INSERT INTO `_log_query` VALUES (363190,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'94\', \'1\', \'TINV20170202\', \'2017-01-31\', \'\', \'\', \'\', \'6\', \'6\', \'1.00000\', \'80\', 0, \'1691.23\', \'1691.23\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.020732879638672','2017-02-02 09:57:04'),(363191,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (90, \'1\', \'76\', \'1\', \'1139.64\', \'15\', \'SALES TO HI 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`comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (132, \'76\', \'SUMBANGAN CSR KEPADA KELAB WARTAWAN MEDIA TERENGGANU\', \'1\', \'387\', \'100000\', \'100000\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024494171142578','2017-02-02 11:07:50'),(363195,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 97 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.055409908294678','2017-02-02 11:08:04'),(363196,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000097\' WHERE `ID` =  \'132\'','gltransaction/otherpaymentposting','0.0401291847229','2017-02-02 11:08:04'),(363197,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000097\', \'Other Payment [OPN[00000132]]]\', \'Other Payment [OPN[00000132]]]\', \'844875\', \'3\', \'2016-12-31\', \'2016\', \'12\', 100000, 100000, \'76\')','gltransaction/otherpaymentposting','0.043314933776855','2017-02-02 11:08:04'),(363198,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000097\', 1, \'SUMBANGAN CSR KEPADA KELAB WARTAWAN MEDIA TERENGGANU\', \'137\', 100000, 1, \'1\', \'100000\', \'12\', \'2016\', \'1\', \'OPN[00000132]\', \'76\')','gltransaction/otherpaymentposting','0.073570013046265','2017-02-02 11:08:04'),(363199,3,76,'192.168.63.95','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\', \'AP20161200000097\', 2, \'SUMBANGAN CSR KEPADA KELAB WARTAWAN MEDIA TERENGGANU\', \'387\', 100000, 1, \'1\', \'100000\', \'12\', \'2016\', \'1\', \'OPN[00000132]\', \'76\')','gltransaction/otherpaymentposting','0.023790836334229','2017-02-02 11:08:04'),(363200,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 100000, `total_amount_cr` = 100000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000097\'','gltransaction/otherpaymentposting','0.025053977966309','2017-02-02 11:08:04'),(363201,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'132\'','gltransaction/otherpaymentposting','0.024605989456177','2017-02-02 11:08:04'),(363202,3,76,'192.168.63.95','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\', \'900\', \'OPN\', \'2017-02-02\', \'844876\', \'SAR AUTO SERVICE                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.04767107963562','2017-02-02 12:07:38'),(363203,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (133, \'76\', \'TOWING KEMBARA & PAJERO FROM LOJI KEMUDI TO WORKSHOP\', \'1\', \'351\', \'900\', \'900\', \'2642\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.023359060287476','2017-02-02 12:07:38'),(363204,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.039517164230347','2017-02-02 12:07:45'),(363205,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000002\' WHERE `ID` =  \'133\'','gltransaction/otherpaymentposting','0.041301012039185','2017-02-02 12:07:45'),(363206,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170200000002\', \'Other Payment [OPN[00000133]]]\', \'Other Payment [OPN[00000133]]]\', \'844876\', \'3\', \'2017-02-02\', \'2017\', \'2\', 900, 900, \'76\')','gltransaction/otherpaymentposting','0.041857004165649','2017-02-02 12:07:45'),(363207,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170200000002\', 1, \'TOWING KEMBARA & PAJERO FROM LOJI KEMUDI TO WORKSHOP\', \'137\', 900, 1, \'1\', \'900\', \'2\', \'2017\', \'1\', \'OPN[00000133]\', \'76\')','gltransaction/otherpaymentposting','0.1728789806366','2017-02-02 12:07:45'),(363208,3,76,'192.168.63.95','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\', \'AP20170200000002\', 2, \'TOWING KEMBARA & PAJERO FROM LOJI KEMUDI TO WORKSHOP\', \'351\', 900, 1, \'1\', \'900\', \'2\', \'2017\', \'1\', \'OPN[00000133]\', \'76\')','gltransaction/otherpaymentposting','0.042654037475586','2017-02-02 12:07:45'),(363209,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000002\'','gltransaction/otherpaymentposting','0.022994041442871','2017-02-02 12:07:45'),(363210,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'133\'','gltransaction/otherpaymentposting','0.05125093460083','2017-02-02 12:07:45'),(363211,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'102\', \'1\', \'TINV20170202\', \'2017-01-31\', \'\', \'\', \'\', \'6\', \'5\', \'1.00000\', \'80\', 0, \'1067488.69\', \'1067488.69\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.043828964233398','2017-02-02 14:25:28'),(363212,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (91, \'1\', \'76\', \'1\', \'719332\', \'15\', \'SALES TO PET GAS BERHAD - JAN 2017 \', \'1.4\', \'1007064.8\', \'2624\', \'6\', \'60423.89\', \'1067488.69\')','Artransaction/saveNewDirectSaleInvoice','0.023462057113647','2017-02-02 14:25:28'),(363213,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'60423.89\', `totalAmount` = \'1067488.69\' WHERE `ID` =  91','Artransaction/saveNewDirectSaleInvoice','0.029587984085083','2017-02-02 14:25:28'),(363214,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'101\', \'1\', \'TINV20170202\', \'2017-01-31\', \'\', \'\', \'\', \'6\', \'4\', \'1.00000\', \'80\', 0, \'43151.75\', \'43151.75\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.040060997009277','2017-02-02 14:26:54'),(363215,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (92, \'1\', \'76\', \'1\', \'29078\', \'15\', \'SALES TO PET CHEMICALS LDPE - JAN 2017 \', \'1.4\', \'40709.2\', \'2624\', \'6\', \'2442.55\', \'43151.75\')','Artransaction/saveNewDirectSaleInvoice','0.043335914611816','2017-02-02 14:26:54'),(363216,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2442.55\', `totalAmount` = \'43151.75\' WHERE `ID` =  92','Artransaction/saveNewDirectSaleInvoice','0.077086925506592','2017-02-02 14:26:54'),(363217,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'99\', \'1\', \'TINV20170202\', \'2017-01-31\', \'\', \'\', \'\', \'6\', \'3\', \'1.00000\', \'80\', 0, \'630700\', \'630700\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.050457954406738','2017-02-02 14:29:16'),(363218,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (93, \'1\', \'76\', \'1\', \'425000\', \'15\', \'SALES TO PET CHEM DERIVATIVES - JAN 2017 \', \'1.4\', \'595000\', \'2624\', \'6\', \'35700\', \'630700\')','Artransaction/saveNewDirectSaleInvoice','0.023160934448242','2017-02-02 14:29:16'),(363219,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'35700\', `totalAmount` = \'630700\' WHERE `ID` =  93','Artransaction/saveNewDirectSaleInvoice','0.027965068817139','2017-02-02 14:29:16'),(363220,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'93\', \'1\', \'TINV20170202\', \'2017-01-31\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'30177.78\', \'30177.78\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.072368860244751','2017-02-02 14:31:01'),(363221,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (94, \'1\', \'76\', \'1\', \'142348\', \'15\', \'SALES TO SATU (BUKIT BAUK)- JAN 2017 \', \'0.2\', \'28469.6\', \'2624\', \'6\', \'1708.18\', \'30177.78\')','Artransaction/saveNewDirectSaleInvoice','0.024290084838867','2017-02-02 14:31:01'),(363222,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1708.18\', `totalAmount` = \'30177.78\' WHERE `ID` =  94','Artransaction/saveNewDirectSaleInvoice','0.026889085769653','2017-02-02 14:31:01'),(363223,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'93\', \'1\', \'TINV20170202\', \'2017-01-31\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'17650.06\', \'17650.06\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.023023843765259','2017-02-02 14:32:09'),(363224,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (95, \'1\', \'76\', \'1\', \'83255\', \'15\', \'SALES TO SATU GPP 5&6 - JAN 2017 \', \'0.2\', \'16651\', \'2624\', \'6\', \'999.06\', \'17650.06\')','Artransaction/saveNewDirectSaleInvoice','0.043040990829468','2017-02-02 