltransaction/journalUnconfirm','0.031200170516968','2016-08-15 09:26:20'),(353360,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000006\', \'8\', \'0\', \'0\', \'O&M June 2016\', \'30\', \'0\', \'1\', \'30\', \'1\', \'0\', \'8\', \'2016\', \'OPN[00000001]\', NULL, \'1\', \'0\', \'76\', \'2016-08-15 09:10:53\', NULL, \'2016-08-15 09:10:53\', \'0\', \'0\', \'124\', 17)','gltransaction/journalUnconfirm','0.046799898147583','2016-08-15 09:26:20'),(353361,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000006\', \'9\', \'0\', \'0\', \'O&M June 2016\', \'1254973.93\', \'0\', \'1\', \'1254973.93\', \'1\', \'0\', \'8\', \'2016\', \'OPN[00000001]\', NULL, \'1\', \'0\', \'76\', \'2016-08-15 09:10:53\', NULL, \'2016-08-15 09:10:53\', \'0\', \'0\', \'125\', 17)','gltransaction/journalUnconfirm','0.078000068664551','2016-08-15 09:26:20'),(353362,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000006\', \'10\', \'505\', \'0\', \'O&M June 2016\', \'0\', \'1254973.93\', \'1\', \'1254973.93\', \'1\', \'0\', \'8\', \'2016\', \'OPN[00000001]\', NULL, \'1\', \'0\', \'76\', \'2016-08-15 09:10:53\', NULL, \'2016-08-15 09:10:53\', \'0\', \'0\', \'126\', 17)','gltransaction/journalUnconfirm','0.046799898147583','2016-08-15 09:26:20'),(353363,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000006\', \'11\', \'548\', \'0\', \'O&M June 2016\', \'0\', \'75268.44\', \'1\', \'75268.44\', \'1\', \'0\', \'8\', \'2016\', \'OPN[00000001]\', NULL, \'1\', \'0\', \'76\', \'2016-08-15 09:10:53\', NULL, \'2016-08-15 09:10:53\', \'0\', \'0\', \'127\', 17)','gltransaction/journalUnconfirm','0.031199932098389','2016-08-15 09:26:20'),(353364,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000006\', \'12\', \'0\', \'0\', \'O&M June 2016\', \'75268.44\', \'0\', \'1\', \'75268.44\', \'1\', \'0\', \'8\', \'2016\', \'OPN[00000001]\', NULL, \'1\', \'0\', \'76\', \'2016-08-15 09:10:53\', NULL, \'2016-08-15 09:10:53\', \'0\', \'0\', \'128\', 17)','gltransaction/journalUnconfirm','0.031201124191284','2016-08-15 09:26:20'),(353365,3,75,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0.019001007080078','2016-08-15 09:45:20'),(353366,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'1\'','gltransaction/otherpaymentDelete','0.065001010894775','2016-08-15 10:10:32'),(353367,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'3\', \'80\', \'PI20160815\', \'3\', \'2016-08-15\', \'16000010 RI 02154\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.078000068664551','2016-08-15 10:15:45'),(353368,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3, \'76\', \'505\', \'1\', \'Payment for Operations and Maintenance works - June 2016\', \'1254973.93\', \'6\', \'2637\', \'75298.44\', \'1330272.37\')','purchasetransaction/saveCharge','0.12479996681213','2016-08-15 10:15:45'),(353369,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'75298.44\', `totalAmount` = \'1330272.37\' WHERE `ID` =  3','purchasetransaction/saveCharge','0.031199932098389','2016-08-15 10:15:45'),(353370,3,76,'192.168.63.229','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3','purchasetransaction/saveCharge','0.031199932098389','2016-08-15 10:15:45'),(353371,3,75,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2016-08-15 11:09:25'),(353372,3,75,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0.00099992752075195','2016-08-15 11:13:59'),(353373,3,75,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2016-08-15 11:15:13'),(353374,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0.029999971389771','2016-08-15 11:20:47'),(353375,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0.023000955581665','2016-08-15 11:31:25'),(353376,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0.00099992752075195','2016-08-15 11:39:37'),(353377,3,76,'192.168.63.229','update','UPDATE `_sys_um` SET `code` = \'1\' WHERE `fldid` =  \'16\'','icsetting/um_save','0.093004941940308','2016-08-15 11:48:06'),(353378,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2016-08-15 11:49:26'),(353379,3,76,'192.168.63.229','update','UPDATE `supplier` SET `supplierCode` = \'01\', `supplierCompanyNo` = \'243042 - U\', `supplierName` = \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', `attention` = \'\', `line1` = \'LOT 1, JALAN 15/1\', `line2` = \'SECTION 15\', `line3` = \'\', `city` = \'BANDAR BARU BANGI\', `supplierPostCode` = \'43650\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03 8769 2100\', `phoneNumber2` = \'\', `fax` = \'03 8926 2900\', `generalNote` = \'\', `gstRegNo` = \'000686817280\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1932\', `linkedAPAccountID` = \'202\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2016-08-11\', `approvalNo` = 0, `commenceDate` = \'0000-00-00\', `ceaseDate` = \'0000-00-00\', `verifyDate` = \'2016-08-11\' WHERE `ID` =  \'2\'','supplier/SupplierNew','0.067001104354858','2016-08-15 11:56:16'),(353380,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0.0049998760223389','2016-08-15 11:58:56'),(353381,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'3\', \'80\', \'PI20160815\', \'3\', \'2016-08-15\', \'16000010 RI 02154\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.26301503181458','2016-08-15 12:14:16'),(353382,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1, \'76\', \'505\', \'1\', \'Payment for Operation & Maintenance works - June 2016\', \'1254973.93\', \'6\', \'2637\', \'75298.44\', \'1330272.37\')','purchasetransaction/saveCharge','0.042001962661743','2016-08-15 12:14:16'),(353383,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'75298.44\', `totalAmount` = \'1330272.37\' WHERE `ID` =  1','purchasetransaction/saveCharge','0.040002107620239','2016-08-15 12:14:16'),(353384,3,76,'192.168.63.229','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1','purchasetransaction/saveCharge','0.024000883102417','2016-08-15 12:14:16'),(353385,3,76,'192.168.63.229','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\', \'3\', \'0\', \'1330272.37\', \'69\', \'PP20160815\', \'1\', \'1\', \'1.00000\', \'2016-08-15\', \'810404\', 0, \'\', \'\', \'\', \'1330272.37\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.090004920959473','2016-08-15 12:16:03'),(353386,3,76,'192.168.63.229','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 2,1,ID,totalAmount, totalPayable ,1330272.37,76 from comp_supplier_invoice where ID=1','aptransaction/saveSupplierPayment','0.08300518989563','2016-08-15 12:16:03'),(353387,3,76,'192.168.63.229','update','update comp_supplier_invoice set amountPaid = amountPaid + 1330272.37, totalPayable = totalPayable - 1330272.37 where ID = 1','aptransaction/saveSupplierPayment','0.091004848480225','2016-08-15 12:16:03'),(353388,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `is_delete` = 1 WHERE `ID` =  \'2\'','aptransaction/supplierpaymentDelete','0.046002864837646','2016-08-15 12:16:29'),(353389,3,76,'192.168.63.229','update','Update comp_supplier_invoice\r\n                                            Set amountPaid = amountPaid - 1330272.37,\r\n                                             totalPayable = totalPayable + 1330272.37\r\n                                            where ID = 1','aptransaction/supplierpaymentDelete','0.045003175735474','2016-08-15 12:16:29'),(353390,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `projectID` = \'\', `paymentDate` = \'2016-08-15\', `memo` = \'\', `bankID` = \'1\', `referenceNo` = \'810404\', `formNo` = \'PP20160814\' WHERE `ID` =  \'1\'','aptransaction/update_payment_header','0.039001941680908','2016-08-15 12:17:23'),(353391,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.06800389289856','2016-08-15 12:18:16'),(353392,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'3\'','Aptransaction/invoicePosting','0.033001899719238','2016-08-15 12:18:16'),(353393,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160800000007\' WHERE `ID` =  \'1\'','Aptransaction/invoicePosting','0.024001121520996','2016-08-15 12:18:16'),(353394,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000007\', \'PI20160815[00000001]\', \'Purchase Invoice Confirm [ PI20160815[00000001] ]\', \'3\', \'2016-08-15\', \'2016\', \'8\', 1330272.37, 1330272.37, \'76\')','Aptransaction/invoicePosting','0.11600613594055','2016-08-15 12:18:16'),(353395,3,76,'192.168.63.229','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\', \'AP20160800000007\', 1, \'Payment for Operation & Maintenance works - June 2016\', \'505\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1254973.93, \'1\', \'1\', \'1254973.93\', \'8\', \'2016\', \'1\', \'PI20160815[00000001]\', NULL, \'76\')','Aptransaction/invoicePosting','0.089004993438721','2016-08-15 12:18:16'),(353396,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AP20160800000007\', \'Payment for Operation & Maintenance works - June 2016\', \'505\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1254973.93, \'1\', \'1\', \'1254973.93\', \'8\', \'2016\', \'1\', \'PI20160815[00000001]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024001836776733','2016-08-15 12:18:16'),(353397,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AP20160800000007\', \'Payment for Operation & Maintenance works - June 2016\', \'82\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 75298.44, \'1\', \'1\', \'75298.44\', \'8\', \'2016\', \'1\', \'PI20160815[00000001]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025001049041748','2016-08-15 12:18:16'),(353398,3,76,'192.168.63.229','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, \'AP20160800000007\', \'Payment for Operation & Maintenance works - June 2016\', \'505\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 75298.44, \'1\', \'1\', \'75298.44\', \'8\', \'2016\', \'1\', \'PI20160815[00000001]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034002065658569','2016-08-15 12:18:16'),(353399,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 1330272.37, `total_amount_cr` = 1330272.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000007\'','Aptransaction/invoicePosting','0.050003051757812','2016-08-15 12:18:16'),(353400,3,76,'192.168.63.229','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\', \'3\', \'0\', \'1330272.37\', \'69\', \'PP20160815\', \'1\', \'1\', \'1.00000\', \'2016-08-15\', \'810404\', 0, \'\', \'\', \'\', \'1330272.37\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.041002035140991','2016-08-15 12:26:19'),(353401,3,76,'192.168.63.229','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 3,1,ID,totalAmount, totalPayable ,1330272.37,76 from comp_supplier_invoice where ID=1','aptransaction/saveSupplierPayment','0.043003082275391','2016-08-15 12:26:19'),(353402,3,76,'192.168.63.229','update','update comp_supplier_invoice set amountPaid = amountPaid + 1330272.37, totalPayable = totalPayable - 1330272.37 where ID = 1','aptransaction/saveSupplierPayment','0.074003934860229','2016-08-15 12:26:19'),(353403,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `is_delete` = 1 WHERE `ID` =  \'3\'','aptransaction/supplierpaymentDelete','0.048002958297729','2016-08-15 12:26:39'),(353404,3,76,'192.168.63.229','update','Update comp_supplier_invoice\r\n                                            Set amountPaid = amountPaid - 1330272.37,\r\n                                             totalPayable = totalPayable + 1330272.37\r\n                                            where ID = 1','aptransaction/supplierpaymentDelete','0.023001194000244','2016-08-15 12:26:39'),(353405,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `projectID` = \'\', `paymentDate` = \'2016-08-15\', `memo` = \'\', `bankID` = \'1\', `referenceNo` = \'810404\', `formNo` = \'PP20160814\' WHERE `ID` =  \'1\'','aptransaction/update_payment_header','0','2016-08-15 12:26:53'),(353406,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1\'','aptransaction/paymentPosting','0.08100414276123','2016-08-15 12:27:27'),(353407,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.049002885818481','2016-08-15 12:27:27'),(353408,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160800000008\' WHERE `ID` =  \'1\'','aptransaction/paymentPosting','0.023000955581665','2016-08-15 12:27:27'),(353409,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000008\', \'PP20160814[00000001]\', \'Payment [ PP20160814[00000001] ]\', \'3\', \'2016-08-15\', \'2016\', \'8\', 1330272.37, 1330272.37, \'76\')','aptransaction/paymentPosting','0.090005159378052','2016-08-15 12:27:27'),(353410,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0.019999980926514','2016-08-15 12:45:59'),(353411,3,76,'192.168.63.229','update','Update comp_purchase_order set updateAble = 1 where ID = \'1\'','po_transaction/unconfirm_po','0.049999952316284','2016-08-15 12:46:55'),(353412,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1\'','gltransaction/journalUnconfirm','0.095000028610229','2016-08-15 12:48:36'),(353413,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160800000007\', \'Purchase Invoice Confirm [ PI20160815[00000001] ]\', NULL, NULL, \'3\', \'2016-08-15\', NULL, \'8\', \'2016\', \'1330272.37\', \'1330272.37\', \'0\', \'0\', NULL, \'76\', \'2016-08-15 12:18:16\', \'PI20160815[00000001]\', \'0\', \'31\')','gltransaction/journalUnconfirm','0.10500001907349','2016-08-15 12:48:36'),(353414,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000007\', \'1\', \'505\', NULL, \'Payment for Operation & Maintenance works - June 2016\', \'1254973.93\', \'0\', \'1\', \'1254973.93\', \'1\', \'0\', \'8\', \'2016\', \'PI20160815[00000001]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2016-08-15 12:18:16\', NULL, \'2016-08-15 12:18:16\', \'0\', \'0\', \'129\', 18)','gltransaction/journalUnconfirm','0.11500000953674','2016-08-15 12:48:36'),(353415,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000007\', \'2\', \'505\', NULL, \'Payment for Operation & Maintenance works - June 2016\', \'0\', \'1254973.93\', \'1\', \'1254973.93\', \'1\', \'0\', \'8\', \'2016\', \'PI20160815[00000001]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2016-08-15 12:18:16\', NULL, \'2016-08-15 12:18:16\', \'0\', \'0\', \'130\', 18)','gltransaction/journalUnconfirm','0.070000171661377','2016-08-15 12:48:36'),(353416,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000007\', \'3\', \'82\', NULL, \'Payment for Operation & Maintenance works - June 2016\', \'0\', \'75298.44\', \'1\', \'75298.44\', \'1\', \'0\', \'8\', \'2016\', \'PI20160815[00000001]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2016-08-15 12:18:16\', NULL, \'2016-08-15 12:18:16\', \'0\', \'0\', \'131\', 18)','gltransaction/journalUnconfirm','0.024999856948853','2016-08-15 12:48:36'),(353417,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000007\', \'4\', \'505\', NULL, \'Payment for Operation & Maintenance works - June 2016\', \'75298.44\', \'0\', \'1\', \'75298.44\', \'1\', \'0\', \'8\', \'2016\', \'PI20160815[00000001]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2016-08-15 12:18:16\', NULL, \'2016-08-15 12:18:16\', \'0\', \'0\', \'132\', 18)','gltransaction/journalUnconfirm','0.025000095367432','2016-08-15 12:48:36'),(353418,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1\'','gltransaction/journalUnconfirm','0.039999961853027','2016-08-15 12:48:39'),(353419,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160800000008\', \'Payment [ PP20160814[00000001] ]\', NULL, NULL, \'3\', \'2016-08-15\', NULL, \'8\', \'2016\', \'1330272.37\', \'1330272.37\', \'0\', \'0\', NULL, \'76\', \'2016-08-15 12:27:27\', \'PP20160814[00000001]\', \'0\', \'32\')','gltransaction/journalUnconfirm','0.065000057220459','2016-08-15 12:48:39'),(353420,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `formNo` = \'PO\', `poDate` = \'2016-08-11\', `termAndConditionID` = \'6\', `memo` = \'\' WHERE `ID` =  \'1\'','PO_Transaction/update_po_header','0','2016-08-15 12:50:37'),(353421,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.070003986358643','2016-08-15 12:56:26'),(353422,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'3\'','Aptransaction/invoicePosting','0.035001993179321','2016-08-15 12:56:26'),(353423,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160800000009\' WHERE `ID` =  \'1\'','Aptransaction/invoicePosting','0.10600614547729','2016-08-15 12:56:26'),(353424,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000009\', \'PI20160815[00000001]\', \'Purchase Invoice Confirm [ PI20160815[00000001] ]\', \'3\', \'2016-08-15\', \'2016\', \'8\', 1330272.37, 1330272.37, \'75\')','Aptransaction/invoicePosting','0.12500786781311','2016-08-15 12:56:26'),(353425,3,75,'::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\', \'AP20160800000009\', 1, \'Payment for Operation & Maintenance works - June 2016\', \'505\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1254973.93, \'1\', \'1\', \'1254973.93\', \'8\', \'2016\', \'1\', \'PI20160815[00000001]\', NULL, \'75\')','Aptransaction/invoicePosting','0.047001838684082','2016-08-15 12:56:26'),(353426,3,75,'::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\', 2, \'AP20160800000009\', \'Payment for Operation & Maintenance works - June 2016\', \'505\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1254973.93, \'1\', \'1\', \'1254973.93\', \'8\', \'2016\', \'1\', \'PI20160815[00000001]\', NULL, \'75\')','Aptransaction/invoicePosting','0.025002002716064','2016-08-15 12:56:26'),(353427,3,75,'::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, \'AP20160800000009\', \'Payment for Operation & Maintenance works - June 2016\', \'82\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 75298.44, \'1\', \'1\', \'75298.44\', \'8\', \'2016\', \'1\', \'PI20160815[00000001]\', NULL, \'75\')','Aptransaction/invoicePosting','0.024000883102417','2016-08-15 12:56:26'),(353428,3,75,'::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, \'AP20160800000009\', \'Payment for Operation & Maintenance works - June 2016\', \'505\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 75298.44, \'1\', \'1\', \'75298.44\', \'8\', \'2016\', \'1\', \'PI20160815[00000001]\', NULL, \'75\')','Aptransaction/invoicePosting','0.048002958297729','2016-08-15 12:56:26'),(353429,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1330272.37, `total_amount_cr` = 1330272.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000009\'','Aptransaction/invoicePosting','0.13300800323486','2016-08-15 12:56:26'),(353430,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1\'','gltransaction/journalUnconfirm','0.087004899978638','2016-08-15 12:57:32'),(353431,3,75,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160800000009\', \'Purchase Invoice Confirm [ PI20160815[00000001] ]\', NULL, NULL, \'3\', \'2016-08-15\', NULL, \'8\', \'2016\', \'1330272.37\', \'1330272.37\', \'0\', \'0\', NULL, \'75\', \'2016-08-15 12:56:25\', \'PI20160815[00000001]\', \'0\', \'33\')','gltransaction/journalUnconfirm','0.065002918243408','2016-08-15 12:57:33'),(353432,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000009\', \'1\', \'505\', NULL, \'Payment for Operation & Maintenance works - June 2016\', \'1254973.93\', \'0\', \'1\', \'1254973.93\', \'1\', \'0\', \'8\', \'2016\', \'PI20160815[00000001]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'75\', \'2016-08-15 12:56:25\', NULL, \'2016-08-15 12:56:25\', \'0\', \'0\', \'133\', 20)','gltransaction/journalUnconfirm','0.10600614547729','2016-08-15 12:57:33'),(353433,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000009\', \'2\', \'505\', NULL, \'Payment for Operation & Maintenance works - June 2016\', \'0\', \'1254973.93\', \'1\', \'1254973.93\', \'1\', \'0\', \'8\', \'2016\', \'PI20160815[00000001]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'75\', \'2016-08-15 12:56:25\', NULL, \'2016-08-15 12:56:25\', \'0\', \'0\', \'134\', 20)','gltransaction/journalUnconfirm','0.079004049301147','2016-08-15 12:57:33'),(353434,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000009\', \'3\', \'82\', NULL, \'Payment for Operation & Maintenance works - June 2016\', \'0\', \'75298.44\', \'1\', \'75298.44\', \'1\', \'0\', \'8\', \'2016\', \'PI20160815[00000001]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'75\', \'2016-08-15 12:56:26\', NULL, \'2016-08-15 12:56:26\', \'0\', \'0\', \'135\', 20)','gltransaction/journalUnconfirm','0.027002096176147','2016-08-15 12:57:33'),(353435,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000009\', \'4\', \'505\', NULL, \'Payment for Operation & Maintenance works - June 2016\', \'75298.44\', \'0\', \'1\', \'75298.44\', \'1\', \'0\', \'8\', \'2016\', \'PI20160815[00000001]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'75\', \'2016-08-15 12:56:26\', NULL, \'2016-08-15 12:56:26\', \'0\', \'0\', \'136\', 20)','gltransaction/journalUnconfirm','0.023001194000244','2016-08-15 12:57:33'),(353436,3,75,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'498\', `chargeDescription` = \'Payment for Operation & Maintenance works - June 2016\', `amountExcludedTax` = \'1254973.93\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'75298.44\', `amountIncludedTax` = \'1330272.37\' WHERE `ID` =  \'1\'','purchasetransaction/updateCharge','0.05600380897522','2016-08-15 13:00:42'),(353437,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'75298.44\', `totalAmount` = \'1330272.37\' WHERE `ID` =  \'1\'','purchasetransaction/updateCharge','0.019001007080078','2016-08-15 13:00:42'),(353438,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1','purchasetransaction/updateCharge','0','2016-08-15 13:00:42'),(353439,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'1330272.37\' WHERE `ID` =  \'1\'','purchasetransaction/updateInvoice','0.024000883102417','2016-08-15 13:00:42'),(353440,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.075003862380981','2016-08-15 13:01:05'),(353441,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'3\'','Aptransaction/invoicePosting','0.075003862380981','2016-08-15 13:01:05'),(353442,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160800000010\' WHERE `ID` =  \'1\'','Aptransaction/invoicePosting','0.043003082275391','2016-08-15 13:01:05'),(353443,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000010\', \'PI20160815[00000001]\', \'Purchase Invoice Confirm [ PI20160815[00000001] ]\', \'3\', \'2016-08-15\', \'2016\', \'8\', 1330272.37, 1330272.37, \'75\')','Aptransaction/invoicePosting','0.11700701713562','2016-08-15 13:01:05'),(353444,3,75,'::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\', \'AP20160800000010\', 1, \'Payment for Operation & Maintenance works - June 2016\', \'505\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1254973.93, \'1\', \'1\', \'1254973.93\', \'8\', \'2016\', \'1\', \'PI20160815[00000001]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0260009765625','2016-08-15 13:01:05'),(353445,3,75,'::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\', 2, \'AP20160800000010\', \'Payment for Operation & Maintenance works - June 2016\', \'498\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1254973.93, \'1\', \'1\', \'1254973.93\', \'8\', \'2016\', \'1\', \'PI20160815[00000001]\', NULL, \'75\')','Aptransaction/invoicePosting','0.023001909255981','2016-08-15 13:01:06'),(353446,3,75,'::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, \'AP20160800000010\', \'Payment for Operation & Maintenance works - June 2016\', \'82\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 75298.44, \'1\', \'1\', \'75298.44\', \'8\', \'2016\', \'1\', \'PI20160815[00000001]\', NULL, \'75\')','Aptransaction/invoicePosting','0.050003051757812','2016-08-15 13:01:06'),(353447,3,75,'::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, \'AP20160800000010\', \'Payment for Operation & Maintenance works - June 2016\', \'505\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 75298.44, \'1\', \'1\', \'75298.44\', \'8\', \'2016\', \'1\', \'PI20160815[00000001]\', NULL, \'75\')','Aptransaction/invoicePosting','0.046002149581909','2016-08-15 13:01:06'),(353448,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1330272.37, `total_amount_cr` = 1330272.