14:32:09'),(363225,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'999.06\', `totalAmount` = \'17650.06\' WHERE `ID` =  95','Artransaction/saveNewDirectSaleInvoice','0.045353889465332','2017-02-02 14:32:10'),(363226,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'93\', \'1\', \'TINV20170202\', \'2017-01-31\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'17593.46\', \'17593.46\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.04586386680603','2017-02-02 14:33:02'),(363227,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (96, \'1\', \'76\', \'1\', \'82988\', \'15\', \'SALES TO SATU (KUMPAL) - JAN 2017 \', \'0.2\', \'16597.6\', \'2624\', \'6\', \'995.86\', \'17593.46\')','Artransaction/saveNewDirectSaleInvoice','0.024484872817993','2017-02-02 14:33:02'),(363228,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'995.86\', `totalAmount` = \'17593.46\' WHERE `ID` =  96','Artransaction/saveNewDirectSaleInvoice','0.022711038589478','2017-02-02 14:33:02'),(363229,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'93\', \'1\', \'TINV20170202\', \'2017-01-31\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'23313.64\', \'23313.64\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.073647975921631','2017-02-02 14:56:29'),(363230,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (97, \'1\', \'76\', \'1\', \'109970\', \'15\', \'SALES TO SATU (BUKIT BESI) - JAN 2017 \', \'0.2\', \'21994\', \'2624\', \'6\', \'1319.64\', \'23313.64\')','Artransaction/saveNewDirectSaleInvoice','0.022921085357666','2017-02-02 14:56:29'),(363231,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1319.64\', `totalAmount` = \'23313.64\' WHERE `ID` =  97','Artransaction/saveNewDirectSaleInvoice','0.026640892028809','2017-02-02 14:56:29'),(363232,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'93\', \'1\', \'TINV20170202\', \'2017-01-31\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'24696.09\', \'24696.09\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.046587944030762','2017-02-02 14:57:50'),(363233,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (98, \'1\', \'76\', \'1\', \'116491\', \'15\', \'SALES TO SATU (BUKIT CHATAK) - JAN 2017\', \'0.2\', \'23298.2\', \'2624\', \'6\', \'1397.89\', \'24696.09\')','Artransaction/saveNewDirectSaleInvoice','0.052128076553345','2017-02-02 14:57:51'),(363234,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1397.89\', `totalAmount` = \'24696.09\' WHERE `ID` =  98','Artransaction/saveNewDirectSaleInvoice','0.045711040496826','2017-02-02 14:57:51'),(363235,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'98\', \'2017-01-31\', \'80\', \'LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG,\\r\\n,\\r\\n \\r\\nBENTONG, 28700\', \'0\', \'1\', \'1\', \'0\', 91737.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.10133194923401','2017-02-02 14:58:50'),(363236,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (83, \'1\', \'1\', \'87\', 91737.8, \'1.4\', \'65527\', \'76\')','artransaction/directInvoicePosting','0.028549909591675','2017-02-02 14:58:50'),(363237,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 83 WHERE `ID` =  \'72\'','artransaction/directInvoicePosting','0.049844980239868','2017-02-02 14:58:50'),(363238,3,76,'192.168.63.95','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2017\', \'1\', \'AR\', 1)','artransaction/directInvoicePosting','0.050712108612061','2017-02-02 14:58:50'),(363239,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000001\', `updateAble` = \'0\' WHERE `ID` =  \'87\'','artransaction/directInvoicePosting','0.10363101959229','2017-02-02 14:58:50'),(363240,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000001\', \'TINV20170202[00000086]\', \'Posting Direct Sales Invoices [ TINV20170202[00000086] ]\', \'2\', \'2017-01-31\', \'2017\', \'1\', 97242.07, 97242.07, \'76\')','artransaction/directInvoicePosting','0.052412986755371','2017-02-02 14:58:51'),(363241,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170100000001\', \'[01]SALES TO \', \'56\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 91737.8, \'1\', \'1\', \'91737.8\', \'1\', \'2017\', \'1\', \'TINV20170202[00000086]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.074440956115723','2017-02-02 14:58:51'),(363242,3,76,'192.168.63.95','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\', \'AR20170100000001\', 2, \'[01]SALES TO \', \'498\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 91737.8, \'1\', \'1\', \'91737.8\', \'1\', \'2017\', \'1\', \'TINV20170202[00000086]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.047268867492676','2017-02-02 14:58:51'),(363243,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170100000001\', \'[01]SALES TO \', \'56\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 5504.27, \'1\', \'1\', \'5504.27\', \'1\', \'2017\', \'1\', \'TINV20170202[00000086]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024654865264893','2017-02-02 14:58:51'),(363244,3,76,'192.168.63.95','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, \'AR20170100000001\', \'[01]SALES TO \', \'232\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 5504.27, \'1\', \'1\', \'5504.27\', \'1\', \'2017\', \'1\', \'TINV20170202[00000086]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.028843879699707','2017-02-02 14:58:51'),(363245,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 97242.07, `total_amount_cr` = 97242.07, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000001\'','artransaction/directInvoicePosting','0.054616928100586','2017-02-02 14:58:51'),(363246,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'97\', \'2017-01-31\', \'80\', \'LOT Q, KERTIH BIO POLYMER PARK,\\r\\n,\\r\\n \\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 24637.2, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.033910989761353','2017-02-02 14:58:51'),(363247,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (84, \'1\', \'1\', \'88\', 24637.2, \'1.4\', \'17598\', \'76\')','artransaction/directInvoicePosting','0.02303409576416','2017-02-02 14:58:51'),(363248,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 84 WHERE `ID` =  \'73\'','artransaction/directInvoicePosting','0.051593065261841','2017-02-02 14:58:51'),(363249,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'22\'','artransaction/directInvoicePosting','0.033607006072998','2017-02-02 14:58:51'),(363250,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000002\', `updateAble` = \'0\' WHERE `ID` =  \'88\'','artransaction/directInvoicePosting','0.064939022064209','2017-02-02 14:58:52'),(363251,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000002\', \'TINV20170202[00000087]\', \'Posting Direct Sales Invoices [ TINV20170202[00000087] ]\', \'2\', \'2017-01-31\', \'2017\', \'1\', 26115.43, 26115.43, \'76\')','artransaction/directInvoicePosting','0.029615879058838','2017-02-02 14:58:52'),(363252,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170100000002\', \'[01]SALES TO \', \'56\', \'ARKEMA THIOCHEMICALS SDN BHD\', 24637.2, \'1\', \'1\', \'24637.2\', \'1\', \'2017\', \'1\', \'TINV20170202[00000087]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024241924285889','2017-02-02 14:58:52'),(363253,3,76,'192.168.63.95','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\', \'AR20170100000002\', 2, \'[01]SALES TO \', \'498\', \'ARKEMA THIOCHEMICALS SDN BHD\', 24637.2, \'1\', \'1\', \'24637.2\', \'1\', \'2017\', \'1\', \'TINV20170202[00000087]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024689912796021','2017-02-02 14:58:52'),(363254,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170100000002\', \'[01]SALES TO \', \'56\', \'ARKEMA THIOCHEMICALS SDN BHD\', 1478.23, \'1\', \'1\', \'1478.23\', \'1\', \'2017\', \'1\', \'TINV20170202[00000087]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023721218109131','2017-02-02 14:58:52'),(363255,3,76,'192.168.63.95','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, \'AR20170100000002\', \'[01]SALES TO \', \'232\', \'ARKEMA THIOCHEMICALS SDN BHD\', 1478.23, \'1\', \'1\', \'1478.23\', \'1\', \'2017\', \'1\', \'TINV20170202[00000087]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024740934371948','2017-02-02 14:58:52'),(363256,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 26115.43, `total_amount_cr` = 26115.43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000002\'','artransaction/directInvoicePosting','0.085265159606934','2017-02-02 14:58:52'),(363257,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'95\', \'2017-01-31\', \'80\', \'LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\\r\\nMUKIM KERTIH,\\r\\n \\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 347685.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.059118032455444','2017-02-02 14:58:52'),(363258,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (85, \'1\', \'1\', \'89\', 347685.8, \'1.4\', \'248347\', \'76\')','artransaction/directInvoicePosting','0.03948712348938','2017-02-02 14:58:52'),(363259,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 85 WHERE `ID` =  \'74\'','artransaction/directInvoicePosting','0.024596929550171','2017-02-02 14:58:52'),(363260,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'22\'','artransaction/directInvoicePosting','0.027397155761719','2017-02-02 14:58:52'),(363261,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000003\', `updateAble` = \'0\' WHERE `ID` =  \'89\'','artransaction/directInvoicePosting','0.034036874771118','2017-02-02 14:58:53'),(363262,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000003\', \'TINV20170202[00000088]\', \'Posting Direct Sales Invoices [ TINV20170202[00000088] ]\', \'2\', \'2017-01-31\', \'2017\', \'1\', 368546.95, 368546.95, \'76\')','artransaction/directInvoicePosting','0.025490999221802','2017-02-02 14:58:53'),(363263,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170100000003\', \'[01]SALES TO \', \'56\', \'CJ BIO MALAYSIA SDN BHD\', 347685.8, \'1\', \'1\', \'347685.8\', \'1\', \'2017\', \'1\', \'TINV20170202[00000088]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.0592360496521','2017-02-02 14:58:53'),(363264,3,76,'192.168.63.95','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\', \'AR20170100000003\', 2, \'[01]SALES TO \', \'498\', \'CJ BIO MALAYSIA SDN BHD\', 347685.8, \'1\', \'1\', \'347685.8\', \'1\', \'2017\', \'1\', \'TINV20170202[00000088]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.022905111312866','2017-02-02 14:58:53'),(363265,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170100000003\', \'[01]SALES TO \', \'56\', \'CJ BIO MALAYSIA SDN BHD\', 20861.15, \'1\', \'1\', \'20861.15\', \'1\', \'2017\', \'1\', \'TINV20170202[00000088]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024194002151489','2017-02-02 14:58:53'),(363266,3,76,'192.168.63.95','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, \'AR20170100000003\', \'[01]SALES TO \', \'232\', \'CJ BIO MALAYSIA SDN BHD\', 20861.15, \'1\', \'1\', \'20861.15\', \'1\', \'2017\', \'1\', \'TINV20170202[00000088]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.025117158889771','2017-02-02 14:58:53'),(363267,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 368546.95, `total_amount_cr` = 368546.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000003\'','artransaction/directInvoicePosting','0.024402856826782','2017-02-02 14:58:53'),(363268,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'94\', \'2017-01-31\', \'80\', \'NO. LOT PT 13662,\\r\\nKERTEH POLYMER PARK,\\r\\n MUKIM KERTEH\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 1595.5, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.031843185424805','2017-02-02 14:58:53'),(363269,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (86, \'1\', \'1\', \'90\', 1595.496, \'1.4\', \'1139.64\', \'76\')','artransaction/directInvoicePosting','0.025347948074341','2017-02-02 14:58:54'),(363270,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 86 WHERE `ID` =  \'75\'','artransaction/directInvoicePosting','0.024174928665161','2017-02-02 14:58:54'),(363271,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'22\'','artransaction/directInvoicePosting','0.022159099578857','2017-02-02 14:58:54'),(363272,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000004\', `updateAble` = \'0\' WHERE `ID` =  \'90\'','artransaction/directInvoicePosting','0.042228937149048','2017-02-02 14:58:54'),(363273,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000004\', \'TINV20170202[00000089]\', \'Posting Direct Sales Invoices [ TINV20170202[00000089] ]\', \'2\', \'2017-01-31\', \'2017\', \'1\', 1691.23, 1691.23, \'76\')','artransaction/directInvoicePosting','0.021414995193481','2017-02-02 14:58:54'),(363274,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170100000004\', \'[01]SALES TO \', \'56\', \'HI - ESSENCE CABLE SDN BHD\', 1595.5, \'1\', \'1\', \'1595.5\', \'1\', \'2017\', \'1\', \'TINV20170202[00000089]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023890018463135','2017-02-02 14:58:54'),(363275,3,76,'192.168.63.95','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\', \'AR20170100000004\', 2, \'[01]SALES TO \', \'498\', \'HI - ESSENCE CABLE SDN BHD\', 1595.5, \'1\', \'1\', \'1595.5\', \'1\', \'2017\', \'1\', \'TINV20170202[00000089]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.07461404800415','2017-02-02 14:58:54'),(363276,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170100000004\', \'[01]SALES TO \', \'56\', \'HI - ESSENCE CABLE SDN BHD\', 95.73, \'1\', \'1\', \'95.73\', \'1\', \'2017\', \'1\', \'TINV20170202[00000089]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024075984954834','2017-02-02 14:58:54'),(363277,3,76,'192.168.63.95','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, \'AR20170100000004\', \'[01]SALES TO \', \'232\', \'HI - ESSENCE CABLE SDN BHD\', 95.73, \'1\', \'1\', \'95.73\', \'1\', \'2017\', \'1\', \'TINV20170202[00000089]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.10765409469604','2017-02-02 14:58:54'),(363278,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1691.23, `total_amount_cr` = 1691.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000004\'','artransaction/directInvoicePosting','0.067296981811523','2017-02-02 14:58:54'),(363279,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'102\', \'2017-01-31\', \'80\', \'KM 105, JALAN KUANTAN - K. TERENGGANU,\\r\\nPETRONAS PETROCHEMICAL ADMIN COMPLEX,\\r\\n KERTEH\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 1007064.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.048036098480225','2017-02-02 14:58:55'),(363280,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (87, \'1\', \'1\', \'91\', 1007064.8, \'1.4\', \'719332\', \'76\')','artransaction/directInvoicePosting','0.024289846420288','2017-02-02 14:58:55'),(363281,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 87 WHERE `ID` =  \'76\'','artransaction/directInvoicePosting','0.02436089515686','2017-02-02 14:58:55'),(363282,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'22\'','artransaction/directInvoicePosting','0.025068998336792','2017-02-02 14:58:55'),(363283,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000005\', `updateAble` = \'0\' WHERE `ID` =  \'91\'','artransaction/directInvoicePosting','0.032479047775269','2017-02-02 14:58:55'),(363284,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000005\', \'TINV20170202[00000090]\', \'Posting Direct Sales Invoices [ TINV20170202[00000090] ]\', \'2\', \'2017-01-31\', \'2017\', \'1\', 1067488.69, 1067488.69, \'76\')','artransaction/directInvoicePosting','0.02783203125','2017-02-02 14:58:55'),(363285,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170100000005\', \'[01]SALES TO \', \'56\', \'PETRONAS GAS BERHAD\', 1007064.8, \'1\', \'1\', \'1007064.8\', \'1\', \'2017\', \'1\', \'TINV20170202[00000090]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024019956588745','2017-02-02 14:58:55'),(363286,3,76,'192.168.63.95','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\', \'AR20170100000005\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS GAS BERHAD\', 1007064.8, \'1\', \'1\', \'1007064.8\', \'1\', \'2017\', \'1\', \'TINV20170202[00000090]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.10687804222107','2017-02-02 14:58:55'),(363287,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170100000005\', \'[01]SALES TO \', \'56\', \'PETRONAS GAS