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000010\'','Aptransaction/invoicePosting','0.083004951477051','2016-08-15 13:01:06'),(353449,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1\'','gltransaction/journalUnconfirm','0.045002937316895','2016-08-15 13:01:31'),(353450,3,75,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160800000010\', \'Purchase Invoice Confirm [ PI20160815[00000001] ]\', NULL, NULL, \'3\', \'2016-08-15\', NULL, \'8\', \'2016\', \'1330272.37\', \'1330272.37\', \'0\', \'0\', NULL, \'75\', \'2016-08-15 13:01:05\', \'PI20160815[00000001]\', \'0\', \'34\')','gltransaction/journalUnconfirm','0.13700699806213','2016-08-15 13:01:31'),(353451,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000010\', \'1\', \'505\', NULL, \'Payment for Operation & Maintenance works - June 2016\', \'1254973.93\', \'0\', \'1\', \'1254973.93\', \'1\', \'0\', \'8\', \'2016\', \'PI20160815[00000001]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'75\', \'2016-08-15 13:01:05\', NULL, \'2016-08-15 13:01:05\', \'0\', \'0\', \'137\', 21)','gltransaction/journalUnconfirm','0.026001930236816','2016-08-15 13:01:31'),(353452,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000010\', \'2\', \'498\', NULL, \'Payment for Operation & Maintenance works - June 2016\', \'0\', \'1254973.93\', \'1\', \'1254973.93\', \'1\', \'0\', \'8\', \'2016\', \'PI20160815[00000001]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'75\', \'2016-08-15 13:01:05\', NULL, \'2016-08-15 13:01:05\', \'0\', \'0\', \'138\', 21)','gltransaction/journalUnconfirm','0.024001121520996','2016-08-15 13:01:31'),(353453,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000010\', \'3\', \'82\', NULL, \'Payment for Operation & Maintenance works - June 2016\', \'0\', \'75298.44\', \'1\', \'75298.44\', \'1\', \'0\', \'8\', \'2016\', \'PI20160815[00000001]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'75\', \'2016-08-15 13:01:05\', NULL, \'2016-08-15 13:01:05\', \'0\', \'0\', \'139\', 21)','gltransaction/journalUnconfirm','0.024002075195312','2016-08-15 13:01:31'),(353454,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000010\', \'4\', \'505\', NULL, \'Payment for Operation & Maintenance works - June 2016\', \'75298.44\', \'0\', \'1\', \'75298.44\', \'1\', \'0\', \'8\', \'2016\', \'PI20160815[00000001]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'75\', \'2016-08-15 13:01:05\', NULL, \'2016-08-15 13:01:05\', \'0\', \'0\', \'140\', 21)','gltransaction/journalUnconfirm','0.024000883102417','2016-08-15 13:01:31'),(353455,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030001163482666','2016-08-15 13:01:53'),(353456,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'3\'','Aptransaction/invoicePosting','0.023000955581665','2016-08-15 13:01:53'),(353457,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160800000011\' WHERE `ID` =  \'1\'','Aptransaction/invoicePosting','0.024000883102417','2016-08-15 13:01:53'),(353458,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000011\', \'PI20160815[00000001]\', \'Purchase Invoice Confirm [ PI20160815[00000001] ]\', \'3\', \'2016-08-15\', \'2016\', \'8\', 1330272.37, 1330272.37, \'75\')','Aptransaction/invoicePosting','0.049003124237061','2016-08-15 13:01:53'),(353459,3,75,'::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\', \'AP20160800000011\', 1, \'Payment for Operation & Maintenance works - June 2016\', \'505\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1254973.93, \'1\', \'1\', \'1254973.93\', \'8\', \'2016\', \'1\', \'PI20160815[00000001]\', NULL, \'75\')','Aptransaction/invoicePosting','0.079004049301147','2016-08-15 13:01:53'),(353460,3,75,'::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\', 2, \'AP20160800000011\', \'Payment for Operation & Maintenance works - June 2016\', \'498\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1254973.93, \'1\', \'1\', \'1254973.93\', \'8\', \'2016\', \'1\', \'PI20160815[00000001]\', NULL, \'75\')','Aptransaction/invoicePosting','0.076005220413208','2016-08-15 13:01:53'),(353461,3,75,'::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, \'AP20160800000011\', \'Payment for Operation & Maintenance works - June 2016\', \'82\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 75298.44, \'1\', \'1\', \'75298.44\', \'8\', \'2016\', \'1\', \'PI20160815[00000001]\', NULL, \'75\')','Aptransaction/invoicePosting','0.024000883102417','2016-08-15 13:01:53'),(353462,3,75,'::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, \'AP20160800000011\', \'Payment for Operation & Maintenance works - June 2016\', \'505\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 75298.44, \'1\', \'1\', \'75298.44\', \'8\', \'2016\', \'1\', \'PI20160815[00000001]\', NULL, \'75\')','Aptransaction/invoicePosting','0.031002044677734','2016-08-15 13:01:53'),(353463,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1330272.37, `total_amount_cr` = 1330272.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000011\'','Aptransaction/invoicePosting','0.026001214981079','2016-08-15 13:01:53'),(353464,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'3\', \'80\', \'PI20160815\', \'3\', \'2016-08-15\', \'16000010 RI 02154\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.089999914169312','2016-08-15 14:13:12'),(353465,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2, \'76\', \'505\', \'1\', \'Payment for O&M - June 2016\', \'1254973.93\', \'6\', \'2637\', \'75298.44\', \'1330272.37\')','purchasetransaction/saveCharge','0.049999952316284','2016-08-15 14:13:12'),(353466,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'75298.44\', `totalAmount` = \'1330272.37\' WHERE `ID` =  2','purchasetransaction/saveCharge','0.059999942779541','2016-08-15 14:13:12'),(353467,3,76,'192.168.63.229','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2','purchasetransaction/saveCharge','0.044999837875366','2016-08-15 14:13:12'),(353468,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'2\'','aptransaction/invoicesDelete','0.059999942779541','2016-08-15 14:14:58'),(353469,3,76,'192.168.63.229','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'2\'','aptransaction/invoicesDelete','0.045000076293945','2016-08-15 14:14:59'),(353470,3,76,'192.168.63.229','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\', \'3\', \'0\', \'1330272.37\', \'69\', \'PP20160815\', \'1\', \'1\', \'1.00000\', \'2016-08-15\', \'810404\', 0, \'\', \'\', \'\', \'1330272.37\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.11500000953674','2016-08-15 14:15:59'),(353471,3,76,'192.168.63.229','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1,1,ID,totalAmount, totalPayable ,1330272.37,76 from comp_supplier_invoice where ID=1','aptransaction/saveSupplierPayment','0.039999961853027','2016-08-15 14:15:59'),(353472,3,76,'192.168.63.229','update','update comp_supplier_invoice set amountPaid = amountPaid + 1330272.37, totalPayable = totalPayable - 1330272.37 where ID = 1','aptransaction/saveSupplierPayment','0.054999828338623','2016-08-15 14:15:59'),(353473,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1\'','aptransaction/paymentPosting','0.049999952316284','2016-08-15 14:16:36'),(353474,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.019999980926514','2016-08-15 14:16:36'),(353475,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160800000012\' WHERE `ID` =  \'1\'','aptransaction/paymentPosting','0.035000085830688','2016-08-15 14:16:36'),(353476,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000012\', \'PP20160815[00000001]\', \'Payment [ PP20160815[00000001] ]\', \'3\', \'2016-08-15\', \'2016\', \'8\', 1330272.37, 1330272.37, \'76\')','aptransaction/paymentPosting','0.099999904632568','2016-08-15 14:16:36'),(353477,3,76,'192.168.63.229','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\', \'AP20160800000012\', 1, \'PI20160815[00000001]\', \'0\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1330272.37, \'1\', \'1\', \'1330272.37\', \'8\', \'2016\', \'1\', \'PP20160815[00000001]\', \'76\')','aptransaction/paymentPosting','0.045000076293945','2016-08-15 14:16:36'),(353478,3,76,'192.168.63.229','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, \'AP20160800000012\', \'PI20160815[00000001]\', \'505\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1330272.37, \'1\', \'1\', \'1330272.37\', \'8\', \'2016\', \'PP20160815[00000001]\', \'1\', \'76\')','aptransaction/paymentPosting','0.029999971389771','2016-08-15 14:16:36'),(353479,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 1330272.37, `total_amount_cr` = 1330272.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000012\'','aptransaction/paymentPosting','0.024999856948853','2016-08-15 14:16:36'),(353480,3,76,'192.168.63.229','insert','INSERT INTO `comp_address` (`companyID`, `addressCode`, `addressName`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`) VALUES (\'3\', \'KEMAMAN\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', \'LOT PT 10719 TAMAN CHUKAI UTAMA\', \'\', \'\', \'KEMAMAN\', \'24000\', \'1932\', \'458\', \'aini\')','setting/shiptoNew','0.042001962661743','2016-08-15 15:00:24'),(353481,3,76,'192.168.63.229','update','UPDATE `comp_address` SET `companyID` = \'3\', `addressCode` = \'KEMAMAN\', `addressName` = \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', `line1` = \'LOT PT 10719 TAMAN CHUKAI UTAMA\', `line2` = \'\', `line3` = \'\', `city` = \'KEMAMAN\', `postCode` = \'24000\', `stateID` = \'1932\', `countryID` = \'458\', `updatedBy` = \'aini\' WHERE `ID` =  \'4\'','setting/shiptoNew','0.0010001659393311','2016-08-15 15:02:00'),(353482,3,76,'192.168.63.229','insert','INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `formNo`, `poDate`, `termAndConditionID`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (\'3\', \'76\', \'2\', \'PO20160815\', \'2016-08-15\', \'6\', \'\', \'1\', \'1.00000\', \'1\', \'4\')','PO_Transaction/saveParchaseRow','0.083003997802734','2016-08-15 15:03:27'),(353483,3,76,'192.168.63.229','insert','INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amount`) VALUES (1, \'76\', \'4\', \'1\', \'OIL & GAS SAFETY PASSPORT LEVEL 1\', \'1\', \'16\', \'250\', \'250\', \'2637\', \'6\', \'15\', \'265\')','PO_Transaction/saveParchaseRow','0.049002885818481','2016-08-15 15:03:27'),(353484,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  \'1\'','PO_Transaction/poConfirm','0.026001930236816','2016-08-15 15:03:59'),(353485,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2016-08-15 15:04:09'),(353486,3,76,'192.168.63.229','update','Update comp_purchase_order set updateAble = 1 where ID = \'1\'','po_transaction/unconfirm_po','0.024001121520996','2016-08-15 15:05:29'),(353487,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `formNo` = \'PO20160815\', `poDate` = \'2016-08-15\', `termAndConditionID` = \'6\', `memo` = \'\' WHERE `ID` =  \'1\'','PO_Transaction/update_po_header','0.021001100540161','2016-08-15 15:05:45'),(353488,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  \'1\'','PO_Transaction/poConfirm','0.093004941940308','2016-08-15 15:05:58'),(353489,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2016-08-15 15:06:05'),(353490,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/rptPO','0','2016-08-15 15:06:13'),(353491,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/rptPO','0','2016-08-15 15:06:14'),(353492,3,76,'192.168.63.229','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`, `commenceDate`, `ceaseDate`, `verifyDate`) VALUES (\'3\', \'03\', \'TR0140300-P\', \'DINATIC HARDWARE & INDUSTRIAL SUPPLIES\', \'\', \'PT 14194, TINGKAT BAWAH,\', \'JALAN BALAI BESAR\', \'KAMPUNG ALOR TEMPOYAK\', \'DUNGUN\', \'23000\', \'\', \'\', \'\', \'\', \'\', \'\', \'002112233472\', \'0\', \'458\', \'1932\', \'505\', \'1\', 0, \'\', \'2016-08-15\', 0, \'0000-00-00\', \'0000-00-00\', \'2016-08-15\')','supplier/SupplierNew','0.046800136566162','2016-08-15 15:13:36'),(353493,3,76,'192.168.63.229','update','UPDATE `supplier` SET `supplierCode` = \'03\', `supplierCompanyNo` = \'TR0140300-P\', `supplierName` = \'DINATIC HARDWARE & INDUSTRIAL SUPPLIES\', `attention` = \'\', `line1` = \'PT 14194, TINGKAT BAWAH,\', `line2` = \'JALAN BALAI BESAR\', `line3` = \'KAMPUNG ALOR TEMPOYAK\', `city` = \'DUNGUN\', `supplierPostCode` = \'23000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'09 8457505\', `phoneNumber2` = \'\', `fax` = \'09 8458507\', `generalNote` = \'\', `gstRegNo` = \'002112233472\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1932\', `linkedAPAccountID` = \'202\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2016-08-15\', `approvalNo` = 0, `commenceDate` = \'0000-00-00\', `ceaseDate` = \'0000-00-00\', `verifyDate` = \'2016-08-15\' WHERE `ID` =  \'4\'','supplier/SupplierNew','0.015599966049194','2016-08-15 15:15:03'),(353494,3,76,'192.168.63.229','insert','INSERT INTO `comp_item_category` (`code`, `name`, `shortName`, `description`, `companyID`, `orderNo`, `createdBy`, `createdTS`) VALUES (\'02\', \'Unit\', \'\', \'Pair\', \'3\', \'\', \'aini\', \'2016-08-15 09-17-43\')','icsetting/itemCategory','0.031200170516968','2016-08-15 15:18:22'),(353495,3,76,'192.168.63.229','update','UPDATE `comp_item_category` SET `code` = \'02\', `name` = \'Unit\', `shortName` = \'\', `description` = \'Pair\', `companyID` = \'3\', `orderNo` = \'0\', `updateBy` = \'76\' WHERE `ID` =  \'3\'','icsetting/itemcategory','0.015600204467773','2016-08-15 15:18:58'),(353496,3,76,'192.168.63.229','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%icsetting/um_insert%\"','icsetting/um_insert','0','2016-08-15 15:20:44'),(353497,3,76,'192.168.63.229','insert','INSERT INTO `_sys_um` (`companyID`, `code`, `desc`) VALUES (\'3\', \'Pair\', \'Pair\')','icsetting/um_insert','0.046799898147583','2016-08-15 15:20:44'),(353498,3,76,'192.168.63.229','update','UPDATE `_sys_um` SET `is_delete` = 1 WHERE `fldid` =  \'17\'','icsetting/um_delete','0.062400102615356','2016-08-15 15:21:22'),(353499,3,76,'192.168.63.229','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%icsetting/um_insert%\"','icsetting/um_insert','0','2016-08-15 15:21:44'),(353500,3,76,'192.168.63.229','insert','INSERT INTO `_sys_um` (`companyID`, `code`, `desc`) VALUES (\'3\', \'Pair\', \'\')','icsetting/um_insert','0.031200885772705','2016-08-15 15:21:44'),(353501,3,76,'192.168.63.229','update','UPDATE `item` SET `is_delete` = 1 WHERE `ID` =  \'3\'','icsetting/itemdelete','0.015600204467773','2016-08-15 15:23:35'),(353502,3,76,'192.168.63.229','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'03\', \'Uniform\', \'Uniform Meter Reader\', \'3\', \'23\', \'18\', 0, \'1\', 0, \'498\', \'512\', 0, \'2637\', \'2624\', 0)','icsetting/itemSave','0.031200170516968','2016-08-15 15:25:17'),(353503,3,76,'192.168.63.229','insert','INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `formNo`, `poDate`, `termAndConditionID`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (\'3\', \'76\', \'4\', \'PO20160815\', \'2016-08-15\', \'6\', \'\', \'1\', \'1.00000\', \'1\', \'3\')','PO_Transaction/saveParchaseRow','0.15600085258484','2016-08-15 15:26:42'),(353504,3,76,'192.168.63.229','insert','INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amount`) VALUES (2, \'76\', \'5\', \'1\', \'Safety shoes\', \'2\', \'18\', \'340\', \'680\', \'\', \'\', \'0\', \'680\')','PO_Transaction/saveParchaseRow','0.1560001373291','2016-08-15 15:26:42'),(353505,3,76,'192.168.63.229','insert','INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `lineNo`, `itemID`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amount`) VALUES (\'2\', \'76\', \'2\', \'5\', \'Flame retardant coverall\', \'2\', \'18\', \'140\', \'280\', \'\', \'\', \'0\', \'280\')','PO_Transaction/saveParchaseDetail','0.062399864196777','2016-08-15 15:28:05'),(353506,3,76,'192.168.63.229','insert','INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `lineNo`, `itemID`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amount`) VALUES (\'2\', \'76\', \'3\', \'5\', \'Safety helmet\', \'2\', \'18\', \'19.9\', \'39.8\', \'\', \'\', \'0\', \'39.8\')','PO_Transaction/saveParchaseDetail','0.015599966049194','2016-08-15 15:29:24'),(353507,3,76,'192.168.63.229','update','UPDATE `comp_address` SET `companyID` = \'3\', `addressCode` = \'KUALA TERENGGANU\', `addressName` = \'BEKALAN AIR KIPC SDN BHD\', `line1` = \'C/O SYARIKAT AIR TERENGGANU SDN BHD \', `line2` = \'JALAN SULTAN ISMAIL\', `line3` = \'\', `city` = \'KUALA TERENGGANU\', `postCode` = \'20200\', `stateID` = \'1932\', `countryID` = \'458\', `updatedBy` = \'aini\' WHERE `ID` =  \'3\'','setting/shiptoNew','0','2016-08-15 15:30:37'),(353508,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  \'2\'','PO_Transaction/poConfirm','0.078000068664551','2016-08-15 15:31:51'),(353509,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2016-08-15 15:32:01'),(353510,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1\'','gltransaction/journalUnconfirm','0.093600034713745','2016-08-16 15:04:41'),(353511,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160800000012\', \'Payment [ PP20160815[00000001] ]\', NULL, NULL, \'3\', \'2016-08-15\', NULL, \'8\', \'2016\', \'1330272.37\', \'1330272.37\', \'0\', \'0\', NULL, \'76\', \'2016-08-15 14:16:36\', \'PP20160815[00000001]\', \'0\', \'36\')','gltransaction/journalUnconfirm','0.062399864196777','2016-08-16 15:04:41'),(353512,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000012\', \'1\', \'0\', \'0\', \'PI20160815[00000001]\', \'1330272.37\', \'0\', \'1\', \'1330272.37\', \'1\', \'0\', \'8\', \'2016\', \'PP20160815[00000001]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2016-08-15 14:16:36\', NULL, \'2016-08-15 14:16:36\', \'0\', \'0\', \'145\', 22)','gltransaction/journalUnconfirm','0.01560115814209','2016-08-16 15:04:41'),(353513,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000012\', \'2\', \'505\', \'0\', \'PI20160815[00000001]\', \'0\', \'1330272.37\', \'1\', \'1330272.37\', \'1\', \'0\', \'8\', \'2016\', \'PP20160815[00000001]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2016-08-15 14:16:36\', NULL, \'2016-08-15 14:16:36\', \'0\', \'0\', \'146\', 22)','gltransaction/journalUnconfirm','0.015599966049194','2016-08-16 15:04:41'),(353514,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `is_delete` = 1 WHERE `ID` =  \'1\'','aptransaction/supplierpaymentDelete','0.031199932098389','2016-08-16 15:06:45'),(353515,3,76,'192.168.63.229','update','Update comp_supplier_invoice\r\n                                            Set amountPaid = amountPaid - 1330272.37,\r\n                                             totalPayable = totalPayable + 1330272.37\r\n                                            where ID = 1','aptransaction/supplierpaymentDelete','0.062400102615356','2016-08-16 15:06:45'),(353516,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1\'','gltransaction/journalUnconfirm','0.062399864196777','2016-08-16 15:06:53'),(353517,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160800000011\', \'Purchase Invoice Confirm [ PI20160815[00000001] ]\', NULL, NULL, \'3\', \'2016-08-15\', NULL, \'8\', \'2016\', \'1330272.37\', \'1330272.37\', \'0\', \'0\', NULL, \'75\', \'2016-08-15 13:01:52\', \'PI20160815[00000001]\', \'0\', \'35\')','gltransaction/journalUnconfirm','0.062400102615356','2016-08-16 15:06:53'),(353518,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000011\', \'1\', \'505\', NULL, \'Payment for Operation & Maintenance works - June 2016\', \'1254973.93\', \'0\', \'1\', \'1254973.93\', \'1\', \'0\', \'8\', \'2016\', \'PI20160815[00000001]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'75\', \'2016-08-15 13:01:53\', NULL, \'2016-08-15 13:01:53\', \'0\', \'0\', \'141\', 23)','gltransaction/journalUnconfirm','0.062401056289673','2016-08-16 15:06:54'),(353519,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000011\', \'2\', \'498\', NULL, \'Payment for Operation & Maintenance works - June 2016\', \'0\', \'1254973.93\', \'1\', \'1254973.93\', \'1\', \'0\', \'8\', \'2016\', \'PI20160815[00000001]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'75\', \'2016-08-15 13:01:53\', NULL, \'2016-08-15 13:01:53\', \'0\', \'0\', \'142\', 23)','gltransaction/journalUnconfirm','0.031199932098389','2016-08-16 15:06:54'),(353520,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000011\', \'3\', \'82\', NULL, \'Payment for Operation & Maintenance works - June 2016\', \'0\', \'75298.44\', \'1\', \'75298.44\', \'1\', \'0\', \'8\', \'2016\', \'PI20160815[00000001]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'75\', \'2016-08-15 13:01:53\', NULL, \'2016-08-15 13:01:53\', \'0\', \'0\', \'143\', 23)','gltransaction/journalUnconfirm','0.015599966049194','2016-08-16 15:06:54'),(353521,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000011\', \'4\', \'505\', NULL, \'Payment for Operation & Maintenance works - June 2016\', \'75298.44\', \'0\', \'1\', \'75298.44\', \'1\', \'0\', \'8\', \'2016\', \'PI20160815[00000001]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'75\', \'2016-08-15 13:01:53\', NULL, \'2016-08-15 13:01:53\', \'0\', \'0\', \'144\', 23)','gltransaction/journalUnconfirm','0.031200170516968','2016-08-16 15:06:54'),(353522,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'512\', `chargeDescription` = \'Payment for Operation & Maintenance works - June 2016\', `amountExcludedTax` = \'1254973.93\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'75298.44\', `amountIncludedTax` = \'1330272.37\' WHERE `ID` =  \'1\'','purchasetransaction/updateCharge','0.031199932098389','2016-08-16 15:07:58'),(353523,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'75298.44\', `totalAmount` = \'1330272.37\' WHERE `ID` =  \'1\'','purchasetransaction/updateCharge','0.046800136566162','2016-08-16 15:07:58'),(353524,3,76,'192.168.63.229','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1','purchasetransaction/updateCharge','0','2016-08-16 15:07:58'),(353525,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'1330272.37\' WHERE `ID` =  \'1\'','purchasetransaction/updateInvoice','0.031200170516968','2016-08-16 15:07:58'),(353526,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.14039993286133','2016-08-16 15:10:28'),(353527,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'3\'','Aptransaction/invoicePosting','0.046800136566162','2016-08-16 15:10:29'),(353528,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160800000013\' WHERE `ID` =  \'1\'','Aptransaction/invoicePosting','0.046799898147583','2016-08-16 15:10:29'),(353529,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000013\', \'PI20160815[00000001]\', \'Purchase Invoice Confirm [ PI20160815[00000001] ]\', \'3\', \'2016-08-15\', \'2016\', \'8\', 1330272.37, 1330272.37, \'76\')','Aptransaction/invoicePosting','0.046800136566162','2016-08-16 15:10:29'),(353530,3,76,'192.168.63.229','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\', \'AP20160800000013\', 1, \'Payment for Operation & Maintenance works - June 2016\', \'505\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1254973.93, \'1\', \'1\', \'1254973.93\', \'8\', \'2016\', \'1\', \'PI20160815[00000001]\', NULL, \'76\')','Aptransaction/invoicePosting','0.031199932098389','2016-08-16 15:10:29'),(353531,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AP20160800000013\', \'Payment for Operation & Maintenance works - June 2016\', \'512\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1254973.93, \'1\', \'1\', \'1254973.93\', \'8\', \'2016\', \'1\', \'PI20160815[00000001]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015599966049194','2016-08-16 15:10:29'),(353532,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AP20160800000013\', \'Payment for Operation & Maintenance works - June 2016\', \'82\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 75298.44, \'1\', \'1\', \'75298.44\', \'8\', \'2016\', \'1\', \'PI20160815[00000001]\', NULL, \'76\')','Aptransaction/invoicePosting','0.031201124191284','2016-08-16 15:10:29'),(353533,3,76,'192.168.63.229','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, \'AP20160800000013\', \'Payment for Operation & Maintenance works - June 2016\', \'505\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 75298.44, \'1\', \'1\', \'75298.44\', \'8\', \'2016\', \'1\', \'PI20160815[00000001]\', NULL, \'76\')','Aptransaction/invoicePosting','0.062399864196777','2016-08-16 15:10:29'),(353534,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 1330272.37, `total_amount_cr` = 1330272.