BERHAD\', 60423.89, \'1\', \'1\', \'60423.89\', \'1\', \'2017\', \'1\', \'TINV20170202[00000090]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.10002303123474','2017-02-02 14:58:55'),(363288,3,76,'192.168.63.95','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, \'AR20170100000005\', \'[01]SALES TO \', \'232\', \'PETRONAS GAS BERHAD\', 60423.89, \'1\', \'1\', \'60423.89\', \'1\', \'2017\', \'1\', \'TINV20170202[00000090]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024451971054077','2017-02-02 14:58:55'),(363289,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1067488.69, `total_amount_cr` = 1067488.69, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000005\'','artransaction/directInvoicePosting','0.02509617805481','2017-02-02 14:58:55'),(363290,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'101\', \'2017-01-31\', \'80\', \'LOT 9717, ,\\r\\nPETRONAS PETROLEUM   INDUSTRY COMPLEX,\\r\\n KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 40709.2, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.037483930587769','2017-02-02 14:58:56'),(363291,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (88, \'1\', \'1\', \'92\', 40709.2, \'1.4\', \'29078\', \'76\')','artransaction/directInvoicePosting','0.025179147720337','2017-02-02 14:58:56'),(363292,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 88 WHERE `ID` =  \'77\'','artransaction/directInvoicePosting','0.049313068389893','2017-02-02 14:58:56'),(363293,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'22\'','artransaction/directInvoicePosting','0.072798013687134','2017-02-02 14:58:56'),(363294,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000006\', `updateAble` = \'0\' WHERE `ID` =  \'92\'','artransaction/directInvoicePosting','0.078537940979004','2017-02-02 14:58:56'),(363295,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000006\', \'TINV20170202[00000091]\', \'Posting Direct Sales Invoices [ TINV20170202[00000091] ]\', \'2\', \'2017-01-31\', \'2017\', \'1\', 43151.75, 43151.75, \'76\')','artransaction/directInvoicePosting','0.07965087890625','2017-02-02 14:58:56'),(363296,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170100000006\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 40709.2, \'1\', \'1\', \'40709.2\', \'1\', \'2017\', \'1\', \'TINV20170202[00000091]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.2110710144043','2017-02-02 14:58:56'),(363297,3,76,'192.168.63.95','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\', \'AR20170100000006\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 40709.2, \'1\', \'1\', \'40709.2\', \'1\', \'2017\', \'1\', \'TINV20170202[00000091]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.049615859985352','2017-02-02 14:58:57'),(363298,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170100000006\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 2442.55, \'1\', \'1\', \'2442.55\', \'1\', \'2017\', \'1\', \'TINV20170202[00000091]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.051739931106567','2017-02-02 14:58:57'),(363299,3,76,'192.168.63.95','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, \'AR20170100000006\', \'[01]SALES TO \', \'232\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 2442.55, \'1\', \'1\', \'2442.55\', \'1\', \'2017\', \'1\', \'TINV20170202[00000091]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.049458980560303','2017-02-02 14:58:57'),(363300,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 43151.75, `total_amount_cr` = 43151.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000006\'','artransaction/directInvoicePosting','0.02262282371521','2017-02-02 14:58:57'),(363301,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'99\', \'2017-01-31\', \'80\', \'ADMINISTRATION BUILDING,\\r\\nPETRONAS PETROLEUM INDUSTRY COMPLEX,\\r\\n KM 106 JALAN KUALA TERENGGANU-KUANTAN\\r\\nKERTIH, 24300\', \'0\', \'1\', \'1\', \'0\', 595000, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.41755390167236','2017-02-02 14:58:58'),(363302,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (89, \'1\', \'1\', \'93\', 595000, \'1.4\', \'425000\', \'76\')','artransaction/directInvoicePosting','0.057455062866211','2017-02-02 14:58:58'),(363303,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 89 WHERE `ID` =  \'78\'','artransaction/directInvoicePosting','0.043139934539795','2017-02-02 14:58:58'),(363304,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'22\'','artransaction/directInvoicePosting','0.064342021942139','2017-02-02 14:58:58'),(363305,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000007\', `updateAble` = \'0\' WHERE `ID` =  \'93\'','artransaction/directInvoicePosting','0.038022041320801','2017-02-02 14:58:58'),(363306,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000007\', \'TINV20170202[00000092]\', \'Posting Direct Sales Invoices [ TINV20170202[00000092] ]\', \'2\', \'2017-01-31\', \'2017\', \'1\', 630700, 630700, \'76\')','artransaction/directInvoicePosting','0.044425964355469','2017-02-02 14:58:58'),(363307,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170100000007\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 595000, \'1\', \'1\', \'595000\', \'1\', \'2017\', \'1\', \'TINV20170202[00000092]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.059905052185059','2017-02-02 14:58:58'),(363308,3,76,'192.168.63.95','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\', \'AR20170100000007\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 595000, \'1\', \'1\', \'595000\', \'1\', \'2017\', \'1\', \'TINV20170202[00000092]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.022593975067139','2017-02-02 14:58:58'),(363309,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170100000007\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 35700, \'1\', \'1\', \'35700\', \'1\', \'2017\', \'1\', \'TINV20170202[00000092]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.035750150680542','2017-02-02 14:58:58'),(363310,3,76,'192.168.63.95','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, \'AR20170100000007\', \'[01]SALES TO \', \'232\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 35700, \'1\', \'1\', \'35700\', \'1\', \'2017\', \'1\', \'TINV20170202[00000092]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.02200722694397','2017-02-02 14:58:58'),(363311,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 630700, `total_amount_cr` = 630700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000007\'','artransaction/directInvoicePosting','0.056221008300781','2017-02-02 14:58:58'),(363312,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2017-01-31\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 28469.6, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.040479183197021','2017-02-02 14:58:59'),(363313,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (90, \'1\', \'1\', \'94\', 28469.6, \'0.2\', \'142348\', \'76\')','artransaction/directInvoicePosting','0.021806001663208','2017-02-02 14:58:59'),(363314,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 90 WHERE `ID` =  \'79\'','artransaction/directInvoicePosting','0.024953126907349','2017-02-02 14:58:59'),(363315,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'22\'','artransaction/directInvoicePosting','0.019901037216187','2017-02-02 14:58:59'),(363316,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000008\', `updateAble` = \'0\' WHERE `ID` =  \'94\'','artransaction/directInvoicePosting','0.042129993438721','2017-02-02 14:58:59'),(363317,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000008\', \'TINV20170202[00000093]\', \'Posting Direct Sales Invoices [ TINV20170202[00000093] ]\', \'2\', \'2017-01-31\', \'2017\', \'1\', 30177.78, 30177.78, \'76\')','artransaction/directInvoicePosting','0.023778915405273','2017-02-02 14:58:59'),(363318,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170100000008\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 28469.6, \'1\', \'1\', \'28469.6\', \'1\', \'2017\', \'1\', \'TINV20170202[00000093]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024662971496582','2017-02-02 14:58:59'),(363319,3,76,'192.168.63.95','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\', \'AR20170100000008\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 28469.6, \'1\', \'1\', \'28469.6\', \'1\', \'2017\', \'1\', \'TINV20170202[00000093]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024058103561401','2017-02-02 14:58:59'),(363320,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170100000008\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1708.18, \'1\', \'1\', \'1708.18\', \'1\', \'2017\', \'1\', \'TINV20170202[00000093]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.051719903945923','2017-02-02 14:58:59'),(363321,3,76,'192.168.63.95','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, \'AR20170100000008\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1708.18, \'1\', \'1\', \'1708.18\', \'1\', \'2017\', \'1\', \'TINV20170202[00000093]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.025269031524658','2017-02-02 14:58:59'),(363322,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 30177.78, `total_amount_cr` = 30177.78, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000008\'','artransaction/directInvoicePosting','0.02146315574646','2017-02-02 14:58:59'),(363323,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2017-01-31\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 16651, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.05572509765625','2017-02-02 14:59:00'),(363324,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (91, \'1\', \'1\', \'95\', 16651, \'0.2\', \'83255\', \'76\')','artransaction/directInvoicePosting','0.065701007843018','2017-02-02 14:59:00'),(363325,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 91 WHERE `ID` =  \'80\'','artransaction/directInvoicePosting','0.050045967102051','2017-02-02 14:59:00'),(363326,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'22\'','artransaction/directInvoicePosting','0.042513132095337','2017-02-02 14:59:00'),(363327,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000009\', `updateAble` = \'0\' WHERE `ID` =  \'95\'','artransaction/directInvoicePosting','0.053069114685059','2017-02-02 14:59:00'),(363328,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000009\', \'TINV20170202[00000094]\', \'Posting Direct Sales Invoices [ TINV20170202[00000094] ]\', \'2\', \'2017-01-31\', \'2017\', \'1\', 17650.06, 17650.06, \'76\')','artransaction/directInvoicePosting','0.025607109069824','2017-02-02 14:59:00'),(363329,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170100000009\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 16651, \'1\', \'1\', \'16651\', \'1\', \'2017\', \'1\', \'TINV20170202[00000094]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.057976961135864','2017-02-02 14:59:00'),(363330,3,76,'192.168.63.95','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\', \'AR20170100000009\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 16651, \'1\', \'1\', \'16651\', \'1\', \'2017\', \'1\', \'TINV20170202[00000094]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.035584926605225','2017-02-02 14:59:00'),(363331,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170100000009\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 999.06, \'1\', \'1\', \'999.06\', \'1\', \'2017\', \'1\', \'TINV20170202[00000094]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.057631969451904','2017-02-02 14:59:00'),(363332,3,76,'192.168.63.95','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, \'AR20170100000009\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 999.06, \'1\', \'1\', \'999.06\', \'1\', \'2017\', \'1\', \'TINV20170202[00000094]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.057893991470337','2017-02-02 14:59:00'),(363333,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 17650.06, `total_amount_cr` = 17650.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000009\'','artransaction/directInvoicePosting','0.041445970535278','2017-02-02 14:59:01'),(363334,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2017-01-31\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 16597.6, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.13869404792786','2017-02-02 14:59:02'),(363335,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (92, \'1\', \'1\', \'96\', 16597.6, \'0.2\', \'82988\', \'76\')','artransaction/directInvoicePosting','0.045931100845337','2017-02-02 14:59:02'),(363336,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 92 WHERE `ID` =  \'81\'','artransaction/directInvoicePosting','0.074759006500244','2017-02-02 14:59:02'),(363337,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'22\'','artransaction/directInvoicePosting','0.051695108413696','2017-02-02 14:59:02'),(363338,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000010\', `updateAble` = \'0\' WHERE `ID` =  \'96\'','artransaction/directInvoicePosting','0.058001041412354','2017-02-02 14:59:02'),(363339,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000010\', \'TINV20170202[00000095]\', \'Posting Direct Sales Invoices [ TINV20170202[00000095] ]\', \'2\', \'2017-01-31\', \'2017\', \'1\', 17593.46, 17593.46, \'76\')','artransaction/directInvoicePosting','0.068453073501587','2017-02-02 14:59:02'),(363340,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170100000010\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 16597.6, \'1\', \'1\', \'16597.6\', \'1\', \'2017\', \'1\', \'TINV20170202[00000095]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.046704053878784','2017-02-02 14:59:02'),(363341,3,76,'192.168.63.95','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\', \'AR20170100000010\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 16597.6, \'1\', \'1\', \'16597.6\', \'1\', \'2017\', \'1\', \'TINV20170202[00000095]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024588823318481','2017-02-02 14:59:02'),(363342,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170100000010\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 995.86, \'1\', \'1\', \'995.86\', \'1\', \'2017\', \'1\', \'TINV20170202[00000095]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024012088775635','2017-02-02 14:59:02'),(363343,3,76,'192.168.63.95','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, \'AR20170100000010\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 995.86, \'1\', \'1\', \'995.86\', \'1\', \'2017\', \'1\', \'TINV20170202[00000095]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.082920074462891','2017-02-02 14:59:02'),(363344,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 17593.46, `total_amount_cr` = 17593.46, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000010\'','artransaction/directInvoicePosting','0.097416877746582','2017-02-02 14:59:02'),(363345,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2017-01-31\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 21994, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.034199953079224','2017-02-02 14:59:03'),(363346,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (93, \'1\', \'1\', \'97\', 21994, \'0.2\', \'109970\', \'76\')','artransaction/directInvoicePosting','0.049675226211548','2017-02-02 14:59:03'),(363347,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 93 WHERE `ID` =  \'82\'','artransaction/directInvoicePosting','0.079062938690186','2017-02-02 14:59:03'),(363348,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'22\'','artransaction/directInvoicePosting','0.03589916229248','2017-02-02 14:59:03'),(363349,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000011\', `updateAble` = \'0\' WHERE `ID` =  \'97\'','artransaction/directInvoicePosting','0.045115947723389','2017-02-02 14:59:03'),(363350,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000011\', \'TINV20170202[00000096]\', \'Posting Direct Sales Invoices [ TINV20170202[00000096] ]\', \'2\', \'2017-01-31\', \'2017\', \'1\', 23313.64, 23313.64, \'76\')','artransaction/directInvoicePosting','0.044286966323853','2017-02-02 14:59:03'),(363351,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170100000011\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 21994, \'1\', \'1\', \'21994\', \'1\', \'2017\', \'1\', \'TINV20170202[00000096]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024799823760986','2017-02-02 14:59:03'),(363352,3,76,'192.168.63.95','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\', \'AR20170100000011\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 21994, \'1\', \'1\', \'21994\', \'1\', \'2017\', \'1\', \'TINV20170202[00000096]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024457931518555','2017-02-02 14:59:03'),(363353,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170100000011\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1319.64, \'1\', \'1\', \'1319.64\', \'1\', \'2017\', \'1\', \'TINV20170202[00000096]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.025010108947754','2017-02-02 14:59:03'),(363354,3,76,'192.168.63.95','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, \'AR20170100000011\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1319.64, \'1\', \'1\', \'1319.64\', \'1\', \'2017\', \'1\', \'TINV20170202[00000096]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024456024169922','2017-02-02 14:59:03'),(363355,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 23313.64, `total_amount_cr` = 23313.