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000013\'','Aptransaction/invoicePosting','0.046800136566162','2016-08-16 15:10:29'),(353535,3,76,'192.168.63.229','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\', \'3\', \'0\', \'1330272.37\', \'69\', \'PP20160815\', \'1\', \'1\', \'1.00000\', \'2016-08-15\', \'810404\', 0, \'\', \'\', \'\', \'1330272.37\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.073004007339478','2016-08-16 15:22:38'),(353536,3,76,'192.168.63.229','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1,1,ID,totalAmount, totalPayable ,1330272.37,76 from comp_supplier_invoice where ID=1','aptransaction/saveSupplierPayment','0.022001028060913','2016-08-16 15:22:38'),(353537,3,76,'192.168.63.229','update','update comp_supplier_invoice set amountPaid = amountPaid + 1330272.37, totalPayable = totalPayable - 1330272.37 where ID = 1','aptransaction/saveSupplierPayment','0.066003799438477','2016-08-16 15:22:38'),(353538,3,76,'192.168.63.229','update','UPDATE `comp_bank` SET `ID` = \'1\', `companyID` = \'3\', `bankName` = \'MAYBANK ISLAMIC BERHAD\', `bankShortName` = \'MBISMYKL\', `branch` = \'KUALA TERENGGANU\', `bankAccountNo` = \'563064140395\', `currentBalance` = \'4.00\', `line1` = \'NO 1-J, KOMPLEKS PERDANA, JALAN AIR JERNIH\', `line2` = \'\', `line3` = \'\', `PostCode` = \'20300\', `city` = \'KUALA TERENGGANU\', `bankStateID` = \'0\', `bankcountryID` = \'458\', `attention` = \'EN. SUDIRMAN\', `phonenumber1` = \'09 624 6757\', `phonenumber2` = 0, `fax` = \'\', `generalNote` = \'\', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = \'137\', `createdDate` = 0, `currencyID` = \'1\', `email` = \'\', `swiftCode` = \'MBBEMYKL\', `inFavorOf` = \'BEKALAN AIR KIPC SDN BHD\', `referenceNo` = \'\', `remarks` = \' Payment via Bank/Telegraphic transfer is preferred. Please send payment details/banking slips to nur_aini@satuwater.com.my for prompt clearing. Kindly quote INV/DN/CN No. upon payment  \' WHERE `ID` =  \'1\'','bankSetup/BankNew','0.084005117416382','2016-08-16 15:27:26'),(353539,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1\'','aptransaction/paymentPosting','0.067003965377808','2016-08-16 15:28:49'),(353540,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.053003072738647','2016-08-16 15:28:49'),(353541,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160800000014\' WHERE `ID` =  \'1\'','aptransaction/paymentPosting','0.062004089355469','2016-08-16 15:28:49'),(353542,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000014\', \'PP20160815[00000001]\', \'Payment [ PP20160815[00000001] ]\', \'3\', \'2016-08-15\', \'2016\', \'8\', 1330272.37, 1330272.37, \'76\')','aptransaction/paymentPosting','0.085004091262817','2016-08-16 15:28:49'),(353543,3,76,'192.168.63.229','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\', \'AP20160800000014\', 1, \'PI20160815[00000001]\', \'137\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1330272.37, \'1\', \'1\', \'1330272.37\', \'8\', \'2016\', \'1\', \'PP20160815[00000001]\', \'76\')','aptransaction/paymentPosting','0.053004026412964','2016-08-16 15:28:49'),(353544,3,76,'192.168.63.229','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, \'AP20160800000014\', \'PI20160815[00000001]\', \'505\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1330272.37, \'1\', \'1\', \'1330272.37\', \'8\', \'2016\', \'PP20160815[00000001]\', \'1\', \'76\')','aptransaction/paymentPosting','0.024001121520996','2016-08-16 15:28:49'),(353545,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 1330272.37, `total_amount_cr` = 1330272.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000014\'','aptransaction/paymentPosting','0.024001121520996','2016-08-16 15:28:49'),(353546,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'37\'','Gltransaction/journalPosting','0.062400102615356','2016-08-21 16:32:47'),(353547,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000013\'','Gltransaction/journalPosting','0.10920000076294','2016-08-21 16:32:47'),(353548,3,76,'192.168.63.229','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'505\', \'2016\', \'8\', \'0\', \'1254973.93\', -1254973.93, \'76\', \'2016-08-21: 10:08:46\')','Gltransaction/journalPosting','0.12479996681213','2016-08-21 16:32:47'),(353549,3,76,'192.168.63.229','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'512\', \'2016\', \'8\', \'1254973.93\', \'0\', 1254973.93, \'76\', \'2016-08-21: 10:08:46\')','Gltransaction/journalPosting','0.062400102615356','2016-08-21 16:32:47'),(353550,3,76,'192.168.63.229','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'82\', \'2016\', \'8\', \'75298.44\', \'0\', 75298.44, \'76\', \'2016-08-21: 10:08:46\')','Gltransaction/journalPosting','0.062400817871094','2016-08-21 16:32:47'),(353551,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'505\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.14040017127991','2016-08-21 16:32:47'),(353552,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'38\'','Gltransaction/journalPosting','0.015599966049194','2016-08-21 16:32:47'),(353553,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000014\'','Gltransaction/journalPosting','0.031200885772705','2016-08-21 16:32:47'),(353554,3,76,'192.168.63.229','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'137\', \'2016\', \'8\', \'0\', \'1330272.37\', -1330272.37, \'76\', \'2016-08-21: 10:08:47\')','Gltransaction/journalPosting','0.015600204467773','2016-08-21 16:32:47'),(353555,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'505\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015599966049194','2016-08-21 16:32:47'),(353556,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'37\'','gltransaction/journalUnpost','0.046799898147583','2016-08-21 16:34:29'),(353557,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000013\'','gltransaction/journalUnpost','0.078000068664551','2016-08-21 16:34:29'),(353558,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'505\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.031199932098389','2016-08-21 16:34:29'),(353559,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'512\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.031201124191284','2016-08-21 16:34:29'),(353560,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.031199932098389','2016-08-21 16:34:29'),(353561,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'505\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.078000068664551','2016-08-21 16:34:29'),(353562,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'38\'','gltransaction/journalUnpost','0.062399864196777','2016-08-21 16:34:34'),(353563,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000014\'','gltransaction/journalUnpost','0.202800989151','2016-08-21 16:34:34'),(353564,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.062400102615356','2016-08-21 16:34:34'),(353565,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'505\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.031199932098389','2016-08-21 16:34:34'),(353566,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1\'','gltransaction/journalUnconfirm','0.046801090240479','2016-08-21 16:36:42'),(353567,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160800000014\', \'Payment [ PP20160815[00000001] ]\', NULL, NULL, \'3\', \'2016-08-15\', NULL, \'8\', \'2016\', \'1330272.37\', \'1330272.37\', \'0\', \'0\', NULL, \'76\', \'2016-08-16 15:28:49\', \'PP20160815[00000001]\', \'0\', \'38\')','gltransaction/journalUnconfirm','0.062400102615356','2016-08-21 16:36:42'),(353568,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000014\', \'1\', \'137\', \'0\', \'PI20160815[00000001]\', \'1330272.37\', \'0\', \'1\', \'1330272.37\', \'1\', \'0\', \'8\', \'2016\', \'PP20160815[00000001]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2016-08-16 15:28:49\', NULL, \'2016-08-21 16:34:33\', \'0\', \'0\', \'151\', 24)','gltransaction/journalUnconfirm','0.10920000076294','2016-08-21 16:36:42'),(353569,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000014\', \'2\', \'505\', \'0\', \'PI20160815[00000001]\', \'0\', \'1330272.37\', \'1\', \'1330272.37\', \'1\', \'0\', \'8\', \'2016\', \'PP20160815[00000001]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2016-08-16 15:28:49\', NULL, \'2016-08-21 16:34:33\', \'0\', \'0\', \'152\', 24)','gltransaction/journalUnconfirm','0.077999830245972','2016-08-21 16:36:42'),(353570,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'37\'','Gltransaction/journalPosting','0.031199932098389','2016-08-22 16:04:29'),(353571,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000013\'','Gltransaction/journalPosting','0.046799898147583','2016-08-22 16:04:29'),(353572,3,76,'192.168.63.229','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'505\', \'2016\', \'7\', \'0\', \'1254973.93\', -1254973.93, \'76\', \'2016-08-22: 10:08:29\')','Gltransaction/journalPosting','0.14040088653564','2016-08-22 16:04:29'),(353573,3,76,'192.168.63.229','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'512\', \'2016\', \'7\', \'1254973.93\', \'0\', 1254973.93, \'76\', \'2016-08-22: 10:08:29\')','Gltransaction/journalPosting','0.031200170516968','2016-08-22 16:04:29'),(353574,3,76,'192.168.63.229','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'82\', \'2016\', \'7\', \'75298.44\', \'0\', 75298.44, \'76\', \'2016-08-22: 10:08:29\')','Gltransaction/journalPosting','0.031199932098389','2016-08-22 16:04:29'),(353575,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'505\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.078000068664551','2016-08-22 16:04:29'),(353576,3,76,'192.168.63.229','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'99\', \'2016-06-28\', \'0017161100000063\', \'697200\', \'0\', \'697200\', \'697200\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.046799898147583','2016-08-22 16:17:13'),(353577,3,76,'192.168.63.229','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'101\', \'2016-06-28\', \'0017161100000062\', \'49690.2\', \'0\', \'49690.2\', \'49690.2\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.10920000076294','2016-08-22 16:20:48'),(353578,3,76,'192.168.63.229','update','UPDATE `comp_historical_customer_invoice` SET `is_delete` = \'1\' WHERE `ID` =  \'1\'','historicalinvoice/historicalCusInvoice_delete','0.046799898147583','2016-08-22 16:21:55'),(353579,3,76,'192.168.63.229','update','UPDATE `comp_historical_customer_invoice` SET `is_delete` = \'1\' WHERE `ID` =  \'2\'','historicalinvoice/historicalCusInvoice_delete','0.031199932098389','2016-08-22 16:21:59'),(353580,3,76,'192.168.63.229','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'99\', \'2016-06-28\', \'0017161100000063\', \'697200\', \'0\', \'697200\', \'697200\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.062399864196777','2016-08-22 16:23:46'),(353581,3,76,'192.168.63.229','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'101\', \'2016-06-28\', \'0017161100000062\', \'49690.2\', \'0\', \'49690.2\', \'49690.2\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.077999830245972','2016-08-22 16:24:38'),(353582,3,76,'192.168.63.229','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'102\', \'2016-06-28\', \'0017161100000061\', \'1161640.2\', \'0\', \'1161640.2\', \'1161640.2\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.062399864196777','2016-08-22 16:27:02'),(353583,3,76,'192.168.63.229','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'94\', \'2016-06-28\', \'0017161100000064\', \'3024\', \'2624\', \'181.44\', \'3205.44\', \'3205.44\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.078000068664551','2016-08-22 16:29:20'),(353584,3,76,'192.168.63.229','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'95\', \'2016-06-28\', \'0017161100000066\', \'345816.8\', \'2624\', \'20749.01\', \'366565.81\', \'366565.81\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.10920095443726','2016-08-22 16:31:39'),(353585,3,76,'192.168.63.229','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'97\', \'2016-06-28\', \'0017161100000067\', \'17690.4\', \'2624\', \'1061.42\', \'18751.82\', \'18751.82\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.062399864196777','2016-08-22 16:33:11'),(353586,3,76,'192.168.63.229','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'104\', \'2016-02-25\', \'0017161100000016\', \'18181.8\', \'0\', \'18181.8\', \'18181.8\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.078000068664551','2016-08-22 16:38:02'),(353587,3,76,'192.168.63.229','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'93\', \'2016-06-28\', \'0017161100000068\', \'120435.4\', \'2624\', \'7226.12\', \'127661.52\', \'127661.52\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.062400102615356','2016-08-22 16:41:06'),(353588,3,76,'192.168.63.229','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'93\', \'2016-06-28\', \'0017161100000070\', \'22137.6\', \'2624\', \'1328.26\', \'23465.86\', \'23465.86\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.062399864196777','2016-08-22 16:42:03'),(353589,3,76,'192.168.63.229','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'93\', \'2016-06-28\', \'0017161100000071\', \'18018.6\', \'2624\', \'1081.12\', \'19099.72\', \'19099.72\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.046800136566162','2016-08-22 16:43:09'),(353590,3,76,'192.168.63.229','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'93\', \'2016-06-28\', \'0017161100000069\', \'258.6\', \'2624\', \'15.52\', \'274.12\', \'274.12\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.046800136566162','2016-08-22 16:44:01'),(353591,3,76,'192.168.63.229','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'93\', \'2016-06-28\', \'0017161100000072\', \'67054.8\', \'2624\', \'4023.29\', \'71078.09\', \'71078.09\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.093600034713745','2016-08-22 16:45:11'),(353592,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'37\'','gltransaction/journalUnpost','0.046799898147583','2016-08-23 14:28:16'),(353593,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000013\'','gltransaction/journalUnpost','0.078000068664551','2016-08-23 14:28:16'),(353594,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'505\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.031199932098389','2016-08-23 14:28:16'),(353595,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'512\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.031199932098389','2016-08-23 14:28:16'),(353596,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.046800136566162','2016-08-23 14:28:16'),(353597,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'505\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.046799898147583','2016-08-23 14:28:16'),(353598,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `companyID` = \'3\', `accountID` = \'190\', `debit` = \'0\', `credit` = \'0\', `year` = \'2016\' WHERE `ID` =  \'190\'','glsetting/updateOpeningBalance','0.078000068664551','2016-08-23 14:51:38'),(353599,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `companyID` = \'3\', `accountID` = \'186\', `debit` = \'0\', `credit` = \'1330272.37\', `year` = \'2016\' WHERE `ID` =  \'186\'','glsetting/updateOpeningBalance','0.015599966049194','2016-08-23 14:51:45'),(353600,3,76,'192.168.63.229','update','UPDATE `supplier` SET `supplierCode` = \'02\', `supplierCompanyNo` = \'407591-M\', `supplierName` = \'VEOLIA WATER (DUNGUN) SDN. BHD.\', `attention` = \'EN JAMALUDDIN\', `line1` = \'LOJI AIR BEKALAN AIR KIPC\', `line2` = \'KM 13, KG. SERDANG\', `line3` = \'JALAN DUNGUN - BUKIT BESI\', `city` = \'DUNGUN\', `supplierPostCode` = \'23000\', `email` = \'jamal.abubakar@veolia.com\', `website` = \'\', `phoneNumber1` = \'09- 8451322\', `phoneNumber2` = \'09-8451297\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'000312483840\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1932\', `linkedAPAccountID` = \'186\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2016-08-14\', `approvalNo` = 0, `commenceDate` = \'0000-00-00\', `ceaseDate` = \'0000-00-00\', `verifyDate` = \'2016-08-14\' WHERE `ID` =  \'3\'','supplier/SupplierNew','0.062400102615356','2016-08-23 14:52:21'),(353601,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `projectID` = \'\', `paymentDate` = \'2016-08-15\', `memo` = \'\', `bankID` = \'1\', `referenceNo` = \'810404\', `formNo` = \'PP20160815\' WHERE `ID` =  \'1\'','aptransaction/update_payment_header','0.015599966049194','2016-08-23 14:55:48'),(353602,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1\'','aptransaction/paymentPosting','0.031199932098389','2016-08-24 07:42:50'),(353603,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.046800136566162','2016-08-24 07:42:50'),(353604,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160800000015\' WHERE `ID` =  \'1\'','aptransaction/paymentPosting','0.078001022338867','2016-08-24 07:42:50'),(353605,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000015\', \'PP20160815[00000001]\', \'Payment [ PP20160815[00000001] ]\', \'3\', \'2016-08-15\', \'2016\', \'8\', 1330272.37, 1330272.37, \'76\')','aptransaction/paymentPosting','0.046799898147583','2016-08-24 07:42:50'),(353606,3,76,'192.168.63.229','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\', \'AP20160800000015\', 1, \'PI20160815[00000001]\', \'137\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1330272.37, \'1\', \'1\', \'1330272.37\', \'8\', \'2016\', \'1\', \'PP20160815[00000001]\', \'76\')','aptransaction/paymentPosting','0.062400102615356','2016-08-24 07:42:50'),(353607,3,76,'192.168.63.229','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, \'AP20160800000015\', \'PI20160815[00000001]\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1330272.37, \'1\', \'1\', \'1330272.37\', \'8\', \'2016\', \'PP20160815[00000001]\', \'1\', \'76\')','aptransaction/paymentPosting','0.046799898147583','2016-08-24 07:42:50'),(353608,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 1330272.37, `total_amount_cr` = 1330272.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000015\'','aptransaction/paymentPosting','0.12479996681213','2016-08-24 07:42:50'),(353609,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'39\'','Gltransaction/journalPosting','0.046800136566162','2016-08-24 07:43:19'),(353610,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000015\'','Gltransaction/journalPosting','0.062400817871094','2016-08-24 07:43:19'),(353611,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046799898147583','2016-08-24 07:43:19'),(353612,3,76,'192.168.63.229','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'186\', \'2016\', \'8\', \'1330272.37\', \'0\', 1330272.37, \'76\', \'2016-08-24: 01:08:19\')','Gltransaction/journalPosting','0.062400102615356','2016-08-24 07:43:19'),(353613,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'3\', \'80\', \'PI20160824\', \'3\', \'2016-08-24\', \'16000014 RI 02154\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.078001022338867','2016-08-24 08:12:56'),(353614,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3, \'76\', \'512\', \'1\', \'Payment for Operations and Maintenance works - July 2016\', \'1198815.12\', \'6\', \'2637\', \'71928.91\', \'1270744.03\')','purchasetransaction/saveCharge','0.062400102615356','2016-08-24 08:12:56'),(353615,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'71928.91\', `totalAmount` = \'1270744.03\' WHERE `ID` =  3','purchasetransaction/saveCharge','0.046799898147583','2016-08-24 08:12:56'),(353616,3,76,'192.168.63.229','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3','purchasetransaction/saveCharge','0.031199932098389','2016-08-24 08:12:56'),(353617,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2016-07-28\', `memo` = \'\', `supplierInvoiceNo` = \'16000014 RI 02154\', `formNo` = \'PI20160824\', `invoiceType` = 0 WHERE `ID` =  \'3\'','purchasetransaction/update_purchaseInvoice_header','0.093600034713745','2016-08-24 08:18:14'),(353618,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031199932098389','2016-08-24 08:19:04'),(353619,3,76,'192.168.63.229','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2016\', \'7\', \'AP\', 1)','Aptransaction/invoicePosting','0.062399864196777','2016-08-24 08:19:04'),(353620,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160700000001\' WHERE `ID` =  \'3\'','Aptransaction/invoicePosting','0.031200170516968','2016-08-24 08:19:04'),(353621,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000001\', \'PI20160824[00000003]\', \'Purchase Invoice Confirm [ PI20160824[00000003] ]\', \'3\', \'2016-07-28\', \'2016\', \'7\', 1270744.03, 1270744.03, \'76\')','Aptransaction/invoicePosting','0.046799898147583','2016-08-24 08:19:04'),(353622,3,76,'192.168.63.229','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\', \'AP20160700000001\', 1, \'Payment for Operations and Maintenance works - July 2016\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1198815.12, \'1\', \'1\', \'1198815.12\', \'7\', \'2016\', \'1\', \'PI20160824[00000003]\', NULL, \'76\')','Aptransaction/invoicePosting','0.10920000076294','2016-08-24 08:19:04'),(353623,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AP20160700000001\', \'Payment for Operations and Maintenance works - July 2016\', \'512\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1198815.12, \'1\', \'1\', \'1198815.12\', \'7\', \'2016\', \'1\', \'PI20160824[00000003]\', NULL, \'76\')','Aptransaction/invoicePosting','0.046800136566162','2016-08-24 08:19:04'),(353624,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AP20160700000001\', \'Payment for Operations and Maintenance works - July 2016\', \'82\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 71928.91, \'1\', \'1\', \'71928.91\', \'7\', \'2016\', \'1\', \'PI20160824[00000003]\', NULL, \'76\')','Aptransaction/invoicePosting','0.031199932098389','2016-08-24 08:19:04'),(353625,3,76,'192.168.63.229','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, \'AP20160700000001\', \'Payment for Operations and Maintenance works - July 2016\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 71928.91, \'1\', \'1\', \'71928.91\', \'7\', \'2016\', \'1\', \'PI20160824[00000003]\', NULL, \'76\')','Aptransaction/invoicePosting','0.046799898147583','2016-08-24 08:19:04'),(353626,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 1270744.03, `total_amount_cr` = 1270744.03, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000001\'','Aptransaction/invoicePosting','0.046801090240479','2016-08-24 08:19:05'),(353627,3,76,'192.168.63.229','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\', \'3\', \'0\', \'1270744.03\', \'69\', \'PP20160824\', \'1\', \'1\', \'1.00000\', \'2016-08-24\', \'810405\', 0, \'\', \'\', \'\', \'1270744.03\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.062399864196777','2016-08-24 08:21:58'),(353628,3,76,'192.168.63.229','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 2,1,ID,totalAmount, totalPayable ,1270744.03,76 from comp_supplier_invoice where ID=3','aptransaction/saveSupplierPayment','0.046800136566162','2016-08-24 08:21:58'),(353629,3,76,'192.168.63.229','update','update comp_supplier_invoice set amountPaid = amountPaid + 1270744.03, totalPayable = totalPayable - 1270744.03 where ID = 3','aptransaction/saveSupplierPayment','0.077999830245972','2016-08-24 08:21:58'),(353630,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'2\'','aptransaction/paymentPosting','0.046799898147583','2016-08-24 08:22:22'),(353631,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.046800136566162','2016-08-24 08:22:22'),(353632,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160800000016\' WHERE `ID` =  \'2\'','aptransaction/paymentPosting','0.031199932098389','2016-08-24 08:22:22'),(353633,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000016\', \'PP20160824[00000002]\', \'Payment [ PP20160824[00000002] ]\', \'3\', \'2016-08-24\', \'2016\', \'8\', 1270744.03, 1270744.03, \'76\')','aptransaction/paymentPosting','0.10920095443726','2016-08-24 08:22:22'),(353634,3,76,'192.168.63.229','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\', \'AP20160800000016\', 1, \'PI20160824[00000003]\', \'137\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1270744.03, \'1\', \'1\', \'1270744.03\', \'8\', \'2016\', \'1\', \'PP20160824[00000002]\', \'76\')','aptransaction/paymentPosting','0.062400102615356','2016-08-24 08:22:22'),(353635,3,76,'192.168.63.229','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, \'AP20160800000016\', \'PI20160824[00000003]\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1270744.03, \'1\', \'1\', \'1270744.03\', \'8\', \'2016\', \'PP20160824[00000002]\', \'1\', \'76\')','aptransaction/paymentPosting','0.031199932098389','2016-08-24 08:22:22'),(353636,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 1270744.03, `total_amount_cr` = 1270744.03, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000016\'','aptransaction/paymentPosting','0.031199932098389','2016-08-24 08:22:22'),(353637,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'39\'','gltransaction/journalUnpost','0.029999971389771','2016-08-24 09:15:17'),(353638,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000015\'','gltransaction/journalUnpost','0.065000057220459','2016-08-24 09:15:17'),(353639,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.039999961853027','2016-08-24 09:15:17'),(353640,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.029999971389771','2016-08-24 09:15:17'),(353641,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'37\'','Gltransaction/journalPosting','0.057003021240234','2016-08-24 09:16:00'),(353642,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000013\'','Gltransaction/journalPosting','0.048002958297729','2016-08-24 09:16:00'),(353643,3,76,'192.168.63.229','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'186\', \'2016\', \'7\', \'0\', \'1254973.93\', -1254973.93, \'76\', \'2016-08-24: 03:08:59\')','Gltransaction/journalPosting','0.085005044937134','2016-08-24 09:16:00'),(353644,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'512\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030001878738403','2016-08-24 09:16:00'),(353645,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.075001001358032','2016-08-24 09:16:00'),(353646,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040001153945923','2016-08-24 09:16:00'),(353647,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'39\'','Gltransaction/journalPosting','0.028002023696899','2016-08-24 09:49:50'),(353648,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000015\'','Gltransaction/journalPosting','0.091005086898804','2016-08-24 09:49:50'),(353649,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032001972198486','2016-08-24 09:49:50'),(353650,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.050003051757812','2016-08-24 09:49:50'),(353651,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'41\'','Gltransaction/journalPosting','0.025001049041748','2016-08-24 09:49:50'),(353652,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000016\'','Gltransaction/journalPosting','0.056004047393799','2016-08-24 09:49:51'),(353653,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.033002138137817','2016-08-24 09:49:51'),(353654,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2016-08-24 09:49:51'),(353655,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'39\'','gltransaction/journalUnpost','0.06200385093689','2016-08-24 10:08:46'),(353656,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000015\'','gltransaction/journalUnpost','0.12500715255737','2016-08-24 10:08:46'),(353657,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.039001941680908','2016-08-24 10:08:46'),(353658,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.031002044677734','2016-08-24 10:08:46'),(353659,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'41\'','gltransaction/journalUnpost','0.083004951477051','2016-08-24 10:08:49'),(353660,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000016\'','gltransaction/journalUnpost','0.073004007339478','2016-08-24 10:08:49'),(353661,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.10600686073303','2016-08-24 10:08:49'),(353662,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.048002004623413','2016-08-24 10:08:49'),(353663,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1\'','gltransaction/journalUnconfirm','0.053003072738647','2016-08-24 10:09:11'),(353664,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160800000015\', \'Payment [ PP20160815[00000001] ]\', NULL, NULL, \'3\', \'2016-08-15\', NULL, \'8\', \'2016\', \'1330272.37\', \'1330272.37\', \'0\', \'0\', NULL, \'76\', \'2016-08-24 07:42:49\', \'PP20160815[00000001]\', \'0\', \'39\')','gltransaction/journalUnconfirm','0.056003093719482','2016-08-24 10:09:11'),(353665,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000015\', \'1\', \'137\', \'0\', \'PI20160815[00000001]\', \'1330272.37\', \'0\', \'1\', \'1330272.37\', \'1\', \'0\', \'8\', \'2016\', \'PP20160815[00000001]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2016-08-24 07:42:49\', NULL, \'2016-08-24 10:08:46\', \'0\', \'0\', \'153\', 25)','gltransaction/journalUnconfirm','0.026002168655396','2016-08-24 10:09:11'),(353666,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000015\', \'2\', \'186\', \'0\', \'PI20160815[00000001]\', \'0\', \'1330272.37\', \'1\', \'1330272.37\', \'1\', \'0\', \'8\', \'2016\', \'PP20160815[00000001]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2016-08-24 07:42:49\', NULL, \'2016-08-24 10:08:46\', \'0\', \'0\', \'154\', 25)','gltransaction/journalUnconfirm','0.033001899719238','2016-08-24 10:09:11'),(353667,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2\'','gltransaction/journalUnconfirm','0.13200712203979','2016-08-24 10:09:14'),(353668,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160800000016\', \'Payment [ PP20160824[00000002] ]\', NULL, NULL, \'3\', \'2016-08-24\', NULL, \'8\', \'2016\', \'1270744.03\', \'1270744.03\', \'0\', \'0\', NULL, \'76\', \'2016-08-24 08:22:22\', \'PP20160824[00000002]\', \'0\', \'41\')','gltransaction/journalUnconfirm','0.076004981994629','2016-08-24 10:09:14'),(353669,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000016\', \'1\', \'137\', \'0\', \'PI20160824[00000003]\', \'1270744.03\', \'0\', \'1\', \'1270744.03\', \'1\', \'0\', \'8\', \'2016\', \'PP20160824[00000002]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2016-08-24 08:22:22\', NULL, \'2016-08-24 10:08:49\', \'0\', \'0\', \'159\', 26)','gltransaction/journalUnconfirm','0.10600590705872','2016-08-24 10:09:14'),(353670,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000016\', \'2\', \'186\', \'0\', \'PI20160824[00000003]\', \'0\', \'1270744.03\', \'1\', \'1270744.03\', \'1\', \'0\', \'8\', \'2016\', \'PP20160824[00000002]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2016-08-24 08:22:22\', NULL, \'2016-08-24 10:08:49\', \'0\', \'0\', \'160\', 26)','gltransaction/journalUnconfirm','0.032002210617065','2016-08-24 10:09:14'),(353671,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `is_delete` = 1 WHERE `ID` =  \'2\'','aptransaction/supplierpaymentDelete','0.026001930236816','2016-08-24 10:10:59'),(353672,3,76,'192.168.63.229','update','Update comp_supplier_invoice\r\n                                            Set amountPaid = amountPaid - 1270744.03,\r\n                                             totalPayable = totalPayable + 1270744.03\r\n                                            where ID = 3','aptransaction/supplierpaymentDelete','0.010001182556152','2016-08-24 10:10:59'),(353673,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `is_delete` = 1 WHERE `ID` =  \'1\'','aptransaction/supplierpaymentDelete','0.10200500488281','2016-08-24 10:11:01'),(353674,3,76,'192.168.63.229','update','Update comp_supplier_invoice\r\n                                            Set amountPaid = amountPaid - 1330272.37,\r\n                                             totalPayable = totalPayable + 1330272.37\r\n                                            where ID = 1','aptransaction/supplierpaymentDelete','0.027002096176147','2016-08-24 10:11:01'),(353675,3,76,'192.168.63.229','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'3\', \'2016-06-28\', \'16000010 RI 02154\', \'1330272.37\', \'1330272.37\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.078000068664551','2016-08-24 10:34:13'),(353676,3,76,'192.168.63.229','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\', \'3\', \'0\', \'1330272.37\', \'69\', \'PP20160824\', \'1\', \'1\', \'1.00000\', \'2016-08-15\', \'810404\', 0, \'\', \'\', \'\', \'1330272.37\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.046800136566162','2016-08-24 10:45:27'),(353677,3,76,'192.168.63.229','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (1, \'1\', \'1330272.37\')','aptransaction/saveSupplierPayment','0.046799898147583','2016-08-24 10:45:27'),(353678,3,76,'192.168.63.229','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'1330272.37\' Where ID = \'1\'','aptransaction/saveSupplierPayment','0.062400102615356','2016-08-24 10:45:27'),(353679,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1\'','aptransaction/paymentPosting','0.031199932098389','2016-08-24 10:45:58'),(353680,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.031199932098389','2016-08-24 10:45:58'),(353681,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160800000017\' WHERE `ID` =  \'1\'','aptransaction/paymentPosting','0.031200170516968','2016-08-24 10:45:58'),(353682,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000017\', \'PP20160824[00000001]\', \'Payment [ PP20160824[00000001] ]\', \'3\', \'2016-08-15\', \'2016\', \'8\', 1330272.37, 1330272.37, \'76\')','aptransaction/paymentPosting','0.062399864196777','2016-08-24 10:45:58'),(353683,3,76,'192.168.63.229','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\', \'AP20160800000017\', 1, \'[00000001]\', \'137\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1330272.37, \'1\', \'1\', \'1330272.37\', \'8\', \'2016\', \'1\', \'PP20160824[00000001]\', \'76\')','aptransaction/paymentPosting','0.10920095443726','2016-08-24 10:45:58'),(353684,3,76,'192.168.63.229','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, \'AP20160800000017\', \'[00000001]\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1330272.37, \'1\', \'1\', \'1330272.37\', \'8\', \'2016\', \'PP20160824[00000001]\', \'1\', \'76\')','aptransaction/paymentPosting','0.093600034713745','2016-08-24 10:45:58'),(353685,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 1330272.37, `total_amount_cr` = 1330272.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000017\'','aptransaction/paymentPosting','0.031200170516968','2016-08-24 10:45:58'),(353686,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'42\'','Gltransaction/journalPosting','0.031199932098389','2016-08-24 10:47:17'),(353687,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000017\'','Gltransaction/journalPosting','0.046800136566162','2016-08-24 10:47:18'),(353688,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046799898147583','2016-08-24 10:47:18'),(353689,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-08-24 10:47:18'),(353690,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'42\'','gltransaction/journalUnpost','0.031200170516968','2016-08-24 10:52:45'),(353691,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000017\'','gltransaction/journalUnpost','0.093600034713745','2016-08-24 10:52:45'),(353692,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.031200170516968','2016-08-24 10:52:45'),(353693,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.077999830245972','2016-08-24 10:52:45'),(353694,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'42\'','Gltransaction/journalPosting','0.046799898147583','2016-08-24 11:19:56'),(353695,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000017\'','Gltransaction/journalPosting','0.062400102615356','2016-08-24 11:19:56'),(353696,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031200170516968','2016-08-24 11:19:56'),(353697,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046799898147583','2016-08-24 11:19:56'),(353698,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'3\', \'80\', \'PI20160824\', \'3\', \'2016-07-31\', \'16000014 RI 02154\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.062400102615356','2016-08-24 11:33:36'),(353699,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1, \'76\', \'512\', \'1\', \'PAYMENT FOR OPERATIONS & MAINTENANCE WORKS - JULY 2016\', \'1198815.12\', \'6\', \'2637\', \'71928.91\', \'1270744.03\')','purchasetransaction/saveCharge','0.062399864196777','2016-08-24 11:33:36'),(353700,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'71928.91\', `totalAmount` = \'1270744.03\' WHERE `ID` =  1','purchasetransaction/saveCharge','0.046800136566162','2016-08-24 11:33:36'),(353701,3,76,'192.168.63.229','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1','purchasetransaction/saveCharge','0.015599966049194','2016-08-24 11:33:36'),(353702,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.093600034713745','2016-08-24 11:41:30'),(353703,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0.062400102615356','2016-08-24 11:41:30'),(353704,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160700000002\' WHERE `ID` =  \'1\'','Aptransaction/invoicePosting','0.10920095443726','2016-08-24 11:41:30'),(353705,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000002\', \'PI20160824[00000001]\', \'Purchase Invoice Confirm [ PI20160824[00000001] ]\', \'3\', \'2016-07-31\', \'2016\', \'7\', 1270744.03, 1270744.03, \'76\')','Aptransaction/invoicePosting','0.031199932098389','2016-08-24 11:41:30'),(353706,3,76,'192.168.63.229','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\', \'AP20160700000002\', 1, \'PAYMENT FOR OPERATIONS & MAINTENANCE WORKS - JULY 2016\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1198815.12, \'1\', \'1\', \'1198815.12\', \'7\', \'2016\', \'1\', \'PI20160824[00000001]\', NULL, \'76\')','Aptransaction/invoicePosting','0.046799898147583','2016-08-24 11:41:30'),(353707,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AP20160700000002\', \'PAYMENT FOR OPERATIONS & MAINTENANCE WORKS - JULY 2016\', \'512\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1198815.12, \'1\', \'1\', \'1198815.12\', \'7\', \'2016\', \'1\', \'PI20160824[00000001]\', NULL, \'76\')','Aptransaction/invoicePosting','0.031199932098389','2016-08-24 11:41:30'),(353708,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AP20160700000002\', \'PAYMENT FOR OPERATIONS & MAINTENANCE WORKS - JULY 2016\', \'82\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 71928.91, \'1\', \'1\', \'71928.91\', \'7\', \'2016\', \'1\', \'PI20160824[00000001]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015599966049194','2016-08-24 11:41:30'),(353709,3,76,'192.168.63.229','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, \'AP20160700000002\', \'PAYMENT FOR OPERATIONS & MAINTENANCE WORKS - JULY 2016\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 71928.91, \'1\', \'1\', \'71928.91\', \'7\', \'2016\', \'1\', \'PI20160824[00000001]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015599966049194','2016-08-24 11:41:30'),(353710,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 1270744.03, `total_amount_cr` = 1270744.03, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000002\'','Aptransaction/invoicePosting','0.046799898147583','2016-08-24 11:41:30'),(353711,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'43\'','Gltransaction/journalPosting','0.046800136566162','2016-08-24 11:47:53'),(353712,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000002\'','Gltransaction/journalPosting','0.046799898147583','2016-08-24 11:47:53'),(353713,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.093600988388062','2016-08-24 11:47:53'),(353714,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'512\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.077999830245972','2016-08-24 11:47:53'),(353715,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.062400102615356','2016-08-24 11:47:53'),(353716,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046799898147583','2016-08-24 11:47:53'),(353717,3,76,'192.168.63.229','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\', \'3\', \'0\', \'1270744.03\', \'69\', \'PP20160824\', \'1\', \'1\', \'1.00000\', \'2016-08-24\', \'810405\', 0, \'\', \'\', \'\', \'1270744.03\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.093600034713745','2016-08-24 11:49:27'),(353718,3,76,'192.168.63.229','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 2,1,ID,totalAmount, totalPayable ,1270744.03,76 from comp_supplier_invoice where ID=1','aptransaction/saveSupplierPayment','0.062399864196777','2016-08-24 11:49:27'),(353719,3,76,'192.168.63.229','update','update comp_supplier_invoice set amountPaid = amountPaid + 1270744.03, totalPayable = totalPayable - 1270744.03 where ID = 1','aptransaction/saveSupplierPayment','0.10920000076294','2016-08-24 11:49:27'),(353720,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'2\'','aptransaction/paymentPosting','0.078000068664551','2016-08-24 11:50:10'),(353721,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.17159986495972','2016-08-24 11:50:11'),(353722,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160800000018\' WHERE `ID` =  \'2\'','aptransaction/paymentPosting','0.12479996681213','2016-08-24 11:50:11'),(353723,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000018\', \'PP20160824[00000002]\', \'Payment [ PP20160824[00000002] ]\', \'3\', \'2016-08-24\', \'2016\', \'8\', 1270744.03, 1270744.03, \'76\')','aptransaction/paymentPosting','0.062401056289673','2016-08-24 11:50:11'),(353724,3,76,'192.168.63.229','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\', \'AP20160800000018\', 1, \'PI20160824[00000001]\', \'137\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1270744.03, \'1\', \'1\', \'1270744.03\', \'8\', \'2016\', \'1\', \'PP20160824[00000002]\', \'76\')','aptransaction/paymentPosting','0.14039993286133','2016-08-24 11:50:11'),(353725,3,76,'192.168.63.229','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, \'AP20160800000018\', \'PI20160824[00000001]\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1270744.03, \'1\', \'1\', \'1270744.03\', \'8\', \'2016\', \'PP20160824[00000002]\', \'1\', \'76\')','aptransaction/paymentPosting','0.031200170516968','2016-08-24 11:50:11'),(353726,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 1270744.03, `total_amount_cr` = 1270744.03, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000018\'','aptransaction/paymentPosting','0.015599966049194','2016-08-24 11:50:11'),(353727,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'44\'','Gltransaction/journalPosting','0.046800136566162','2016-08-24 11:52:45'),(353728,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000018\'','Gltransaction/journalPosting','0.031199932098389','2016-08-24 11:52:45'),(353729,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.062400102615356','2016-08-24 11:52:45'),(353730,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046799898147583','2016-08-24 11:52:45'),(353731,3,76,'192.168.63.229','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`, `commenceDate`, `ceaseDate`, `verifyDate`) VALUES (\'3\', \'01\', \'N/A\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', \'Dato\\\' Mamat Bin Abdullah\', \'TINGKAT 2\', \'WISMA NEGERI\', \'JALAN PEJABAT\', \'KUALA TERENGGANU\', \'20200\', \'\', \'\', \'09 6274242\', \'\', \'\', \'\', \'000000000000\', \'0\', \'458\', \'1932\', \'202\', \'1\', 0, \'\', \'2016-08-24\', 0, \'0000-00-00\', \'0000-00-00\', \'2016-08-24\')','supplier/SupplierNew','0.093600034713745','2016-08-24 12:41:44'),(353732,3,76,'192.168.63.229','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'5\', \'2016-08-24\', \'1\', \'146770.14\', \'146770.14\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.062399864196777','2016-08-24 12:42:47'),(353733,3,76,'192.168.63.229','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\', \'5\', \'0\', \'146770.14\', \'69\', \'PP20160824\', \'1\', \'1\', \'1.00000\', \'2016-08-24\', \'810406\', 0, \'\', \'\', \'\', \'146770.14\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.093600988388062','2016-08-24 12:44:20'),(353734,3,76,'192.168.63.229','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (3, \'2\', \'146770.14\')','aptransaction/saveSupplierPayment','0.031199932098389','2016-08-24 12:44:20'),(353735,3,76,'192.168.63.229','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'146770.14\' Where ID = \'2\'','aptransaction/saveSupplierPayment','0.062400102615356','2016-08-24 12:44:20'),(353736,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.062399864196777','2016-08-24 12:44:48'),(353737,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.062399864196777','2016-08-24 12:44:49'),(353738,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160800000019\' WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.062400102615356','2016-08-24 12:44:49'),(353739,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000019\', \'PP20160824[00000003]\', \'Payment [ PP20160824[00000003] ]\', \'3\', \'2016-08-24\', \'2016\', \'8\', 146770.14, 146770.14, \'76\')','aptransaction/paymentPosting','0.046799898147583','2016-08-24 12:44:49'),(353740,3,76,'192.168.63.229','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\', \'AP20160800000019\', 1, \'[00000002]\', \'137\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 146770.14, \'1\', \'1\', \'146770.14\', \'8\', \'2016\', \'2\', \'PP20160824[00000003]\', \'76\')','aptransaction/paymentPosting','0.046800136566162','2016-08-24 12:44:49'),(353741,3,76,'192.168.63.229','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, \'AP20160800000019\', \'[00000002]\', \'202\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 146770.14, \'1\', \'1\', \'146770.14\', \'8\', \'2016\', \'PP20160824[00000003]\', \'2\', \'76\')','aptransaction/paymentPosting','0.015599966049194','2016-08-24 12:44:49'),(353742,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 146770.14, `total_amount_cr` = 146770.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000019\'','aptransaction/paymentPosting','0.031199932098389','2016-08-24 12:44:49'),(353743,3,76,'192.168.63.229','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2016\', \'7\', \'JL\', 1)','Gltransaction/journal_head_','0.046800136566162','2016-08-24 13:19:06'),(353744,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160700000001\', \'Being accrual for property tax assessment- July 2016\', \'2014562\', \'1\', \'2016-07-28\', \'2016\', \'7\', \'76\')','Gltransaction/journal_head_','0.062399864196777','2016-08-24 13:19:06'),(353745,3,76,'192.168.63.229','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-08-24 13:19:06'),(353746,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = \'106875.00\', `total_amount_cr` = \'106875.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000001\'','gltransaction/journaldetails_insert','0.015599966049194','2016-08-24 13:19:06'),(353747,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160700000001\', \'1\', \'Property tax July 2016\', \'373\', \'2016\', \'7\', 1, \'1\', \'\', \'106875\', \'76\')','gltransaction/journaldetails_insert','0.062400102615356','2016-08-24 13:19:06'),(353748,3,76,'192.168.63.229','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-08-24 13:19:07'),(353749,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = \'106875.00\', `total_amount_cr` = \'106875.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000001\'','gltransaction/journaldetails_insert','0.031199932098389','2016-08-24 13:19:07'),(353750,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160700000001\', \'2\', \'Property tax July 2016\', \'514\', \'2016\', \'7\', 1, \'1\', \'106875\', \'\', \'76\')','gltransaction/journaldetails_insert','0.015599966049194','2016-08-24 13:19:07'),(353751,3,76,'192.168.63.229','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2016\', \'8\', \'JL\', 1)','Gltransaction/journal_head_','0.062400102615356','2016-08-24 13:21:57'),(353752,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160800000001\', \'Reversal of accrual property tax assessment- July 2016\', \'2014562\', \'1\', \'2016-08-24\', \'2016\', \'8\', \'76\')','Gltransaction/journal_head_','0.078000068664551','2016-08-24 13:21:57'),(353753,3,76,'192.168.63.229','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-08-24 13:21:58'),(353754,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = \'106875.00\', `total_amount_cr` = \'106875.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000001\'','gltransaction/journaldetails_insert','0.015599966049194','2016-08-24 13:21:58'),(353755,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160800000001\', \'1\', \'Being reversal of accrual property tax assessment - July 2016\', \'514\', \'2016\', \'8\', 1, \'1\', \'\', \'106875\', \'76\')','gltransaction/journaldetails_insert','0.031199932098389','2016-08-24 13:21:58'),(353756,3,76,'192.168.63.229','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-08-24 13:21:58'),(353757,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = \'106875.00\', `total_amount_cr` = \'106875.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000001\'','gltransaction/journaldetails_insert','0.046800136566162','2016-08-24 13:21:58'),(353758,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160800000001\', \'2\', \'Being reversal of accrual property tax assessment - July 2016\', \'202\', \'2016\', \'8\', 1, \'1\', \'106875\', \'\', \'76\')','gltransaction/journaldetails_insert','0.031199932098389','2016-08-24 13:21:58'),(353759,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'6\'','Gltransaction/journal_head_','0.015600204467773','2016-08-24 13:27:49'),(353760,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160800000002\', \'Being payment for property tax assessment for second term period 2016\', \'2014562\', \'1\', \'2016-08-24\', \'2016\', \'8\', \'76\')','Gltransaction/journal_head_','0.031199932098389','2016-08-24 13:27:49'),(353761,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'6\'','Gltransaction/journal_head_','0.046800136566162','2016-08-24 13:28:08'),(353762,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160800000003\', \'Being payment for property tax assessment for second term period 2016\', \'2014562\', \'1\', \'2016-08-24\', \'2016\', \'8\', \'76\')','Gltransaction/journal_head_','0.031199932098389','2016-08-24 13:28:08'),(353763,3,76,'192.168.63.229','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-08-24 13:28:08'),(353764,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = \'641250.00\', `total_amount_cr` = \'641250.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000003\'','gltransaction/journaldetails_insert','0.015599966049194','2016-08-24 13:28:08'),(353765,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160800000003\', \'1\', \'Payment for property tax assessment-July 2016\', \'202\', \'2016\', \'8\', 1, \'1\', \'\', \'106875\', \'76\')','gltransaction/journaldetails_insert','0.046799898147583','2016-08-24 13:28:08'),(353766,3,76,'192.168.63.229','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-08-24 13:28:09'),(353767,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = \'641250.00\', `total_amount_cr` = \'641250.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000003\'','gltransaction/journaldetails_insert','0.015599966049194','2016-08-24 13:28:09'),(353768,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160800000003\', \'2\', \'Payment for property tax assessment-August onwards 2016\', \'79\', \'2016\', \'8\', 1, \'1\', \'\', \'534375\', \'76\')','gltransaction/journaldetails_insert','0.031199932098389','2016-08-24 13:28:09'),(353769,3,76,'192.168.63.229','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-08-24 13:28:09'),(353770,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = \'641250.00\', `total_amount_cr` = \'641250.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000003\'','gltransaction/journaldetails_insert','0.062399864196777','2016-08-24 13:28:09'),(353771,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160800000003\', \'3\', \'Payment for 2nd term property tax assessment 2016\', \'137\', \'2016\', \'8\', 1, \'1\', \'641250\', \'\', \'76\')','gltransaction/journaldetails_insert','0.031199932098389','2016-08-24 13:28:09'),(353772,3,76,'192.168.63.229','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`, `commenceDate`, `ceaseDate`, `verifyDate`) VALUES (\'3\', \'02\', \'N/A\', \'MAJLIS PERBANDARAN DUNGUN\', \'TN HJ ROSLI\', \'JALAN YAHYA AHMAD\', \'\', \'\', \'DUNGUN\', \'23000\', \'\', \'\', \'09 8481931\', \'\', \'09 8483210\', \'\', \'111111111111\', \'0\', \'458\', \'1932\', \'202\', \'1\', 0, \'\', \'2016-08-24\', 0, \'0000-00-00\', \'0000-00-00\', \'2016-08-24\')','supplier/SupplierNew','0.093600034713745','2016-08-24 13:41:26'),(353773,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'6\', \'81\', \'PI20160824\', \'3\', \'2016-08-24\', \'2014562\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.062400102615356','2016-08-24 13:49:10'),(353774,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2, \'76\', \'373\', \'1\', \'PAYMENT FOR 2ND HALF YEAR 2016\', \'641250\', \'\', \'\', \'0\', \'641250\')','purchasetransaction/saveCharge','0.20280003547668','2016-08-24 13:49:10'),(353775,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'641250\' WHERE `ID` =  2','purchasetransaction/saveCharge','0.031199932098389','2016-08-24 13:49:10'),(353776,3,76,'192.168.63.229','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2','purchasetransaction/saveCharge','0.031201124191284','2016-08-24 13:49:10'),(353777,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'2\'','purchasetransaction/deleteCharge','0.015599966049194','2016-08-24 13:49:54'),(353778,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2\', \'2\', \'76\', \'373\', \'PAYMENT FOR 2ND HALF YEAR 2016\', \'705375\', \'\', \'\', \'0\', \'705375\')','purchasetransaction/saveChargeDetailOnly','0.10920095443726','2016-08-24 13:50:41'),(353779,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'705375\' WHERE `ID` =  \'2\'','purchasetransaction/saveChargeDetailOnly','0.046799898147583','2016-08-24 13:50:41'),(353780,3,76,'192.168.63.229','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2','purchasetransaction/saveChargeDetailOnly','0.10920000076294','2016-08-24 13:50:41'),(353781,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2016-08-24\', `memo` = \'\', `supplierInvoiceNo` = \'2014562\', `formNo` = \'PI20160824\', `invoiceType` = 0 WHERE `ID` =  \'2\'','purchasetransaction/update_purchaseInvoice_header','0','2016-08-24 13:50:52'),(353782,3,76,'192.168.63.229','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\', \'6\', \'0\', \'705375.00\', \'69\', \'PP20160824\', \'1\', \'1\', \'1.00000\', \'2016-08-24\', \'810407\', 0, \'\', \'\', \'\', \'705375.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.093600988388062','2016-08-24 13:55:05'),(353783,3,76,'192.168.63.229','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 4,1,ID,totalAmount, totalPayable ,705375.00,76 from comp_supplier_invoice where ID=2','aptransaction/saveSupplierPayment','0.062400102615356','2016-08-24 13:55:05'),(353784,3,76,'192.168.63.229','update','update comp_supplier_invoice set amountPaid = amountPaid + 705375.00, totalPayable = totalPayable - 705375.00 where ID = 2','aptransaction/saveSupplierPayment','0.062399864196777','2016-08-24 13:55:05'),(353785,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'4\'','aptransaction/paymentPosting','0.062400102615356','2016-08-24 13:55:27'),(353786,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.10920000076294','2016-08-24 13:55:27'),(353787,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160800000020\' WHERE `ID` =  \'4\'','aptransaction/paymentPosting','0.015599966049194','2016-08-24 13:55:27'),(353788,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000020\', \'PP20160824[00000004]\', \'Payment [ PP20160824[00000004] ]\', \'3\', \'2016-08-24\', \'2016\', \'8\', 705375, 705375, \'76\')','aptransaction/paymentPosting','0.062399864196777','2016-08-24 13:55:27'),(353789,3,76,'192.168.63.229','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\', \'AP20160800000020\', 1, \'PI20160824[00000002]\', \'137\', \'MAJLIS PERBANDARAN DUNGUN\', 705375, \'1\', \'1\', \'705375\', \'8\', \'2016\', \'1\', \'PP20160824[00000004]\', \'76\')','aptransaction/paymentPosting','0.10920000076294','2016-08-24 13:55:27'),(353790,3,76,'192.168.63.229','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, \'AP20160800000020\', \'PI20160824[00000002]\', \'202\', \'MAJLIS PERBANDARAN DUNGUN\', 705375, \'1\', \'1\', \'705375\', \'8\', \'2016\', \'PP20160824[00000004]\', \'1\', \'76\')','aptransaction/paymentPosting','0.015599966049194','2016-08-24 13:55:27'),(353791,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 705375, `total_amount_cr` = 705375, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000020\'','aptransaction/paymentPosting','0.031200170516968','2016-08-24 13:55:27'),(353792,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4\'','gltransaction/journalUnconfirm','0.078000068664551','2016-08-24 13:57:36'),(353793,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160800000020\', \'Payment [ PP20160824[00000004] ]\', NULL, NULL, \'3\', \'2016-08-24\', NULL, \'8\', \'2016\', \'705375\', \'705375\', \'0\', \'0\', NULL, \'76\', \'2016-08-24 13:55:26\', \'PP20160824[00000004]\', \'0\', \'50\')','gltransaction/journalUnconfirm','0.077999830245972','2016-08-24 13:57:36'),(353794,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000020\', \'1\', \'137\', \'0\', \'PI20160824[00000002]\', \'705375\', \'0\', \'1\', \'705375\', \'1\', \'0\', \'8\', \'2016\', \'PP20160824[00000004]\', \'MAJLIS PERBANDARAN DUNGUN\', \'1\', \'0\', \'76\', \'2016-08-24 13:55:26\', NULL, \'2016-08-24 13:55:26\', \'0\', \'0\', \'182\', 27)','gltransaction/journalUnconfirm','0.031200170516968','2016-08-24 13:57:36'),(353795,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000020\', \'2\', \'202\', \'0\', \'PI20160824[00000002]\', \'0\', \'705375\', \'1\', \'705375\', \'1\', \'0\', \'8\', \'2016\', \'PP20160824[00000004]\', \'MAJLIS PERBANDARAN DUNGUN\', \'1\', \'0\', \'76\', \'2016-08-24 13:55:26\', NULL, \'2016-08-24 13:55:26\', \'0\', \'0\', \'183\', 27)','gltransaction/journalUnconfirm','0.015599966049194','2016-08-24 13:57:36'),(353796,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `amountPaid` = \'0\', `totalPaid` = \'0\', `totalApplied` = \'0\' WHERE `ID` =  \'4\'','aptransaction/deletePaymentDetailRow','0.031199932098389','2016-08-24 13:58:13'),(353797,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `totalPayable` = \'705375\' WHERE `ID` =  \'2\'','aptransaction/deletePaymentDetailRow','0.062400102615356','2016-08-24 13:58:13'),(353798,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `amountPaid` = \'641250\', `totalPaid` = \'0\', `totalApplied` = \'641250\' WHERE `ID` =  \'4\'','aptransaction/addpaymentdetailsOnly','0.062400102615356','2016-08-24 14:07:45'),(353799,3,76,'192.168.63.229','insert','INSERT INTO `comp_payment_detail` (`lineNo`, `paymentID`, `purchaseInvoiceID`, `amountApplied`) VALUES (0, \'4\', \'2\', \'641250\')','aptransaction/addpaymentdetailsOnly','0.046799898147583','2016-08-24 14:07:45'),(353800,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `totalPayable` = 64125 WHERE `ID` =  \'2\'','aptransaction/addpaymentdetailsOnly','0.046800136566162','2016-08-24 14:07:46'),(353801,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'4\'','aptransaction/paymentPosting','0.093600034713745','2016-08-24 14:14:13'),(353802,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.031200170516968','2016-08-24 14:14:13'),(353803,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160800000021\' WHERE `ID` =  \'4\'','aptransaction/paymentPosting','0.031199932098389','2016-08-24 14:14:13'),(353804,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000021\', \'PP20160824[00000004]\', \'Payment [ PP20160824[00000004] ]\', \'3\', \'2016-08-24\', \'2016\', \'8\', 0, 0, \'76\')','aptransaction/paymentPosting','0.062400102615356','2016-08-24 14:14:13'),(353805,3,76,'192.168.63.229','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\', \'AP20160800000021\', 1, \'PI20160824[00000002]\', \'137\', \'MAJLIS PERBANDARAN DUNGUN\', 641250, \'1\', \'1\', \'641250\', \'8\', \'2016\', \'0\', \'PP20160824[00000004]\', \'76\')','aptransaction/paymentPosting','0.046800851821899','2016-08-24 14:14:13'),(353806,3,76,'192.168.63.229','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, \'AP20160800000021\', \'PI20160824[00000002]\', \'202\', \'MAJLIS PERBANDARAN DUNGUN\', 641250, \'1\', \'1\', \'641250\', \'8\', \'2016\', \'PP20160824[00000004]\', \'0\', \'76\')','aptransaction/paymentPosting','0.031199932098389','2016-08-24 14:14:13'),(353807,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 641250, `total_amount_cr` = 641250, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000021\'','aptransaction/paymentPosting','0.046800136566162','2016-08-24 14:14:13'),(353808,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'4\'','aptransaction/paymentPosting','0','2016-08-24 14:14:14'),(353809,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.078001022338867','2016-08-24 14:14:14'),(353810,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160800000022\' WHERE `ID` =  \'4\'','aptransaction/paymentPosting','0.15599989891052','2016-08-24 14:14:14'),(353811,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000022\', \'PP20160824[00000004]\', \'Payment [ PP20160824[00000004] ]\', \'3\', \'2016-08-24\', \'2016\', \'8\', 0, 0, \'76\')','aptransaction/paymentPosting','0.093600034713745','2016-08-24 14:14:14'),(353812,3,76,'192.168.63.229','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'98\', \'2016-06-28\', \'0017161100000065\', \'91737.8\', \'2624\', \'5504.27\', \'97242.07\', \'97242.07\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.093600034713745','2016-08-25 10:03:23'),(353813,3,76,'192.168.63.229','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'98\', \'2016-05-26\', \'0017161100000052\', \'91737.8\', \'2624\', \'5504.27\', \'97242.07\', \'97242.07\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.078000068664551','2016-08-25 10:06:10'),(353814,3,76,'192.168.63.229','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'98\', \'2016-04-28\', \'0017161100000044\', \'91737.8\', \'2624\', \'5504.27\', \'97242.07\', \'97242.07\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.062399864196777','2016-08-25 10:07:44'),(353815,3,76,'192.168.63.229','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'98\', \'2016-03-28\', \'0017161100000032\', \'27023.77\', \'2624\', \'1621.43\', \'28645.2\', \'28645.2\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.078000068664551','2016-08-25 10:10:40'),(353816,3,76,'192.168.63.229','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'104\', \'\', \'Payment for Feb 16 invoice\', \'RP\', \'2016-07-14\', \'1\', \'18181.8\', \'69\', \'IF012000007181\', \'0\', \'18181.8\')','arTransaction/saveNewReceivePayment','0.046800136566162','2016-08-25 10:25:03'),(353817,3,76,'192.168.63.229','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (1, \'9\', \'18181.8\')','arTransaction/saveNewReceivePayment','0.031199932098389','2016-08-25 10:25:03'),(353818,3,76,'192.168.63.229','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'9\'','arTransaction/saveNewReceivePayment','0.031199932098389','2016-08-25 10:25:03'),(353819,3,76,'192.168.63.229','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1\' AND `updateAble` =  1','artransaction/paymentPosting','0.046799898147583','2016-08-25 10:25:57'),(353820,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.031199932098389','2016-08-25 10:25:57'),(353821,3,76,'192.168.63.229','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160700000013\' WHERE `ID` =  \'1\'','artransaction/paymentPosting','0.031199932098389','2016-08-25 10:25:57'),(353822,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000013\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2016-07-14\', \'2016\', \'7\', 18181.8, 18181.8, \'76\')','artransaction/paymentPosting','0.046800136566162','2016-08-25 10:25:57'),(353823,3,76,'192.168.63.229','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\', \'AR20160700000013\', 1, \'VINYL CHLORIDE (M) SDN BHD\', \'56\', 18181.8, \'1\', \'1\', \'18181.8\', \'7\', \'2016\', \'1\', \'RP[00000001]\', \'76\')','artransaction/paymentPosting','0.093600034713745','2016-08-25 10:25:57'),(353824,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160700000013\', \'VINYL CHLORIDE (M) SDN BHD\', \'137\', 18181.8, \'1\', \'1\', \'18181.8\', \'7\', \'2016\', \'1\', \'RP[00000001]\', \'76\')','artransaction/paymentPosting','0.046799898147583','2016-08-25 10:25:57'),(353825,3,76,'192.168.63.229','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'93\', \'\', \'Payment for Jun 2016 invoice\', \'RP\', \'2016-07-15\', \'1\', \'241579.31\', \'69\', \'R160715632105S\', \'0\', \'241579.31\')','arTransaction/saveNewReceivePayment','0.062400102615356','2016-08-25 10:28:14'),(353826,3,76,'192.168.63.229','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (2, \'10\', \'127661.52\')','arTransaction/saveNewReceivePayment','0.046799898147583','2016-08-25 10:28:14'),(353827,3,76,'192.168.63.229','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'10\'','arTransaction/saveNewReceivePayment','0.046800136566162','2016-08-25 10:28:14'),(353828,3,76,'192.168.63.229','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (2, \'11\', \'23465.86\')','arTransaction/saveNewReceivePayment','0.031199932098389','2016-08-25 10:28:14'),(353829,3,76,'192.168.63.229','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'11\'','arTransaction/saveNewReceivePayment','0.046799898147583','2016-08-25 10:28:14'),(353830,3,76,'192.168.63.229','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (2, \'12\', \'19099.72\')','arTransaction/saveNewReceivePayment','0.046800136566162','2016-08-25 10:28:14'),(353831,3,76,'192.168.63.229','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'12\'','arTransaction/saveNewReceivePayment','0.031199932098389','2016-08-25 10:28:15'),(353832,3,76,'192.168.63.229','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (2, \'13\', \'274.12\')','arTransaction/saveNewReceivePayment','0.015599966049194','2016-08-25 10:28:15'),(353833,3,76,'192.168.63.229','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'13\'','arTransaction/saveNewReceivePayment','0.062400102615356','2016-08-25 10:28:15'),(353834,3,76,'192.168.63.229','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (2, \'14\', \'71078.09\')','arTransaction/saveNewReceivePayment','0.031199932098389','2016-08-25 10:28:15'),(353835,3,76,'192.168.63.229','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'14\'','arTransaction/saveNewReceivePayment','0.015599966049194','2016-08-25 10:28:15'),(353836,3,76,'192.168.63.229','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'2\' AND `updateAble` =  1','artransaction/paymentPosting','0.015599966049194','2016-08-25 10:28:42'),(353837,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.046799898147583','2016-08-25 10:28:42'),(353838,3,76,'192.168.63.229','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160700000014\' WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.046800136566162','2016-08-25 10:28:42'),(353839,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000014\', \'RP[00000002]\', \'Posting Received Payment [ RP[00000002] ]\', \'2\', \'2016-07-15\', \'2016\', \'7\', 241579.31, 241579.31, \'76\')','artransaction/paymentPosting','0.14039993286133','2016-08-25 10:28:42'),(353840,3,76,'192.168.63.229','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\', \'AR20160700000014\', 1, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 127661.52, \'1\', \'1\', \'127661.52\', \'7\', \'2016\', \'2\', \'RP[00000002]\', \'76\')','artransaction/paymentPosting','0.046800136566162','2016-08-25 10:28:42'),(353841,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160700000014\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 127661.52, \'1\', \'1\', \'127661.52\', \'7\', \'2016\', \'2\', \'RP[00000002]\', \'76\')','artransaction/paymentPosting','0.015599966049194','2016-08-25 10:28:43'),(353842,3,76,'192.168.63.229','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\', \'AR20160700000014\', 3, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 23465.86, \'1\', \'1\', \'23465.86\', \'7\', \'2016\', \'3\', \'RP[00000002]\', \'76\')','artransaction/paymentPosting','0.031199932098389','2016-08-25 10:28:43'),(353843,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20160700000014\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 23465.86, \'1\', \'1\', \'23465.86\', \'7\', \'2016\', \'3\', \'RP[00000002]\', \'76\')','artransaction/paymentPosting','0.015599966049194','2016-08-25 10:28:43'),(353844,3,76,'192.168.63.229','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\', \'AR20160700000014\', 5, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 19099.72, \'1\', \'1\', \'19099.72\', \'7\', \'2016\', \'4\', \'RP[00000002]\', \'76\')','artransaction/paymentPosting','0.015600204467773','2016-08-25 10:28:43'),(353845,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20160700000014\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 19099.72, \'1\', \'1\', \'19099.72\', \'7\', \'2016\', \'4\', \'RP[00000002]\', \'76\')','artransaction/paymentPosting','0.062400817871094','2016-08-25 10:28:43'),(353846,3,76,'192.168.63.229','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\', \'AR20160700000014\', 7, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 274.12, \'1\', \'1\', \'274.12\', \'7\', \'2016\', \'5\', \'RP[00000002]\', \'76\')','artransaction/paymentPosting','0.062400102615356','2016-08-25 10:28:43'),(353847,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 8, \'AR20160700000014\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 274.12, \'1\', \'1\', \'274.12\', \'7\', \'2016\', \'5\', \'RP[00000002]\', \'76\')','artransaction/paymentPosting','0.031199932098389','2016-08-25 10:28:43'),(353848,3,76,'192.168.63.229','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\', \'AR20160700000014\', 9, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 71078.09, \'1\', \'1\', \'71078.09\', \'7\', \'2016\', \'6\', \'RP[00000002]\', \'76\')','artransaction/paymentPosting','0.015599966049194','2016-08-25 10:28:43'),(353849,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 10, \'AR20160700000014\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 71078.09, \'1\', \'1\', \'71078.09\', \'7\', \'2016\', \'6\', \'RP[00000002]\', \'76\')','artransaction/paymentPosting','0.078000068664551','2016-08-25 10:28:43'),(353850,3,76,'192.168.63.229','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'95\', \'\', \'Payment for Jun 2016 invoice\', \'RP\', \'2016-07-21\', \'1\', \'366565.81\', \'69\', \'00171611000000\', \'0\', \'366565.81\')','arTransaction/saveNewReceivePayment','0.077999830245972','2016-08-25 15:18:49'),(353851,3,76,'192.168.63.229','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (3, \'7\', \'366565.81\')','arTransaction/saveNewReceivePayment','0.046800136566162','2016-08-25 15:18:49'),(353852,3,76,'192.168.63.229','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'7\'','arTransaction/saveNewReceivePayment','0.015599966049194','2016-08-25 15:18:49'),(353853,3,76,'192.168.63.229','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'3\' AND `updateAble` =  1','artransaction/paymentPosting','0.046800136566162','2016-08-25 