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000011\'','artransaction/directInvoicePosting','0.02534818649292','2017-02-02 14:59:03'),(363356,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2017-01-31\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 23298.2, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.038482904434204','2017-02-02 14:59:04'),(363357,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (94, \'1\', \'1\', \'98\', 23298.2, \'0.2\', \'116491\', \'76\')','artransaction/directInvoicePosting','0.025224208831787','2017-02-02 14:59:04'),(363358,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 94 WHERE `ID` =  \'83\'','artransaction/directInvoicePosting','0.024595022201538','2017-02-02 14:59:04'),(363359,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'22\'','artransaction/directInvoicePosting','0.022659778594971','2017-02-02 14:59:04'),(363360,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000012\', `updateAble` = \'0\' WHERE `ID` =  \'98\'','artransaction/directInvoicePosting','0.030736923217773','2017-02-02 14:59:04'),(363361,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000012\', \'TINV20170202[00000097]\', \'Posting Direct Sales Invoices [ TINV20170202[00000097] ]\', \'2\', \'2017-01-31\', \'2017\', \'1\', 24696.09, 24696.09, \'76\')','artransaction/directInvoicePosting','0.021935939788818','2017-02-02 14:59:04'),(363362,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170100000012\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 23298.2, \'1\', \'1\', \'23298.2\', \'1\', \'2017\', \'1\', \'TINV20170202[00000097]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024792909622192','2017-02-02 14:59:04'),(363363,3,76,'192.168.63.95','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\', \'AR20170100000012\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 23298.2, \'1\', \'1\', \'23298.2\', \'1\', \'2017\', \'1\', \'TINV20170202[00000097]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024006128311157','2017-02-02 14:59:04'),(363364,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170100000012\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1397.89, \'1\', \'1\', \'1397.89\', \'1\', \'2017\', \'1\', \'TINV20170202[00000097]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.02462911605835','2017-02-02 14:59:04'),(363365,3,76,'192.168.63.95','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, \'AR20170100000012\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1397.89, \'1\', \'1\', \'1397.89\', \'1\', \'2017\', \'1\', \'TINV20170202[00000097]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023965120315552','2017-02-02 14:59:04'),(363366,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 24696.09, `total_amount_cr` = 24696.09, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000012\'','artransaction/directInvoicePosting','0.024841070175171','2017-02-02 14:59:04'),(363367,3,76,'192.168.63.95','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\', \'17853.46\', \'OPN\', \'2017-02-06\', \'844877\', \'NADA CONSTRUCTION                                          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.24083185195923','2017-02-06 14:43:05'),(363368,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (134, \'76\', \'HOT TAPPING DI LOT Q, KERTEH\', \'1\', \'351\', \'17853.46\', \'17853.46\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.021949052810669','2017-02-06 14:43:05'),(363369,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.040069103240967','2017-02-06 14:43:16'),(363370,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000003\' WHERE `ID` =  \'134\'','gltransaction/otherpaymentposting','0.058114051818848','2017-02-06 14:43:16'),(363371,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170200000003\', \'Other Payment [OPN[00000134]]]\', \'Other Payment [OPN[00000134]]]\', \'844877\', \'3\', \'2017-02-06\', \'2017\', \'2\', 17853.46, 17853.46, \'76\')','gltransaction/otherpaymentposting','0.050193786621094','2017-02-06 14:43:16'),(363372,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170200000003\', 1, \'HOT TAPPING DI LOT Q, KERTEH\', \'137\', 17853.46, 1, \'1\', \'17853.46\', \'2\', \'2017\', \'1\', \'OPN[00000134]\', \'76\')','gltransaction/otherpaymentposting','0.083246946334839','2017-02-06 14:43:16'),(363373,3,76,'192.168.63.95','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\', \'AP20170200000003\', 2, \'HOT TAPPING DI LOT Q, KERTEH\', \'351\', 17853.46, 1, \'1\', \'17853.46\', \'2\', \'2017\', \'1\', \'OPN[00000134]\', \'76\')','gltransaction/otherpaymentposting','0.049860954284668','2017-02-06 14:43:16'),(363374,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 17853.46, `total_amount_cr` = 17853.46, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000003\'','gltransaction/otherpaymentposting','0.021942853927612','2017-02-06 14:43:16'),(363375,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'134\'','gltransaction/otherpaymentposting','0.025027990341187','2017-02-06 14:43:16'),(363376,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'98\'','gltransaction/journalUnconfirm','0.14063501358032','2017-02-08 14:33:08'),(363377,3,76,'192.168.63.95','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\', \'AR20170100000012\', \'Posting Direct Sales Invoices [ TINV20170202[00000097] ]\', NULL, NULL, \'2\', \'2017-01-31\', NULL, \'1\', \'2017\', \'24696.09\', \'24696.09\', \'0\', \'0\', NULL, \'76\', \'2017-02-02 14:59:04\', \'TINV20170202[00000097]\', \'0\', \'590\')','gltransaction/journalUnconfirm','0.16476511955261','2017-02-08 14:33:08'),(363378,3,76,'192.168.63.95','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\', \'AR20170100000012\', \'1\', \'56\', \'0\', \'[01]SALES TO \', \'0\', \'23298.2\', \'1\', \'23298.2\', \'1\', \'0\', \'1\', \'2017\', \'TINV20170202[00000097]\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'1\', \'0\', \'76\', \'2017-02-02 14:59:04\', NULL, \'2017-02-02 14:59:04\', \'0\', \'0\', \'1754\', 144)','gltransaction/journalUnconfirm','0.088712930679321','2017-02-08 14:33:08'),(363379,3,76,'192.168.63.95','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\', \'AR20170100000012\', \'2\', \'498\', \'0\', \'[01]SALES TO \', \'23298.2\', \'0\', \'1\', \'23298.2\', \'1\', \'0\', \'1\', \'2017\', \'TINV20170202[00000097]\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'1\', \'0\', \'76\', \'2017-02-02 14:59:04\', NULL, \'2017-02-02 14:59:04\', \'0\', \'0\', \'1755\', 144)','gltransaction/journalUnconfirm','0.029546976089478','2017-02-08 14:33:08'),(363380,3,76,'192.168.63.95','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\', \'AR20170100000012\', \'3\', \'56\', \'0\', \'[01]SALES TO \', \'0\', \'1397.89\', \'1\', \'1397.89\', \'1\', \'0\', \'1\', \'2017\', \'TINV20170202[00000097]\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'1\', \'0\', \'76\', \'2017-02-02 14:59:04\', NULL, \'2017-02-02 14:59:04\', \'0\', \'0\', \'1756\', 144)','gltransaction/journalUnconfirm','0.024351119995117','2017-02-08 