15:19:14'),(353854,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.046799898147583','2016-08-25 15:19:15'),(353855,3,76,'192.168.63.229','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160700000015\' WHERE `ID` =  \'3\'','artransaction/paymentPosting','0.015600204467773','2016-08-25 15:19:15'),(353856,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000015\', \'RP[00000003]\', \'Posting Received Payment [ RP[00000003] ]\', \'2\', \'2016-07-21\', \'2016\', \'7\', 366565.81, 366565.81, \'76\')','artransaction/paymentPosting','0.031199932098389','2016-08-25 15:19:15'),(353857,3,76,'192.168.63.229','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\', \'AR20160700000015\', 1, \'CJ BIO MALAYSIA SDN BHD\', \'56\', 366565.81, \'1\', \'1\', \'366565.81\', \'7\', \'2016\', \'7\', \'RP[00000003]\', \'76\')','artransaction/paymentPosting','0.062400102615356','2016-08-25 15:19:15'),(353858,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160700000015\', \'CJ BIO MALAYSIA SDN BHD\', \'137\', 366565.81, \'1\', \'1\', \'366565.81\', \'7\', \'2016\', \'7\', \'RP[00000003]\', \'76\')','artransaction/paymentPosting','0.015599966049194','2016-08-25 15:19:15'),(353859,3,76,'192.168.63.229','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'94\', \'\', \'\', \'RP\', \'2016-07-26\', \'1\', \'3205.44\', \'69\', \'PVUOB/1607/04600006\', \'0\', \'3205.44\')','arTransaction/saveNewReceivePayment','0.078001022338867','2016-08-25 15:21:13'),(353860,3,76,'192.168.63.229','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (4, \'6\', \'3205.44\')','arTransaction/saveNewReceivePayment','0.078000068664551','2016-08-25 15:21:13'),(353861,3,76,'192.168.63.229','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'6\'','arTransaction/saveNewReceivePayment','0.077999830245972','2016-08-25 15:21:13'),(353862,3,76,'192.168.63.229','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'97\', \'\', \'PAYMENT FOR JUN 2016 INVOICE\', \'RP\', \'2016-07-27\', \'1\', \'18751.82\', \'69\', \'I0000001707618\', \'0\', \'18751.82\')','arTransaction/saveNewReceivePayment','0.093600988388062','2016-08-25 15:22:36'),(353863,3,76,'192.168.63.229','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (5, \'8\', \'18751.82\')','arTransaction/saveNewReceivePayment','0.015599966049194','2016-08-25 15:22:36'),(353864,3,76,'192.168.63.229','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'8\'','arTransaction/saveNewReceivePayment','0.031199932098389','2016-08-25 15:22:36'),(353865,3,76,'192.168.63.229','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'101\', \'\', \'PAYMENT FOR JUN 2016 INVOICE\', \'RP\', \'2016-07-28\', \'1\', \'49690.2\', \'69\', \'IF012000025789\', \'0\', \'49690.2\')','arTransaction/saveNewReceivePayment','0.062400102615356','2016-08-25 15:25:15'),(353866,3,76,'192.168.63.229','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (6, \'4\', \'49690.2\')','arTransaction/saveNewReceivePayment','0.077999830245972','2016-08-25 15:25:15'),(353867,3,76,'192.168.63.229','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'4\'','arTransaction/saveNewReceivePayment','0.046800136566162','2016-08-25 15:25:16'),(353868,3,76,'192.168.63.229','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'6\' AND `updateAble` =  1','artransaction/paymentPosting','0.031199932098389','2016-08-25 15:25:35'),(353869,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.031200170516968','2016-08-25 15:25:35'),(353870,3,76,'192.168.63.229','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160700000016\' WHERE `ID` =  \'6\'','artransaction/paymentPosting','0.062399864196777','2016-08-25 15:25:35'),(353871,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000016\', \'RP[00000006]\', \'Posting Received Payment [ RP[00000006] ]\', \'2\', \'2016-07-28\', \'2016\', \'7\', 49690.2, 49690.2, \'76\')','artransaction/paymentPosting','0.1560001373291','2016-08-25 15:25:35'),(353872,3,76,'192.168.63.229','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\', \'AR20160700000016\', 1, \'PETRONAS CHEMICALS LDPE SDN BHD\', \'56\', 49690.2, \'1\', \'1\', \'49690.2\', \'7\', \'2016\', \'10\', \'RP[00000006]\', \'76\')','artransaction/paymentPosting','0.046800851821899','2016-08-25 15:25:35'),(353873,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160700000016\', \'PETRONAS CHEMICALS LDPE SDN BHD\', \'137\', 49690.2, \'1\', \'1\', \'49690.2\', \'7\', \'2016\', \'10\', \'RP[00000006]\', \'76\')','artransaction/paymentPosting','0.031199932098389','2016-08-25 15:25:35'),(353874,3,76,'192.168.63.229','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'5\' AND `updateAble` =  1','artransaction/paymentPosting','0.015600204467773','2016-08-25 15:25:35'),(353875,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.031199932098389','2016-08-25 15:25:35'),(353876,3,76,'192.168.63.229','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160700000017\' WHERE `ID` =  \'5\'','artransaction/paymentPosting','0.031199932098389','2016-08-25 15:25:35'),(353877,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000017\', \'RP[00000005]\', \'Posting Received Payment [ RP[00000005] ]\', \'2\', \'2016-07-27\', \'2016\', \'7\', 18751.82, 18751.82, \'76\')','artransaction/paymentPosting','0.031199932098389','2016-08-25 15:25:36'),(353878,3,76,'192.168.63.229','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\', \'AR20160700000017\', 1, \'ARKEMA THIOCHEMICALS SDN BHD\', \'56\', 18751.82, \'1\', \'1\', \'18751.82\', \'7\', \'2016\', \'9\', \'RP[00000005]\', \'76\')','artransaction/paymentPosting','0.031200170516968','2016-08-25 15:25:36'),(353879,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160700000017\', \'ARKEMA THIOCHEMICALS SDN BHD\', \'137\', 18751.82, \'1\', \'1\', \'18751.82\', \'7\', \'2016\', \'9\', \'RP[00000005]\', \'76\')','artransaction/paymentPosting','0.015599966049194','2016-08-25 15:25:36'),(353880,3,76,'192.168.63.229','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'4\' AND `updateAble` =  1','artransaction/paymentPosting','0.031200170516968','2016-08-25 15:25:36'),(353881,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.031199932098389','2016-08-25 15:25:36'),(353882,3,76,'192.168.63.229','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160700000018\' WHERE `ID` =  \'4\'','artransaction/paymentPosting','0.046799898147583','2016-08-25 15:25:36'),(353883,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000018\', \'RP[00000004]\', \'Posting Received Payment [ RP[00000004] ]\', \'2\', \'2016-07-26\', \'2016\', \'7\', 3205.44, 3205.44, \'76\')','artransaction/paymentPosting','0.015599966049194','2016-08-25 15:25:36'),(353884,3,76,'192.168.63.229','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\', \'AR20160700000018\', 1, \'HI - ESSENCE CABLE SDN BHD\', \'56\', 3205.44, \'1\', \'1\', \'3205.44\', \'7\', \'2016\', \'8\', \'RP[00000004]\', \'76\')','artransaction/paymentPosting','0.031199932098389','2016-08-25 15:25:36'),(353885,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160700000018\', \'HI - ESSENCE CABLE SDN BHD\', \'137\', 3205.44, \'1\', \'1\', \'3205.44\', \'7\', \'2016\', \'8\', \'RP[00000004]\', \'76\')','artransaction/paymentPosting','0.015599966049194','2016-08-25 15:25:36'),(353886,3,76,'192.168.63.229','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'106\', \'2015-12-30\', \'0017151100000124\', \'7083.01\', \'2624\', \'424.98\', \'7507.99\', \'7507.99\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.046799898147583','2016-08-25 16:24:10'),(353887,3,76,'192.168.63.229','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'107\', \'2015-12-30\', \'0017151100000125\', \'15900.51\', \'0\', \'15900.51\', \'15900.51\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.10920095443726','2016-08-25 16:27:43'),(353888,3,76,'192.168.63.229','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'107\', \'2015-12-30\', \'0017151100000126\', \'39504.04\', \'0\', \'39504.04\', \'39504.04\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.062401056289673','2016-08-25 16:28:36'),(353889,3,76,'192.168.63.229','update','UPDATE `comp_historical_customer_invoice` SET `is_delete` = \'1\' WHERE `ID` =  \'20\'','historicalinvoice/historicalCusInvoice_delete','0.062399864196777','2016-08-25 16:51:05'),(353890,3,76,'192.168.63.229','update','UPDATE `comp_historical_customer_invoice` SET `is_delete` = \'1\' WHERE `ID` =  \'19\'','historicalinvoice/historicalCusInvoice_delete','0.015599966049194','2016-08-25 16:51:13'),(353891,3,76,'192.168.63.229','update','UPDATE `comp_historical_customer_invoice` SET `customerID` = \'107\', `salesInvoiceDate` = \'2015-12-30\', `customerPoNo` = \'0017151100000126\', `amount` = \'28164.88\', `totalTaxAmount` = \'0\', `totalReceivable` = \'28164.88\', `totalAmount` = \'28164.88\', `companyID` = \'3\', `createdBy` = \'76\' WHERE `ID` =  \'21\'','historicalInvoice/saveHistoricalCusInvoice','0.046800136566162','2016-08-25 17:10:44'),(353892,3,76,'192.168.63.229','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'107\', \'\', \'\', \'RP\', \'2016-07-11\', \'1\', \'10000\', \'69\', \'Byself\', \'0\', \'10000\')','arTransaction/saveNewReceivePayment','0.046799898147583','2016-08-25 17:12:05'),(353893,3,76,'192.168.63.229','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (7, \'21\', \'10000\')','arTransaction/saveNewReceivePayment','0.062401056289673','2016-08-25 17:12:05'),(353894,3,76,'192.168.63.229','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'18164.88\' WHERE `ID` =  \'21\'','arTransaction/saveNewReceivePayment','0.046799898147583','2016-08-25 17:12:05'),(353895,3,76,'192.168.63.229','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'7\' AND `updateAble` =  1','artransaction/paymentPosting','0.062399864196777','2016-08-25 17:12:23'),(353896,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.046800136566162','2016-08-25 17:12:23'),(353897,3,76,'192.168.63.229','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160700000019\' WHERE `ID` =  \'7\'','artransaction/paymentPosting','0.062399864196777','2016-08-25 17:12:23'),(353898,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000019\', \'RP[00000007]\', \'Posting Received Payment [ RP[00000007] ]\', \'2\', \'2016-07-11\', \'2016\', \'7\', 10000, 10000, \'76\')','artransaction/paymentPosting','0.046800136566162','2016-08-25 17:12:23'),(353899,3,76,'192.168.63.229','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\', \'AR20160700000019\', 1, \'HAKIKAT ENGINEERING SDN. BHD.\', \'56\', 10000, \'1\', \'1\', \'10000\', \'7\', \'2016\', \'11\', \'RP[00000007]\', \'76\')','artransaction/paymentPosting','0.046799898147583','2016-08-25 17:12:23'),(353900,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160700000019\', \'HAKIKAT ENGINEERING SDN. BHD.\', \'137\', 10000, \'1\', \'1\', \'10000\', \'7\', \'2016\', \'11\', \'RP[00000007]\', \'76\')','artransaction/paymentPosting','0.031200170516968','2016-08-25 17:12:23'),(353901,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'53\'','Gltransaction/journalPosting','0.062400102615356','2016-08-25 17:17:10'),(353902,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000013\'','Gltransaction/journalPosting','0.046799898147583','2016-08-25 17:17:10'),(353903,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.078000068664551','2016-08-25 17:17:10'),(353904,3,76,'192.168.63.229','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'137\', \'2016\', \'7\', \'18181.8\', \'0\', 18181.8, \'76\', \'2016-08-25: 11:08:10\')','Gltransaction/journalPosting','0.078001022338867','2016-08-25 17:17:10'),(353905,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'54\'','Gltransaction/journalPosting','0.015599966049194','2016-08-25 17:17:11'),(353906,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000014\'','Gltransaction/journalPosting','0.031200170516968','2016-08-25 17:17:11'),(353907,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031199932098389','2016-08-25 17:17:11'),(353908,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015599966049194','2016-08-25 17:17:11'),(353909,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015599966049194','2016-08-25 17:17:11'),(353910,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031200170516968','2016-08-25 17:17:11'),(353911,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031199932098389','2016-08-25 17:17:11'),(353912,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015599966049194','2016-08-25 17:17:11'),(353913,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015599966049194','2016-08-25 17:17:11'),(353914,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.062401056289673','2016-08-25 17:17:11'),(353915,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015599966049194','2016-08-25 17:17:11'),(353916,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031199932098389','2016-08-25 17:17:11'),(353917,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'55\'','Gltransaction/journalPosting','0.046801090240479','2016-08-25 17:17:12'),(353918,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000015\'','Gltransaction/journalPosting','0.093600034713745','2016-08-25 17:17:12'),(353919,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.093599796295166','2016-08-25 17:17:12'),(353920,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031200170516968','2016-08-25 17:17:12'),(353921,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'56\'','Gltransaction/journalPosting','0.015599966049194','2016-08-25 17:17:12'),(353922,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000016\'','Gltransaction/journalPosting','0.031201124191284','2016-08-25 17:17:12'),(353923,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015599966049194','2016-08-25 17:17:12'),(353924,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015599966049194','2016-08-25 17:17:12'),(353925,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'57\'','Gltransaction/journalPosting','0.031199932098389','2016-08-25 17:17:13'),(353926,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000017\'','Gltransaction/journalPosting','0.031199932098389','2016-08-25 17:17:13'),(353927,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031200170516968','2016-08-25 17:17:13'),(353928,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015599966049194','2016-08-25 17:17:13'),(353929,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'58\'','Gltransaction/journalPosting','0.015599966049194','2016-08-25 17:17:13'),(353930,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000018\'','Gltransaction/journalPosting','0.031200170516968','2016-08-25 17:17:13'),(353931,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031199932098389','2016-08-25 17:17:13'),(353932,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015599966049194','2016-08-25 17:17:13'),(353933,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'59\'','Gltransaction/journalPosting','0.031199932098389','2016-08-25 17:17:13'),(353934,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000019\'','Gltransaction/journalPosting','0.015599966049194','2016-08-25 17:17:13'),(353935,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015600919723511','2016-08-25 17:17:13'),(353936,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031200170516968','2016-08-25 17:17:13'),(353937,3,76,'192.168.63.229','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'CHEQUE BOOK STAMP DUTY\', \'3\', \'76\', 1, \'68\', \'0\', \'OPN\', \'2016-07-22\', \'BANK STATEMENT JULY 2016\', \'MAYBANK ISLAMIC KUALA TERENGGANU                                       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046800136566162','2016-08-25 18:15:23'),(353938,3,76,'192.168.63.229','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2, \'76\', \'JULY CHARGES\', \'1\', \'555\', \'0\', \'15\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.031199932098389','2016-08-25 18:15:24'),(353939,3,76,'192.168.63.229','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'JULY CHARGES\', `accountID` = \'555\', `amountIncludedTax` = \'15\', `amountExcludedTax` = \'15\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'2\'','OthersPayment/updatepayitemwithoutitem','0.046799898147583','2016-08-25 18:16:00'),(353940,3,76,'192.168.63.229','update','update comp_payment_others set amountPaid = \'15\' where id = \'2\' ','OthersPayment/updatepayitemwithoutitem','0.046800136566162','2016-08-25 18:16:00'),(353941,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'15\', `referenceNo` = \'BANK STATEMENT JULY 2016\', `memo` = \'CHEQUE BOOK STAMP DUTY\', `paymentDate` = \'2016-07-22\', `payTo` = \'MAYBANK ISLAMIC KUALA TERENGGANU                                       \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2\'','OthersPayment/updatepayitemwithoutitemMaster','0.015599966049194','2016-08-25 18:16:08'),(353942,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'4\'','gltransaction/otherpaymentposting','0.046800136566162','2016-08-25 18:16:46'),(353943,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000003\' WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.078001022338867','2016-08-25 18:16:46'),(353944,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000003\', \'Other Payment [OPN[00000002]]]\', \'Other Payment [OPN[00000002]]]\', \'BANK STATEMENT JULY 2016\', \'3\', \'2016-07-22\', \'2016\', \'7\', 15, 15, \'76\')','gltransaction/otherpaymentposting','0.10920000076294','2016-08-25 18:16:46'),(353945,3,76,'192.168.63.229','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\', \'AP20160700000003\', 1, \'JULY CHARGES\', \'137\', 15, 1, \'1\', \'15\', \'7\', \'2016\', \'1\', \'OPN[00000002]\', \'76\')','gltransaction/otherpaymentposting','0.077999830245972','2016-08-25 18:16:46'),(353946,3,76,'192.168.63.229','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\', \'AP20160700000003\', 2, \'JULY CHARGES\', \'555\', 15, 1, \'1\', \'15\', \'7\', \'2016\', \'1\', \'OPN[00000002]\', \'76\')','gltransaction/otherpaymentposting','0.031200170516968','2016-08-25 18:16:46'),(353947,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 15, `total_amount_cr` = 15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000003\'','gltransaction/otherpaymentposting','0.015599966049194','2016-08-25 18:16:46'),(353948,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.077999830245972','2016-08-25 18:16:46'),(353949,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'60\'','Gltransaction/journalPosting','0.031199932098389','2016-08-25 18:17:07'),(353950,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000003\'','Gltransaction/journalPosting','0.015599966049194','2016-08-25 18:17:07'),(353951,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.062400102615356','2016-08-25 18:17:07'),(353952,3,76,'192.168.63.229','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'44\', \'555\', \'2016\', \'7\', \'15\', \'0\', 15, \'76\', \'2016-08-25: 12:08:07\')','Gltransaction/journalPosting','0.046800136566162','2016-08-25 18:17:07'),(353953,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'46\'','Gltransaction/journalPosting','0.031199932098389','2016-08-25 18:26:09'),(353954,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000001\'','Gltransaction/journalPosting','0.031199932098389','2016-08-25 18:26:09'),(353955,3,76,'192.168.63.229','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'373\', \'2016\', \'7\', \'106875\', \'0\', 106875, \'76\', \'2016-08-25: 12:08:09\')','Gltransaction/journalPosting','0.062400102615356','2016-08-25 18:26:09'),(353956,3,76,'192.168.63.229','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'514\', \'2016\', \'7\', \'0\', \'106875\', -106875, \'76\', \'2016-08-25: 12:08:09\')','Gltransaction/journalPosting','0.046799898147583','2016-08-25 18:26:09'),(353957,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'6\'','Gltransaction/journal_head_','0.031199932098389','2016-08-25 18:34:45'),(353958,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160800000004\', \'Being land concessional expenses- July 2016 (PSKT)\', \'Table provided by Petronas (Nabila)\', \'1\', \'2016-08-25\', \'2016\', \'8\', \'76\')','Gltransaction/journal_head_','0.046800136566162','2016-08-25 18:34:45'),(353959,3,76,'192.168.63.229','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.01560115814209','2016-08-25 18:34:45'),(353960,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = \'14960.42\', `total_amount_cr` = \'14960.42\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000004\'','gltransaction/journaldetails_insert','0.015599966049194','2016-08-25 18:34:45'),(353961,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160800000004\', \'1\', \'July expenses- pro rate\', \'374\', \'2016\', \'8\', 1, \'1\', \'\', \'14960.42\', \'76\')','gltransaction/journaldetails_insert','0.062400102615356','2016-08-25 18:34:46'),(353962,3,76,'192.168.63.229','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-08-25 18:34:46'),(353963,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = \'14960.42\', `total_amount_cr` = \'14960.42\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000004\'','gltransaction/journaldetails_insert','0.046799898147583','2016-08-25 18:34:46'),(353964,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160800000004\', \'2\', \'July expenses- pro rate\', \'79\', \'2016\', \'8\', 1, \'1\', \'14960.42\', \'\', \'76\')','gltransaction/journaldetails_insert','0.031201124191284','2016-08-25 18:34:46'),(353965,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'5\'','Gltransaction/journal_head_','0.031199932098389','2016-08-27 10:13:01'),(353966,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160700000002\', \'Being depreciation for PPE -July 2016\', \' Summary of asset listing\', \'1\', \'2016-07-31\', \'2016\', \'7\', \'76\')','Gltransaction/journal_head_','0.078000068664551','2016-08-27 10:13:01'),(353967,3,76,'192.168.63.229','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-08-27 10:13:01'),(353968,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = \'75465.86\', `total_amount_cr` = \'75465.86\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000002\'','gltransaction/journaldetails_insert','0.031199932098389','2016-08-27 10:13:01'),(353969,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160700000002\', \'1\', \'Depreciation plant- July 2016 \', \'354\', \'2016\', \'7\', 1, \'1\', \'\', \'75465.86\', \'76\')','gltransaction/journaldetails_insert','0.046800136566162','2016-08-27 10:13:01'),(353970,3,76,'192.168.63.229','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-08-27 10:13:01'),(353971,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = \'75465.86\', `total_amount_cr` = \'75465.86\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000002\'','gltransaction/journaldetails_insert','0.015599966049194','2016-08-27 10:13:01'),(353972,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160700000002\', \'2\', \'Depreciation plant- July 2016 \', \'12\', \'2016\', \'7\', 1, \'1\', \'75465.86\', \'\', \'76\')','gltransaction/journaldetails_insert','0.031199932098389','2016-08-27 10:13:01'),(353973,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'5\'','Gltransaction/journal_head_','0.062400102615356','2016-08-27 10:15:30'),(353974,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160700000003\', \'Being depreciation for Motor Vehicle charged- July 2016\', \'Calculation asset listing\', \'1\', \'2016-07-31\', \'2016\', \'7\', \'76\')','Gltransaction/journal_head_','0.046800851821899','2016-08-27 10:15:30'),(353975,3,76,'192.168.63.229','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-08-27 10:15:31'),(353976,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1875.00\', `total_amount_cr` = \'1875.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000003\'','gltransaction/journaldetails_insert','0.031200170516968','2016-08-27 10:15:31'),(353977,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160700000003\', \'1\', \'July 2016 depreciation charged\', \'358\', \'2016\', \'7\', 1, \'1\', \'\', \'1875\', \'76\')','gltransaction/journaldetails_insert','0.031199932098389','2016-08-27 10:15:31'),(353978,3,76,'192.168.63.229','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-08-27 10:15:31'),(353979,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1875.00\', `total_amount_cr` = \'1875.