14:33:08'),(363381,3,76,'192.168.63.95','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\', \'AR20170100000012\', \'4\', \'232\', \'0\', \'[01]SALES TO \', \'1397.89\', \'0\', \'1\', \'1397.89\', \'1\', \'0\', \'1\', \'2017\', \'TINV20170202[00000097]\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'1\', \'0\', \'76\', \'2017-02-02 14:59:04\', NULL, \'2017-02-02 14:59:04\', \'0\', \'0\', \'1757\', 144)','gltransaction/journalUnconfirm','0.032106876373291','2017-02-08 14:33:08'),(363382,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `updatedBy` = \'76\', `itemID` = \'1\', `umID` = \'15\', `itemdescription` = \'SALES TO SATU (BUKIT CHATAK) - JAN 2017\', `unitPrice` = \'0.2\', `quantity` = \'233882\', `amountExcludedTax` = \'46776.4\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'2806.58\', `amountIncludedTax` = \'49582.98\' WHERE `ID` =  \'83\'','Artransaction/updateRowDetail','0.080374956130981','2017-02-08 14:34:21'),(363383,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2806.58\', `totalAmount` = \'49582.98\', `totalReceivable` = \'49582.98\' WHERE `ID` =  \'98\'','Artransaction/updateRowDetail','0.040241003036499','2017-02-08 14:34:21'),(363384,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2017-01-31\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 46776.4, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.24594521522522','2017-02-08 14:34:55'),(363385,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (95, \'1\', \'1\', \'98\', 46776.4, \'0.2\', \'233882\', \'76\')','artransaction/directInvoicePosting','0.025440216064453','2017-02-08 14:34:55'),(363386,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 95 WHERE `ID` =  \'83\'','artransaction/directInvoicePosting','0.032675981521606','2017-02-08 14:34:55'),(363387,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'22\'','artransaction/directInvoicePosting','0.032000064849854','2017-02-08 14:34:55'),(363388,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000013\', `updateAble` = \'0\' WHERE `ID` =  \'98\'','artransaction/directInvoicePosting','0.060129880905151','2017-02-08 14:34:55'),(363389,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000013\', \'TINV20170202[00000097]\', \'Posting Direct Sales Invoices [ TINV20170202[00000097] ]\', \'2\', \'2017-01-31\', \'2017\', \'1\', 49582.98, 49582.98, \'76\')','artransaction/directInvoicePosting','0.037703990936279','2017-02-08 14:34:55'),(363390,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170100000013\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 46776.4, \'1\', \'1\', \'46776.4\', \'1\', \'2017\', \'1\', \'TINV20170202[00000097]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.055377960205078','2017-02-08 14:34:55'),(363391,3,76,'192.168.63.95','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\', \'AR20170100000013\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 46776.4, \'1\', \'1\', \'46776.4\', \'1\', \'2017\', \'1\', \'TINV20170202[00000097]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.044203042984009','2017-02-08 14:34:55'),(363392,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170100000013\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 2806.58, \'1\', \'1\', \'2806.58\', \'1\', \'2017\', \'1\', \'TINV20170202[00000097]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.10985994338989','2017-02-08 14:34:55'),(363393,3,76,'192.168.63.95','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, \'AR20170100000013\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 2806.58, \'1\', \'1\', \'2806.58\', \'1\', \'2017\', \'1\', \'TINV20170202[00000097]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.037978887557983','2017-02-08 14:34:55'),(363394,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 49582.98, `total_amount_cr` = 49582.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000013\'','artransaction/directInvoicePosting','0.024648904800415','2017-02-08 14:34:55'),(363395,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'576\'','Gltransaction/journalPosting','0.15645790100098','2017-02-08 16:30:40'),(363396,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000096\'','Gltransaction/journalPosting','0.37222003936768','2017-02-08 16:30:40'),(363397,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.37374496459961','2017-02-08 16:30:40'),(363398,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'387\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.053153991699219','2017-02-08 16:30:40'),(363399,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'577\'','Gltransaction/journalPosting','0.07597804069519','2017-02-08 16:30:41'),(363400,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000097\'','Gltransaction/journalPosting','0.18281698226929','2017-02-08 16:30:41'),(363401,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.071669816970825','2017-02-08 16:30:41'),(363402,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'387\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.056268930435181','2017-02-08 16:30:41'),(363403,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'568\'','gltransaction/journalUnpost','0.13141918182373','2017-02-08 16:56:41'),(363404,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000018\'','gltransaction/journalUnpost','0.11295390129089','2017-02-08 16:56:41'),(363405,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'430\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.11795902252197','2017-02-08 16:56:41'),(363406,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'226\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.07559609413147','2017-02-08 16:56:41'),(363407,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'568\'','Gltransaction/journalPosting','0.030895948410034','2017-02-08 16:57:36'),(363408,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000018\'','Gltransaction/journalPosting','0.086160898208618','2017-02-08 16:57:36'),(363409,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'430\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046349048614502','2017-02-08 16:57:36'),(363410,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'226\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.021289110183716','2017-02-08 16:57:37'),(363411,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'225\'','gltransaction/journalUnpost','0.26920604705811','2017-02-09 10:12:34'),(363412,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000011\'','gltransaction/journalUnpost','0.26967597007751','2017-02-09 10:12:35'),(363413,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'95\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.15720081329346','2017-02-09 10:12:35'),(363414,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.053297996520996','2017-02-09 10:12:35'),(363415,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'146\'','gltransaction/journalUnpost','0.05156397819519','2017-02-09 10:12:40'),(363416,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000004\'','gltransaction/journalUnpost','0.03321099281311','2017-02-09 10:12:40'),(363417,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'95\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.071040868759155','2017-02-09 10:12:40'),(363418,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.053293943405151','2017-02-09 10:12:40'),(363419,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'147\'','gltransaction/journalUnpost','0.070543050765991','2017-02-09 10:12:46'),(363420,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000005\'','gltransaction/journalUnpost','0.060992002487183','2017-02-09 10:12:46'),(363421,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'95\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.068867921829224','2017-02-09 10:12:46'),(363422,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.030999898910522','2017-02-09 10:12:46'),(363423,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'76\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'7\'','BankReconciliation/fnEdit','0.12203097343445','2017-02-09 