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000003\'','gltransaction/journaldetails_insert','0.031200170516968','2016-08-27 10:15:31'),(353980,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160700000003\', \'2\', \'July 2016 depreciation charged\', \'16\', \'2016\', \'7\', 1, \'1\', \'1875\', \'\', \'76\')','gltransaction/journaldetails_insert','0.046799898147583','2016-08-27 10:15:31'),(353981,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'62\'','Gltransaction/journalPosting','0.078000068664551','2016-08-27 10:16:13'),(353982,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000002\'','Gltransaction/journalPosting','0.031199932098389','2016-08-27 10:16:13'),(353983,3,76,'192.168.63.229','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'354\', \'2016\', \'7\', \'75465.86\', \'0\', 75465.86, \'76\', \'2016-08-27: 04:08:12\')','Gltransaction/journalPosting','0.046800136566162','2016-08-27 10:16:13'),(353984,3,76,'192.168.63.229','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'12\', \'2016\', \'7\', \'0\', \'75465.86\', -75465.86, \'76\', \'2016-08-27: 04:08:13\')','Gltransaction/journalPosting','0.031199932098389','2016-08-27 10:16:13'),(353985,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'63\'','Gltransaction/journalPosting','0.046800136566162','2016-08-27 10:16:13'),(353986,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000003\'','Gltransaction/journalPosting','0.062399864196777','2016-08-27 10:16:13'),(353987,3,76,'192.168.63.229','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'358\', \'2016\', \'7\', \'1875\', \'0\', 1875, \'76\', \'2016-08-27: 04:08:13\')','Gltransaction/journalPosting','0.015600204467773','2016-08-27 10:16:13'),(353988,3,76,'192.168.63.229','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'16\', \'2016\', \'7\', \'0\', \'1875\', -1875, \'76\', \'2016-08-27: 04:08:13\')','Gltransaction/journalPosting','0.062399864196777','2016-08-27 10:16:13'),(353989,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'5\'','Gltransaction/journal_head_','0.062400102615356','2016-08-27 12:52:24'),(353990,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160700000004\', \'Being accrual royalty- July 2016\', \'Royalty calculation & meter reading form\', \'1\', \'2016-07-31\', \'2016\', \'7\', \'76\')','Gltransaction/journal_head_','0.031199932098389','2016-08-27 12:52:24'),(353991,3,76,'192.168.63.229','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-08-27 12:52:24'),(353992,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = \'185400.94\', `total_amount_cr` = \'185400.94\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000004\'','gltransaction/journaldetails_insert','0.046800136566162','2016-08-27 12:52:24'),(353993,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160700000004\', \'1\', \'Royalty- July 2016\', \'378\', \'2016\', \'7\', 1, \'1\', \'\', \'185400.94\', \'76\')','gltransaction/journaldetails_insert','0.062399864196777','2016-08-27 12:52:24'),(353994,3,76,'192.168.63.229','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-08-27 12:52:25'),(353995,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = \'185400.94\', `total_amount_cr` = \'185400.94\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000004\'','gltransaction/journaldetails_insert','0.062400102615356','2016-08-27 12:52:25'),(353996,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160700000004\', \'2\', \'Royalty- July 2016\', \'219\', \'2016\', \'7\', 1, \'1\', \'185400.94\', \'\', 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= \'3000.00\', `total_amount_cr` = \'3000.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000006\'','gltransaction/journaldetails_insert','0.015599966049194','2016-08-27 13:50:12'),(354013,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160700000006\', \'1\', \'Accrual for Pepasangan Elektrik\\\" KM 14\', \'377\', \'2016\', \'7\', 1, \'1\', \'\', \'3000\', \'76\')','gltransaction/journaldetails_insert','0.046799898147583','2016-08-27 13:50:12'),(354014,3,76,'192.168.63.229','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-08-27 13:50:12'),(354015,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = \'3000.00\', `total_amount_cr` = 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`a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'377\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.062400102615356','2016-08-27 13:52:25'),(354024,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'219\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.078000068664551','2016-08-27 13:52:25'),(354025,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  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13:52:25'),(354028,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'219\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031200170516968','2016-08-27 13:52:25'),(354029,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'66\'','Gltransaction/journalPosting','0.031200170516968','2016-08-27 13:52:26'),(354030,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  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= (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'219\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031199932098389','2016-08-27 13:52:26'),(354033,3,76,'192.168.63.89','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'5\'','Gltransaction/journal_head_','0.062400102615356','2016-08-28 09:49:57'),(354034,3,76,'192.168.63.89','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160700000007\', \'Capitalised accountung system (SPS)\', \'Fixed asset listing\', \'1\', \'2016-07-15\', \'2016\', \'7\', \'76\')','Gltransaction/journal_head_','0.062401056289673','2016-08-28 09:49:57'),(354035,3,76,'192.168.63.89','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-08-28 09:49:57'),(354036,3,76,'192.168.63.89','update','UPDATE `comp_journal` SET `total_amount_dr` = \'9412.80\', `total_amount_cr` = \'9412.80\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000007\'','gltransaction/journaldetails_insert','0.031200170516968','2016-08-28 09:49:57'),(354037,3,76,'192.168.63.89','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160700000007\', \'1\', \'Purchase of accounting system - SPS\', \'7\', \'2016\', \'7\', 1, \'1\', \'\', \'8880.00\', \'76\')','gltransaction/journaldetails_insert','0.046799898147583','2016-08-28 09:49:57'),(354038,3,76,'192.168.63.89','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-08-28 09:49:58'),(354039,3,76,'192.168.63.89','update','UPDATE `comp_journal` SET `total_amount_dr` = \'9412.80\', `total_amount_cr` = \'9412.80\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000007\'','gltransaction/journaldetails_insert','0.046800136566162','2016-08-28 09:49:58'),(354040,3,76,'192.168.63.89','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160700000007\', \'2\', \'Purchase of accounting system - SPS\', \'219\', \'2016\', \'7\', 1, \'1\', \'9412.80\', \'\', \'76\')','gltransaction/journaldetails_insert','0.031199932098389','2016-08-28 09:49:58'),(354041,3,76,'192.168.63.89','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-08-28 09:49:58'),(354042,3,76,'192.168.63.89','update','UPDATE `comp_journal` SET `total_amount_dr` = \'9412.80\', `total_amount_cr` = \'9412.80\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000007\'','gltransaction/journaldetails_insert','0.031199932098389','2016-08-28 09:49:58'),(354043,3,76,'192.168.63.89','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160700000007\', \'3\', \'Purchase of accounting system - SPS\', \'82\', \'2016\', \'7\', 1, \'1\', \'\', \'532.80\', \'76\')','gltransaction/journaldetails_insert','0.046800136566162','2016-08-28 09:49:58'),(354044,3,76,'192.168.63.89','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'5\'','Gltransaction/journal_head_','0.031200170516968','2016-08-28 09:52:34'),(354045,3,76,'192.168.63.89','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160700000008\', \'Being depreciation for accounting system (SPS)- July charged\', \'Invoice from Salihin Business Management Sdn Bhd\', \'1\', \'2016-07-31\', \'2016\', \'7\', \'76\')','Gltransaction/journal_head_','0.077999830245972','2016-08-28 09:52:34'),(354046,3,76,'192.168.63.89','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-08-28 09:52:34'),(354047,3,76,'192.168.63.89','update','UPDATE `comp_journal` SET `total_amount_dr` = \'74.00\', `total_amount_cr` = \'74.00\', `total_amount` = \'0.00\' WHERE `companyID` = 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\'JL20160700000008\'','gltransaction/journaldetails_insert','0.031199932098389','2016-08-28 09:52:35'),(354051,3,76,'192.168.63.89','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160700000008\', \'2\', \'Being depreciation for accounting system (SPS)- July charged\', \'15\', \'2016\', \'7\', 1, \'1\', \'74\', \'\', \'76\')','gltransaction/journaldetails_insert','0.031199932098389','2016-08-28 09:52:35'),(354052,3,76,'192.168.63.89','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'67\'','Gltransaction/journalPosting','0.046800136566162','2016-08-28 10:26:53'),(354053,3,76,'192.168.63.89','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000007\'','Gltransaction/journalPosting','0.046799898147583','2016-08-28 10:26:53'),(354054,3,76,'192.168.63.89','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'7\', \'2016\', \'7\', \'8880\', \'0\', 8880, \'76\', \'2016-08-28: 04:08:53\')','Gltransaction/journalPosting','0.062400102615356','2016-08-28 10:26:53'),(354055,3,76,'192.168.63.89','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'219\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.062400817871094','2016-08-28 10:26:53'),(354056,3,76,'192.168.63.89','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031200170516968','2016-08-28 10:26:53'),(354057,3,76,'192.168.63.89','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'68\'','Gltransaction/journalPosting','0.031199932098389','2016-08-28 10:26:53'),(354058,3,76,'192.168.63.89','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000008\'','Gltransaction/journalPosting','0.031199932098389','2016-08-28 10:26:53'),(354059,3,76,'192.168.63.89','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'357\', \'2016\', \'7\', \'74\', \'0\', 74, \'76\', \'2016-08-28: 04:08:53\')','Gltransaction/journalPosting','0.031200170516968','2016-08-28 10:26:53'),(354060,3,76,'192.168.63.89','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'15\', \'2016\', \'7\', \'0\', \'74\', -74, \'76\', \'2016-08-28: 04:08:53\')','Gltransaction/journalPosting','0.031199932098389','2016-08-28 10:26:53'),(354061,0,0,'192.168.63.229','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.229\' WHERE `userid` =  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Bhd\', \'1\', \'2016-07-25\', \'2016\', \'7\', \'76\')','Gltransaction/journal_head_','0.046799898147583','2016-08-28 14:07:29'),(354064,3,76,'192.168.63.229','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-08-28 14:07:29'),(354065,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1590.00\', `total_amount_cr` = \'1590.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000009\'','gltransaction/journaldetails_insert','0.031199932098389','2016-08-28 14:07:29'),(354066,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160700000009\', \'1\', \'Being SPS training at SATU Office\', \'335\', \'2016\', \'7\', 1, \'1\', \'\', \'1500\', \'76\')','gltransaction/journaldetails_insert','0.062401056289673','2016-08-28 14:07:29'),(354067,3,76,'192.168.63.229','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-08-28 14:07:30'),(354068,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1590.00\', `total_amount_cr` = \'1590.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000009\'','gltransaction/journaldetails_insert','0.031200170516968','2016-08-28 14:07:30'),(354069,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160700000009\', \'2\', \'Being SPS training at SATU Office\', \'219\', \'2016\', \'7\', 1, \'1\', \'1590\', \'\', \'76\')','gltransaction/journaldetails_insert','0.031199932098389','2016-08-28 14:07:30'),(354070,3,76,'192.168.63.229','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-08-28 14:07:30'),(354071,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1590.00\', `total_amount_cr` = \'1590.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000009\'','gltransaction/journaldetails_insert','0.031200170516968','2016-08-28 14:07:30'),(354072,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160700000009\', \'3\', \'Being SPS training at SATU Office\', \'82\', \'2016\', \'7\', 1, \'1\', \'\', \'90\', \'76\')','gltransaction/journaldetails_insert','0.046799898147583','2016-08-28 14:07:30'),(354073,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'69\'','Gltransaction/journalPosting','0.062399864196777','2016-08-28 14:08:03'),(354074,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000009\'','Gltransaction/journalPosting','0.078000068664551','2016-08-28 14:08:03'),(354075,3,76,'192.168.63.229','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'335\', \'2016\', \'7\', \'1500\', \'0\', 1500, \'76\', \'2016-08-28: 08:08:03\')','Gltransaction/journalPosting','0.062399864196777','2016-08-28 14:08:03'),(354076,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'219\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031200170516968','2016-08-28 14:08:03'),(354077,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031199932098389','2016-08-28 14:08:03'),(354078,3,76,'192.168.63.229','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810010000\', \'Stationery expenses\', \'aini\', \'2016-08-28 10-35-56\')','glsetting/chartOfAcct','0.031200170516968','2016-08-28 16:37:59'),(354079,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'5\'','Gltransaction/journal_head_','0.046799898147583','2016-08-28 16:49:42'),(354080,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160700000010\', \'Being stationery expenses (File, letterhead and envelope)\', \'Tax invoice from NRI Equipment Resources\', \'1\', \'2016-07-19\', \'2016\', \'7\', \'76\')','Gltransaction/journal_head_','0.062401056289673','2016-08-28 16:49:42'),(354081,3,76,'192.168.63.229','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-08-28 16:49:43'),(354082,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = \'2363.80\', `total_amount_cr` = \'2363.80\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000010\'','gltransaction/journaldetails_insert','0.031199932098389','2016-08-28 16:49:43'),(354083,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160700000010\', \'1\', \'Being stationery expenses (File, letterhead and envelope)\', \'560\', \'2016\', \'7\', 1, \'1\', \'\', \'2230\', \'76\')','gltransaction/journaldetails_insert','0.093600034713745','2016-08-28 16:49:43'),(354084,3,76,'192.168.63.229','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-08-28 16:49:43'),(354085,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = \'2363.80\', `total_amount_cr` = \'2363.80\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000010\'','gltransaction/journaldetails_insert','0.031200170516968','2016-08-28 16:49:43'),(354086,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160700000010\', \'2\', \'Being stationery expenses (File, letterhead and envelope)\', \'219\', \'2016\', \'7\', 1, \'1\', \'2363.80\', \'\', \'76\')','gltransaction/journaldetails_insert','0.031199932098389','2016-08-28 16:49:43'),(354087,3,76,'192.168.63.229','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-08-28 16:49:43'),(354088,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = \'2363.80\', `total_amount_cr` = \'2363.80\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000010\'','gltransaction/journaldetails_insert','0.062400102615356','2016-08-28 16:49:43'),(354089,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160700000010\', \'3\', \'Being stationery expenses (File, letterhead and envelope)\', \'82\', \'2016\', \'7\', 1, \'1\', \'\', \'133.80\', \'76\')','gltransaction/journaldetails_insert','0.031200885772705','2016-08-28 16:49:43'),(354090,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'70\'','Gltransaction/journalPosting','0.031199932098389','2016-08-28 16:50:07'),(354091,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000010\'','Gltransaction/journalPosting','0.046799898147583','2016-08-28 16:50:07'),(354092,3,76,'192.168.63.229','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'560\', \'2016\', \'7\', \'2230\', \'0\', 2230, \'76\', \'2016-08-28: 10:08:07\')','Gltransaction/journalPosting','0.062400102615356','2016-08-28 16:50:07'),(354093,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'219\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.062401056289673','2016-08-28 16:50:07'),(354094,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.10920000076294','2016-08-28 16:50:07'),(354095,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'61\'','Gltransaction/journalPosting','0.041002035140991','2016-08-29 09:37:57'),(354096,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000004\'','Gltransaction/journalPosting','0.033002138137817','2016-08-29 09:37:57'),(354097,3,76,'192.168.63.229','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'374\', \'2016\', \'8\', \'14960.42\', \'0\', 14960.42, \'76\', \'2016-08-29: 03:08:57\')','Gltransaction/journalPosting','0.044001817703247','2016-08-29 09:37:57'),(354098,3,76,'192.168.63.229','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'79\', \'2016\', \'8\', \'0\', \'14960.42\', -14960.42, \'76\', \'2016-08-29: 03:08:57\')','Gltransaction/journalPosting','0.025002002716064','2016-08-29 09:37:57'),(354099,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'69\'','gltransaction/journalUnpost','0.059002876281738','2016-08-29 10:31:35'),(354100,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000009\'','gltransaction/journalUnpost','0.083003997802734','2016-08-29 10:31:35'),(354101,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'335\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.053003072738647','2016-08-29 10:31:35'),(354102,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'219\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.034001111984253','2016-08-29 10:31:36'),(354103,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.052002906799316','2016-08-29 10:31:36'),(354104,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'70\'','gltransaction/journalUnpost','0.051002979278564','2016-08-29 10:31:39'),(354105,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000010\'','gltransaction/journalUnpost','0.036001920700073','2016-08-29 10:31:39'),(354106,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.029000997543335','2016-08-29 10:31:39'),(354107,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'219\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.031002044677734','2016-08-29 10:31:39'),(354108,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.064003944396973','2016-08-29 10:31:39'),(354109,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'67\'','gltransaction/journalUnpost','0.060003042221069','2016-08-29 10:31:43'),(354110,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000007\'','gltransaction/journalUnpost','0.058003902435303','2016-08-29 10:31:43'),(354111,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'7\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.079005002975464','2016-08-29 10:31:43'),(354112,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'219\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.05500316619873','2016-08-29 10:31:43'),(354113,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.031002044677734','2016-08-29 10:31:43'),(354114,3,76,'192.168.63.229','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`, `commenceDate`, `ceaseDate`, `verifyDate`) VALUES (\'3\', \'KUALA TERENGGANU\', \'N/A\', \'NRI EQUIPMENT RESOURCES\', \'\', \'LOT 2584\', \'1ST FLOOR, TAMAN ADIS INDAH,\', \'KUALA IBAI\', \'KUALA TERENGGANU\', \'20400\', \'nriequipment@yahoo.com\', \'\', \'09 6120141\', \'\', \'\', \'\', \'000721362944\', \'6\', \'458\', \'1932\', \'190\', \'1\', 0, \'\', \'2016-08-29\', 0, \'0000-00-00\', \'0000-00-00\', \'2016-08-29\')','supplier/SupplierNew','0.043003082275391','2016-08-29 10:42:43'),(354115,3,76,'192.168.63.229','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\', \'03\', \'NRI EQUIPMENT RESOURCES\', \'LOT 2584, 1ST FLOOR,\', \'TAMAN ADIS INDAH\', \'KUALA IBAI\', \'20400\', \'KUALA TERENGGANU\', \'1932\', \'458\', \'09 6120141\', \'\', \'2016-08-29 04-45-07\', \'aini\')','ItemSetup/location','0.042001962661743','2016-08-29 10:46:32'),(354116,3,76,'192.168.63.229','update','UPDATE `tbl_location` SET `companyID` = \'3\', `code` = \'KUALA TERENGGANU\', `desc` = \'NRI EQUIPMENT RESOURCES\', `address` = \'LOT 2584, 1ST FLOOR,\', `line2` = \'TAMAN ADIS INDAH\', `line3` = \'KUALA IBAI\', `postcode` = \'20400\', `city` = \'KUALA TERENGGANU\', `state` = \'1932\', `country` = \'458\', `phone_no` = \'09 6120141\', `fax_no` = \'\', `create_date` = \'2016-08-29 04-46-43\', `create_by` = \'aini\' WHERE `fldid` =  \'82\'','ItemSetup/location','0.028002023696899','2016-08-29 10:46:51'),(354117,3,76,'192.168.63.229','update','UPDATE `tbl_location` SET `companyID` = \'3\', `code` = \'DUNGUN\', `desc` = \'BEKALAN AIR KIPC SDN BHD\', `address` = \'LOJI AIR BEKALAN AIR KIPC\', `line2` = \'KM 13, KG. SERDANG\', `line3` = \'JALAN DUNGUN - BUKIT BESI\', `postcode` = \'23000\', `city` = \'DUNGUN\', `state` = \'1932\', `country` = \'458\', `phone_no` = \'09 8451322\', `fax_no` = \'\', `create_date` = \'2016-08-29 04-47-01\', `create_by` = \'aini\' WHERE `fldid` =  \'81\'','ItemSetup/location','0.050003051757812','2016-08-29 10:47:08'),(354118,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'7\', \'82\', \'PI20160829\', \'3\', \'2016-07-01\', \'ID 19072016(1)\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.054003000259399','2016-08-29 10:48:03'),(354119,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3, \'76\', \'560\', \'1\', \'Purchase of file, envelope and letterhead\', \'2230\', \'6\', \'2637\', \'133.8\', \'2363.8\')','purchasetransaction/saveCharge','0.041002988815308','2016-08-29 10:48:03'),(354120,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'133.8\', `totalAmount` = \'2363.8\' WHERE `ID` =  3','purchasetransaction/saveCharge','0.033002138137817','2016-08-29 10:48:03'),(354121,3,76,'192.168.63.229','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3','purchasetransaction/saveCharge','0.041002035140991','2016-08-29 10:48:03'),(354122,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.059003114700317','2016-08-29 10:48:48'),(354123,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0.033001899719238','2016-08-29 10:48:48'),(354124,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160700000004\' WHERE `ID` =  \'3\'','Aptransaction/invoicePosting','0.033002138137817','2016-08-29 10:48:48'),(354125,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000004\', \'PI20160829[00000003]\', \'Purchase Invoice Confirm [ PI20160829[00000003] ]\', \'3\', \'2016-07-01\', \'2016\', \'7\', 2363.8, 2363.8, \'76\')','Aptransaction/invoicePosting','0.067004203796387','2016-08-29 10:48:48'),(354126,3,76,'192.168.63.229','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\', \'AP20160700000004\', 1, \'Purchase of file, envelope and letterhead\', \'190\', \'NRI EQUIPMENT RESOURCES\', 2230, \'1\', \'1\', \'2230\', \'7\', \'2016\', \'1\', \'PI20160829[00000003]\', NULL, \'76\')','Aptransaction/invoicePosting','0.056003093719482','2016-08-29 10:48:48'),(354127,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AP20160700000004\', \'Purchase of file, envelope and letterhead\', \'560\', \'NRI EQUIPMENT RESOURCES\', 2230, \'1\', \'1\', \'2230\', \'7\', \'2016\', \'1\', \'PI20160829[00000003]\', NULL, \'76\')','Aptransaction/invoicePosting','0.040002107620239','2016-08-29 10:48:48'),(354128,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AP20160700000004\', \'Purchase of file, envelope and letterhead\', \'82\', \'NRI EQUIPMENT RESOURCES\', 133.8, \'1\', \'1\', \'133.8\', \'7\', \'2016\', \'1\', \'PI20160829[00000003]\', NULL, \'76\')','Aptransaction/invoicePosting','0.032001972198486','2016-08-29 10:48:48'),(354129,3,76,'192.168.63.229','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, \'AP20160700000004\', \'Purchase of file, envelope and letterhead\', \'190\', \'NRI EQUIPMENT RESOURCES\', 133.8, \'1\', \'1\', \'133.8\', \'7\', \'2016\', \'1\', \'PI20160829[00000003]\', NULL, \'76\')','Aptransaction/invoicePosting','0.054003000259399','2016-08-29 10:48:48'),(354130,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 2363.8, `total_amount_cr` = 2363.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000004\'','Aptransaction/invoicePosting','0.052003145217896','2016-08-29 10:48:48'),(354131,3,76,'192.168.63.229','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`, `commenceDate`, `ceaseDate`, `verifyDate`) VALUES (\'3\', \'SELANGOR\', \'666768-V\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', \'\', \'NO 555, JALAN SAMUDRA  UTARA 1\', \'TAMAN SAMUDRA\', \'\', \'BATU CAVES\', \'68100\', \'\', \'\', \'\', \'\', \'\', \'\', \'001857028096\', \'0\', \'458\', \'1931\', \'190\', \'1\', 0, \'\', \'2016-08-29\', 0, \'0000-00-00\', \'0000-00-00\', \'2016-08-29\')','supplier/SupplierNew','0.07100510597229','2016-08-29 10:53:16'),(354132,3,76,'192.168.63.229','update','UPDATE `supplier` SET `supplierCode` = \'SELANGOR\', `supplierCompanyNo` = \'666768-V\', `supplierName` = \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', `attention` = \'\', `line1` = \'NO 555, JALAN SAMUDRA  UTARA 1\', `line2` = \'TAMAN SAMUDRA\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03 61859970\', `phoneNumber2` = \'\', `fax` = \'03 61842524\', `generalNote` = \'\', `gstRegNo` = \'001857028096\', `termsID` = \'6\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'190\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2016-08-29\', `approvalNo` = 0, `commenceDate` = \'0000-00-00\', `ceaseDate` = \'0000-00-00\', `verifyDate` = \'2016-08-29\' WHERE `ID` =  \'8\'','supplier/SupplierNew','0.066004037857056','2016-08-29 10:54:00'),(354133,3,76,'192.168.63.229','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\', \'SELANGOR\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', \'NO 555, JALAN SAMUDRA UTARA 1\', \'TAMAN SAMUDRA\', \'\', \'68100\', \'BATU CAVES\', \'1931\', \'458\', \'03 61859970\', \'03 61842524\', \'2016-08-29 05-44-03\', \'aini\')','ItemSetup/location','0.065003871917725','2016-08-29 11:45:42'),(354134,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'8\', \'83\', \'PI20160829\', \'3\', \'2016-07-15\', \'SI[00001330]\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.081003904342651','2016-08-29 11:48:25'),(354135,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (4, \'76\', \'7\', \'1\', \'Purchase of accounting system -SPS\', \'8880\', \'6\', \'2637\', \'532.8\', \'9412.8\')','purchasetransaction/saveCharge','0.09700608253479','2016-08-29 11:48:25'),(354136,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'532.8\', `totalAmount` = \'9412.8\' WHERE `ID` =  4','purchasetransaction/saveCharge','0.036002159118652','2016-08-29 11:48:25'),(354137,3,76,'192.168.63.229','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =4','purchasetransaction/saveCharge','0.024000883102417','2016-08-29 11:48:26'),(354138,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'8\', \'83\', \'PI20160829\', \'3\', \'2016-07-25\', \'SI[00001386]\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.067003965377808','2016-08-29 11:50:43'),(354139,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (5, \'76\', \'335\', \'1\', \'Sps Training at SATU office\', \'1500\', \'6\', \'2637\', \'90\', \'1590\')','purchasetransaction/saveCharge','0.027000904083252','2016-08-29 11:50:43'),(354140,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'90\', `totalAmount` = \'1590\' WHERE `ID` =  5','purchasetransaction/saveCharge','0.034002065658569','2016-08-29 11:50:43'),(354141,3,76,'192.168.63.229','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =5','purchasetransaction/saveCharge','0.056003093719482','2016-08-29 11:50:43'),(354142,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'4\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03200101852417','2016-08-29 11:51:07'),(354143,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0.056004047393799','2016-08-29 11:51:07'),(354144,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160700000005\' WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0.10200500488281','2016-08-29 11:51:07'),(354145,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000005\', \'PI20160829[00000004]\', \'Purchase Invoice Confirm [ PI20160829[00000004] ]\', \'3\', \'2016-07-15\', \'2016\', \'7\', 9412.8, 9412.8, \'76\')','Aptransaction/invoicePosting','0.16300892829895','2016-08-29 11:51:07'),(354146,3,76,'192.168.63.229','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\', \'AP20160700000005\', 1, \'Purchase of accounting system -SPS\', \'190\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 8880, \'1\', \'1\', \'8880\', \'7\', \'2016\', \'1\', \'PI20160829[00000004]\', NULL, \'76\')','Aptransaction/invoicePosting','0.10700607299805','2016-08-29 11:51:07'),(354147,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AP20160700000005\', \'Purchase of accounting system -SPS\', \'7\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 8880, \'1\', \'1\', \'8880\', \'7\', \'2016\', \'1\', \'PI20160829[00000004]\', NULL, \'76\')','Aptransaction/invoicePosting','0.056003093719482','2016-08-29 11:51:07'),(354148,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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\'76\')','Aptransaction/invoicePosting','0.057003974914551','2016-08-29 11:51:07'),(354150,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 9412.8, `total_amount_cr` = 9412.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000005\'','Aptransaction/invoicePosting','0.048002004623413','2016-08-29 11:51:07'),(354151,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'5\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.06200385093689','2016-08-29 11:51:08'),(354152,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0.043001890182495','2016-08-29 11:51:08'),(354153,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160700000006\' WHERE `ID` =  \'5\'','Aptransaction/invoicePosting','0.024001121520996','2016-08-29 11:51:08'),(354154,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000006\', \'PI20160829[00000005]\', \'Purchase Invoice Confirm [ PI20160829[00000005] ]\', \'3\', \'2016-07-25\', \'2016\', \'7\', 1590, 1590, \'76\')','Aptransaction/invoicePosting','0.066004037857056','2016-08-29 11:51:08'),(354155,3,76,'192.168.63.229','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\', \'AP20160700000006\', 1, \'Sps Training at SATU office\', \'190\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 1500, \'1\', \'1\', \'1500\', \'7\', \'2016\', \'1\', \'PI20160829[00000005]\', NULL, \'76\')','Aptransaction/invoicePosting','0.08300518989563','2016-08-29 11:51:08'),(354156,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AP20160700000006\', \'Sps Training at SATU office\', \'335\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 1500, \'1\', \'1\', \'1500\', \'7\', \'2016\', \'1\', \'PI20160829[00000005]\', NULL, \'76\')','Aptransaction/invoicePosting','0.039001941680908','2016-08-29 11:51:08'),(354157,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AP20160700000006\', \'Sps Training at SATU office\', 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\'AP20160700000006\'','Aptransaction/invoicePosting','0.025000810623169','2016-08-29 11:51:08'),(354160,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'JL20160700000007\', \'Capitalised accountung system (SPS)\', \'Fixed asset listing\', NULL, \'1\', \'2016-07-15\', NULL, \'7\', \'2016\', \'9412.8\', \'9412.8\', \'0\', \'0\', NULL, \'76\', \'2016-08-28 09:49:57\', NULL, \'0\', \'67\')','gltransaction/journalPostingDelete','0.058002948760986','2016-08-29 11:53:16'),(354161,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, 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\'0\', \'0\', \'228\', 28)','gltransaction/journalPostingDelete','0.028002023696899','2016-08-29 11:53:16'),(354164,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'JL20160700000009\', \'Being SPS training at SATU Office\', \'Invoice tax from Salihin Business Management Sdn. 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11:53:20'),(354166,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'JL20160700000009\', \'2\', \'219\', \'0\', \'Being SPS training at SATU Office\', \'1590\', \'0\', \'1\', \'0\', \'1\', \'0\', \'7\', \'2016\', NULL, NULL, NULL, \'0\', \'76\', \'2016-08-28 14:07:30\', NULL, \'2016-08-29 10:31:35\', \'0\', \'0\', \'232\', 29)','gltransaction/journalPostingDelete','0.033002138137817','2016-08-29 11:53:20'),(354167,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'JL20160700000009\', \'3\', \'82\', \'0\', \'Being SPS training at SATU Office\', \'0\', \'90\', \'1\', \'0\', \'1\', \'0\', \'7\', \'2016\', NULL, NULL, NULL, \'0\', \'76\', \'2016-08-28 14:07:30\', NULL, \'2016-08-29 10:31:35\', \'0\', \'0\', \'233\', 29)','gltransaction/journalPostingDelete','0.025000810623169','2016-08-29 11:53:20'),(354168,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'JL20160700000010\', \'Being stationery expenses (File, letterhead and 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\'234\', 30)','gltransaction/journalPostingDelete','0.025002002716064','2016-08-29 11:53:23'),(354170,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'JL20160700000010\', \'2\', \'219\', \'0\', \'Being stationery expenses (File, letterhead and envelope)\', \'2363.8\', \'0\', \'1\', \'0\', \'1\', \'0\', \'7\', \'2016\', NULL, NULL, NULL, \'0\', \'76\', \'2016-08-28 16:49:43\', NULL, \'2016-08-29 10:31:39\', \'0\', \'0\', \'235\', 30)','gltransaction/journalPostingDelete','0.032001972198486','2016-08-29 11:53:23'),(354171,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'JL20160700000010\', \'3\', \'82\', \'0\', \'Being stationery expenses (File, letterhead and envelope)\', \'0\', \'133.8\', \'1\', \'0\', \'1\', \'0\', \'7\', \'2016\', NULL, NULL, NULL, \'0\', \'76\', \'2016-08-28 16:49:43\', NULL, \'2016-08-29 10:31:39\', \'0\', \'0\', \'236\', 30)','gltransaction/journalPostingDelete','0.032001972198486','2016-08-29 11:53:23'),(354172,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3\'','gltransaction/journalUnconfirm','0.029000997543335','2016-08-29 11:53:37'),(354173,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160700000004\', \'Purchase Invoice Confirm [ PI20160829[00000003] ]\', NULL, NULL, \'3\', \'2016-07-01\', NULL, \'7\', \'2016\', \'2363.8\', \'2363.8\', \'0\', \'0\', NULL, \'76\', \'2016-08-29 10:48:47\', \'PI20160829[00000003]\', \'0\', \'71\')','gltransaction/journalUnconfirm','0.041002988815308','2016-08-29 11:53:37'),(354174,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160700000004\', \'1\', \'190\', NULL, \'Purchase of file, envelope and letterhead\', \'2230\', \'0\', \'1\', \'2230\', \'1\', \'0\', \'7\', \'2016\', \'PI20160829[00000003]\', \'NRI EQUIPMENT RESOURCES\', \'1\', \'0\', \'76\', \'2016-08-29 10:48:47\', NULL, \'2016-08-29 10:48:47\', \'0\', \'0\', \'237\', 31)','gltransaction/journalUnconfirm','0.047002792358398','2016-08-29 11:53:37'),(354175,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160700000004\', \'2\', \'560\', NULL, \'Purchase of file, envelope and letterhead\', \'0\', \'2230\', \'1\', \'2230\', \'1\', \'0\', \'7\', \'2016\', \'PI20160829[00000003]\', \'NRI EQUIPMENT RESOURCES\', \'1\', \'0\', \'76\', \'2016-08-29 10:48:47\', NULL, \'2016-08-29 10:48:47\', \'0\', \'0\', \'238\', 31)','gltransaction/journalUnconfirm','0.049001932144165','2016-08-29 11:53:37'),(354176,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160700000004\', \'3\', \'82\', NULL, \'Purchase of file, envelope and letterhead\', \'0\', \'133.8\', \'1\', \'133.8\', \'1\', \'0\', \'7\', \'2016\', \'PI20160829[00000003]\', \'NRI EQUIPMENT RESOURCES\', \'1\', \'0\', \'76\', \'2016-08-29 10:48:47\', NULL, \'2016-08-29 10:48:47\', \'0\', \'0\', \'239\', 31)','gltransaction/journalUnconfirm','0.024002075195312','2016-08-29 11:53:37'),(354177,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160700000004\', \'4\', \'190\', NULL, \'Purchase of file, envelope and letterhead\', \'133.8\', \'0\', \'1\', \'133.8\', \'1\', \'0\', \'7\', \'2016\', \'PI20160829[00000003]\', \'NRI EQUIPMENT RESOURCES\', \'1\', \'0\', \'76\', \'2016-08-29 10:48:47\', NULL, \'2016-08-29 10:48:47\', \'0\', \'0\', \'240\', 31)','gltransaction/journalUnconfirm','0.083004951477051','2016-08-29 11:53:37'),(354178,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4\'','gltransaction/journalUnconfirm','0.053003072738647','2016-08-29 11:53:40'),(354179,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160700000005\', \'Purchase Invoice Confirm [ PI20160829[00000004] ]\', NULL, NULL, \'3\', \'2016-07-15\', NULL, \'7\', \'2016\', \'9412.8\', \'9412.8\', \'0\', \'0\', NULL, \'76\', \'2016-08-29 11:51:06\', \'PI20160829[00000004]\', \'0\', \'72\')','gltransaction/journalUnconfirm','0.051002979278564','2016-08-29 11:53:40'),(354180,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, 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`createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160700000005\', \'2\', \'7\', NULL, \'Purchase of accounting system -SPS\', \'0\', \'8880\', \'1\', \'8880\', \'1\', \'0\', \'7\', \'2016\', \'PI20160829[00000004]\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-29 11:51:07\', NULL, \'2016-08-29 11:51:07\', \'0\', \'0\', \'242\', 32)','gltransaction/journalUnconfirm','0.025001049041748','2016-08-29 11:53:40'),(354182,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160700000005\', \'3\', \'82\', NULL, 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\'73\')','gltransaction/journalUnconfirm','0.025002002716064','2016-08-29 11:53:45'),(354186,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160700000006\', \'1\', \'190\', NULL, \'Sps Training at SATU office\', \'1500\', \'0\', \'1\', \'1500\', \'1\', \'0\', \'7\', \'2016\', \'PI20160829[00000005]\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-29 11:51:07\', NULL, \'2016-08-29 11:51:07\', \'0\', \'0\', \'245\', 33)','gltransaction/journalUnconfirm','0.038002014160156','2016-08-29 11:53:45'),(354187,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160700000006\', \'2\', \'335\', NULL, \'Sps Training at SATU office\', \'0\', \'1500\', \'1\', \'1500\', \'1\', \'0\', \'7\', \'2016\', \'PI20160829[00000005]\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-29 11:51:07\', NULL, \'2016-08-29 11:51:07\', \'0\', \'0\', \'246\', 33)','gltransaction/journalUnconfirm','0.032001972198486','2016-08-29 11:53:45'),(354188,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160700000006\', \'3\', \'82\', NULL, \'Sps Training at SATU office\', \'0\', \'90\', \'1\', \'90\', \'1\', \'0\', \'7\', \'2016\', \'PI20160829[00000005]\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-29 11:51:08\', NULL, \'2016-08-29 11:51:08\', \'0\', \'0\', \'247\', 33)','gltransaction/journalUnconfirm','0.025002002716064','2016-08-29 11:53:45'),(354189,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160700000006\', \'4\', \'190\', NULL, \'Sps Training at SATU office\', \'90\', \'0\', \'1\', \'90\', \'1\', \'0\', \'7\', \'2016\', \'PI20160829[00000005]\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-29 11:51:08\', NULL, \'2016-08-29 11:51:08\', \'0\', \'0\', \'248\', 33)','gltransaction/journalUnconfirm','0.025001049041748','2016-08-29 11:53:45'),(354190,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033001899719238','2016-08-29 11:54:01'),(354191,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0.039001941680908','2016-08-29 11:54:01'),(354192,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160700000007\' WHERE `ID` =  \'3\'','Aptransaction/invoicePosting','0.051002979278564','2016-08-29 11:54:01'),(354193,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000007\', \'PI20160829[00000003]\', \'Purchase Invoice Confirm [ PI20160829[00000003] ]\', \'3\', \'2016-07-01\', \'2016\', \'7\', 2363.8, 2363.8, \'76\')','Aptransaction/invoicePosting','0.083004951477051','2016-08-29 11:54:01'),(354194,3,76,'192.168.63.229','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\', \'AP20160700000007\', 1, \'Purchase of file, envelope and letterhead\', \'190\', \'NRI EQUIPMENT RESOURCES\', 2230, \'1\', \'1\', \'2230\', \'7\', \'2016\', \'1\', \'PI20160829[00000003]\', NULL, \'76\')','Aptransaction/invoicePosting','0.059004068374634','2016-08-29 11:54:02'),(354195,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AP20160700000007\', \'Purchase of file, envelope and letterhead\', \'560\', \'NRI EQUIPMENT RESOURCES\', 2230, \'1\', \'1\', \'2230\', \'7\', \'2016\', \'1\', \'PI20160829[00000003]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028001070022583','2016-08-29 11:54:02'),(354196,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AP20160700000007\', \'Purchase of file, envelope and letterhead\', \'82\', \'NRI EQUIPMENT RESOURCES\', 133.8, \'1\', \'1\', \'133.8\', \'7\', \'2016\', \'1\', \'PI20160829[00000003]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0260009765625','2016-08-29 11:54:02'),(354197,3,76,'192.168.63.229','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, \'AP20160700000007\', \'Purchase of file, envelope and letterhead\', \'190\', \'NRI EQUIPMENT RESOURCES\', 133.8, \'1\', \'1\', \'133.8\', \'7\', \'2016\', \'1\', \'PI20160829[00000003]\', NULL, \'76\')','Aptransaction/invoicePosting','0.032001972198486','2016-08-29 11:54:02'),(354198,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 2363.8, `total_amount_cr` = 2363.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000007\'','Aptransaction/invoicePosting','0.033001899719238','2016-08-29 11:54:02'),(354199,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'4\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.044003009796143','2016-08-29 11:54:02'),(354200,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0.046002149581909','2016-08-29 11:54:02'),(354201,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160700000008\' WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0.025001764297485','2016-08-29 11:54:02'),(354202,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000008\', \'PI20160829[00000004]\', \'Purchase Invoice Confirm [ PI20160829[00000004] ]\', \'3\', \'2016-07-15\', \'2016\', \'7\', 9412.8, 9412.8, \'76\')','Aptransaction/invoicePosting','0.066004037857056','2016-08-29 11:54:02'),(354203,3,76,'192.168.63.229','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\', \'AP20160700000008\', 1, \'Purchase of accounting system -SPS\', \'190\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 8880, \'1\', \'1\', \'8880\', \'7\', \'2016\', \'1\', \'PI20160829[00000004]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028002023696899','2016-08-29 11:54:02'),(354204,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AP20160700000008\', \'Purchase of accounting system -SPS\', \'7\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 8880, \'1\', \'1\', \'8880\', \'7\', \'2016\', \'1\', \'PI20160829[00000004]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026001930236816','2016-08-29 11:54:02'),(354205,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AP20160700000008\', \'Purchase of accounting system -SPS\', \'82\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 532.8, \'1\', \'1\', \'532.8\', \'7\', \'2016\', \'1\', \'PI20160829[00000004]\', NULL, \'76\')','Aptransaction/invoicePosting','0.031001091003418','2016-08-29 11:54:02'),(354206,3,76,'192.168.63.229','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, \'AP20160700000008\', \'Purchase of accounting system -SPS\', \'190\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 532.8, \'1\', \'1\', \'532.8\', \'7\', \'2016\', \'1\', \'PI20160829[00000004]\', NULL, \'76\')','Aptransaction/invoicePosting','0.032000780105591','2016-08-29 11:54:02'),(354207,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 9412.8, `total_amount_cr` = 9412.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000008\'','Aptransaction/invoicePosting','0.050003051757812','2016-08-29 11:54:02'),(354208,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'5\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0260009765625','2016-08-29 11:54:03'),(354209,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0.030001878738403','2016-08-29 11:54:03'),(354210,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160700000009\' WHERE `ID` =  \'5\'','Aptransaction/invoicePosting','0.050003051757812','2016-08-29 11:54:03'),(354211,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000009\', \'PI20160829[00000005]\', \'Purchase Invoice Confirm [ PI20160829[00000005] ]\', \'3\', \'2016-07-25\', \'2016\', \'7\', 1590, 1590, \'76\')','Aptransaction/invoicePosting','0.032001972198486','2016-08-29 11:54:03'),(354212,3,76,'192.168.63.229','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\', \'AP20160700000009\', 1, \'Sps Training at SATU office\', \'190\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 1500, \'1\', \'1\', \'1500\', \'7\', \'2016\', \'1\', \'PI20160829[00000005]\', NULL, \'76\')','Aptransaction/invoicePosting','0.032001972198486','2016-08-29 11:54:03'),(354213,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AP20160700000009\', \'Sps Training at SATU office\', \'335\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 1500, \'1\', \'1\', \'1500\', \'7\', \'2016\', \'1\', \'PI20160829[00000005]\', NULL, \'76\')','Aptransaction/invoicePosting','0.032001972198486','2016-08-29 11:54:03'),(354214,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AP20160700000009\', \'Sps Training at SATU office\', \'82\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 90, \'1\', \'1\', \'90\', \'7\', \'2016\', \'1\', \'PI20160829[00000005]\', NULL, \'76\')','Aptransaction/invoicePosting','0.031002044677734','2016-08-29 11:54:03'),(354215,3,76,'192.168.63.229','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, \'AP20160700000009\', \'Sps Training at SATU office\', \'190\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 90, \'1\', \'1\', \'90\', \'7\', \'2016\', \'1\', \'PI20160829[00000005]\', NULL, \'76\')','Aptransaction/invoicePosting','0.032001972198486','2016-08-29 11:54:03'),(354216,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 1590, `total_amount_cr` = 1590, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000009\'','Aptransaction/invoicePosting','0.033001899719238','2016-08-29 11:54:03'),(354217,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'74\'','Gltransaction/journalPosting','0.11800694465637','2016-08-29 11:54:20'),(354218,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000007\'','Gltransaction/journalPosting','0.058002948760986','2016-08-29 11:54:20'),(354219,3,76,'192.168.63.229','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'190\', \'2016\', \'7\', \'0\', \'2230\', -2230, \'76\', \'2016-08-29: 05:08:20\')','Gltransaction/journalPosting','0.13300681114197','2016-08-29 11:54:20'),(354220,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030002117156982','2016-08-29 11:54:20'),(354221,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.056004047393799','2016-08-29 11:54:20'),(354222,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031001091003418','2016-08-29 11:54:20'),(354223,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'75\'','Gltransaction/journalPosting','0.024001121520996','2016-08-29 11:54:21'),