11:34:03'),(363424,3,76,'192.168.63.95','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'76\', `companyID` = \'3\', `bankLinkAcctCode` = \'137\', `reconcileDate` = \'2016-12-31\', `concileDebit` = \'0\', `concileCredit` = \'1037401.12\', `reconcileBalance` = \'5579589.56\', `glBalance` = \'4542188.44\' WHERE `ID` =  \'7\'','BankReconciliation/fnEdit','0.079559087753296','2017-02-09 11:34:03'),(363425,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'7\', `updatedBy` = \'76\' WHERE `ID` IN (\'1247\', \'1014\', \'1022\', \'1024\', \'1177\', \'1567\', \'1565\', \'1563\', \'1561\', \'1559\', \'1555\', \'1557\', \'1553\', \'1551\', \'1549\', \'1291\', \'1547\', \'1251\', \'1249\', \'1275\', \'1273\', \'1271\', \'1285\', \'1267\', \'1265\', \'1263\', \'1287\', \'1289\', \'1257\', \'1255\', \'1253\', \'1277\', \'1283\', \'1281\', \'1279\', \'1298\', \'1295\', \'1319\', \'1317\', \'1313\', \'1329\', \'1335\', \'1333\', \'1331\', \'1587\', \'1585\', \'1583\', \'1581\', \'1579\', \'1343\', \'1545\', \'1543\', \'1541\', \'1539\', \'1537\', \'1573\', \'1570\', \'1569\') ','BankReconciliation/fnEdit','0.2244770526886','2017-02-09 11:34:03'),(363426,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'76\',\'7500\',\'0\',\'Payment for \\\'Pemberian Imbuhan Kewangan\\\'\',\'7\',\'810490\',\'2016-12-18\'), (\'76\',\'435000\',\'0\',\'BANK GUARANTEE - MAYBANK KTBC\',\'7\',\'810498\',\'2016-12-19\'), (\'76\',\'76664.92\',\'0\',\'Payment GST 03 - November 2016\',\'7\',\'844816\',\'2016-12-28\'), (\'76\',\'5000\',\'0\',\'LOUNGE SUITE\',\'7\',\'844818\',\'2016-12-29\'), (\'76\',\'300\',\'0\',\'Meeting Programmed CSR\',\'7\',\'844827\',\'2016-12-29\'), (\'76\',\'1000\',\'0\',\'Reimbursement Disember  2016\',\'7\',\'844828\',\'2016-12-29\'), (\'76\',\'561.8\',\'0\',\'CIT CSR PROGRAMMED\',\'7\',\'844829\',\'2016-12-31\'), (\'76\',\'100000\',\'0\',\'SUMBANGAN PUSPANITA\',\'7\',\'844833\',\'2016-12-30\'), (\'76\',\'64500\',\'0\',\'SUMBANGAN KEPADA WARTAWAN\',\'7\',\'844843\',\'2016-12-29\'), (\'76\',\'61500\',\'0\',\'Sumbangan kepada penoreh getah pada 12 Januari 2017\',\'7\',\'844846\',\'2016-12-29\'), (\'76\',\'137800\',\'0\',\'BAKUL MAKANAN - CSR NELAYAN & BURUH\',\'7\',\'844848\',\'2016-12-31\'), (\'76\',\'2036.8\',\'0\',\'Security - December 2016\',\'7\',\'844851\',\'2016-12-31\'), (\'76\',\'1472\',\'0\',\'SECURITY- DECEMBER 2016\',\'7\',\'844853\',\'2016-12-31\'), (\'76\',\'1792\',\'0\',\'SECURITY - DECE,BER 2016\',\'7\',\'844854\',\'2016-12-31\'), (\'76\',\'1664\',\'0\',\'DECEMBER 2016\',\'7\',\'844855\',\'2016-12-31\'), (\'76\',\'1712\',\'0\',\'SECURITY - DECEMBER 2016\',\'7\',\'844856\',\'2016-12-31\'), (\'76\',\'1712\',\'0\',\'SECURITY-DECEMBER 2016\',\'7\',\'844857\',\'2016-12-31\'), (\'76\',\'1616\',\'0\',\'SECURITY - DECEMBER 2016\',\'7\',\'844858\',\'2016-12-31\'), (\'76\',\'1712\',\'0\',\'SECURITY - DECEMBER 2016\',\'7\',\'844859\',\'2016-12-31\'), (\'76\',\'1712\',\'0\',\'SECURITY - DECEMBER 2016\',\'7\',\'844860\',\'2016-12-31\'), (\'76\',\'1712\',\'0\',\'SECURITY - DECEMBER 2016\',\'7\',\'844861\',\'2016-12-31\'), (\'76\',\'2161.6\',\'0\',\'SECURITY - DECEMBER 2016\',\'7\',\'844862\',\'2016-12-31\'), (\'76\',\'2520\',\'0\',\'SECURITY - DECEMBER 2016\',\'7\',\'844863\',\'2016-12-31\'), (\'76\',\'2520\',\'0\',\'SECURITY - DECEMBER 2016\',\'7\',\'844864\',\'2016-12-31\'), (\'76\',\'2616\',\'0\',\'SECURITY-DECEMEBER 2016\',\'7\',\'844865\',\'2016-12-31\'), (\'76\',\'2616\',\'0\',\'SECURITY - DECEMBER 2016\',\'7\',\'844866\',\'2016-12-31\'), (\'76\',\'18000\',\'0\',\'SUMBANGAN KEPADA WARTAWAN\',\'7\',\'844874\',\'2016-12-31\'), (\'76\',\'100000\',\'0\',\'SUMBANGAN CSR KEPADA KELAB WARTAWAN MEDIA TERENGGANU\',\'7\',\'844875\',\'2016-12-31\')','BankReconciliation/fnEdit','0.28502511978149','2017-02-09 11:34:03'),(363427,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'76\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'7\'','BankReconciliation/fnEdit','0.038121938705444','2017-02-09 11:34:04'),(363428,3,76,'192.168.63.95','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'76\', `companyID` = \'3\', `bankLinkAcctCode` = \'137\', `reconcileDate` = \'2016-12-31\', `concileDebit` = \'0\', `concileCredit` = \'1037401.12\', `reconcileBalance` = \'5579589.56\', `glBalance` = \'4542188.44\' WHERE `ID` =  \'7\'','BankReconciliation/fnEdit','0.00028491020202637','2017-02-09 11:34:04'),(363429,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'7\', `updatedBy` = \'76\' WHERE `ID` IN (\'1247\', \'1014\', \'1022\', \'1024\', \'1177\', \'1567\', \'1565\', \'1563\', \'1561\', \'1559\', \'1555\', \'1557\', \'1553\', \'1551\', \'1549\', \'1291\', \'1547\', \'1251\', \'1249\', \'1275\', \'1273\', \'1271\', \'1285\', \'1267\', \'1265\', \'1263\', \'1287\', \'1289\', \'1257\', \'1255\', \'1253\', \'1277\', \'1283\', \'1281\', \'1279\', \'1298\', \'1295\', \'1319\', \'1317\', \'1313\', \'1329\', \'1335\', \'1333\', \'1331\', \'1587\', \'1585\', \'1583\', \'1581\', \'1579\', \'1343\', \'1545\', \'1543\', \'1541\', \'1539\', \'1537\', \'1573\', \'1570\', \'1569\') ','BankReconciliation/fnEdit','0.032296180725098','2017-02-09 11:34:04'),(363430,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'76\',\'7500\',\'0\',\'Payment for \\\'Pemberian Imbuhan Kewangan\\\'\',\'7\',\'810490\',\'2016-12-18\'), (\'76\',\'435000\',\'0\',\'BANK GUARANTEE - MAYBANK KTBC\',\'7\',\'810498\',\'2016-12-19\'), (\'76\',\'76664.92\',\'0\',\'Payment GST 03 - November 2016\',\'7\',\'844816\',\'2016-12-28\'), (\'76\',\'5000\',\'0\',\'LOUNGE SUITE\',\'7\',\'844818\',\'2016-12-29\'), (\'76\',\'300\',\'0\',\'Meeting Programmed CSR\',\'7\',\'844827\',\'2016-12-29\'), (\'76\',\'1000\',\'0\',\'Reimbursement Disember  2016\',\'7\',\'844828\',\'2016-12-29\'), (\'76\',\'561.8\',\'0\',\'CIT CSR PROGRAMMED\',\'7\',\'844829\',\'2016-12-31\'), (\'76\',\'100000\',\'0\',\'SUMBANGAN PUSPANITA\',\'7\',\'844833\',\'2016-12-30\'), 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`total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000017\', \'RP[00000054]\', \'Posting Received Payment [ RP[00000054] ]\', \'2\', \'2017-01-20\', \'2017\', \'1\', 114445.02, 114445.02, \'76\')','artransaction/paymentPosting','0.099169015884399','2017-02-09 11:49:33'),(363487,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170100000017\', 1, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 20584.14, \'1\', \'1\', \'20584.14\', \'1\', \'2017\', \'1\', \'RP[00000054]\', \'76\')','artransaction/paymentPosting','0.095288038253784','2017-02-09 11:49:33'),(363488,3,76,'192.168.63.95','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, \'AR20170100000017\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 20584.14, \'1\', \'1\', \'20584.14\', \'1\', \'2017\', \'1\', \'RP[00000054]\', \'76\')','artransaction/paymentPosting','0.041007995605469','2017-02-09 11:49:33'),(363489,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170100000017\', 3, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 22885.4, \'1\', \'1\', \'22885.4\', \'1\', \'2017\', \'2\', \'RP[00000054]\', \'76\')','artransaction/paymentPosting','0.032969951629639','2017-02-09 11:49:33'),(363490,3,76,'192.168.63.95','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, \'AR20170100000017\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 22885.4, \'1\', \'1\', \'22885.4\', \'1\', \'2017\', \'2\', \'RP[00000054]\', \'76\')','artransaction/paymentPosting','0.032234191894531','2017-02-09 11:49:33'),(363491,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170100000017\', 5, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 21042.7, \'1\', \'1\', \'21042.7\', \'1\', \'2017\', \'3\', \'RP[00000054]\', \'76\')','artransaction/paymentPosting','0.032833099365234','2017-02-09 11:49:33'),(363492,3,76,'192.168.63.95','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, \'AR20170100000017\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 21042.7, \'1\', \'1\', \'21042.7\', \'1\', \'2017\', \'3\', \'RP[00000054]\', \'76\')','artransaction/paymentPosting','0.032819032669067','2017-02-09 11:49:33'),(363493,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170100000017\', 7, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 349.8, \'1\', \'1\', \'349.8\', \'1\', \'2017\', \'4\', \'RP[00000054]\', \'76\')','artransaction/paymentPosting','0.033506870269775','2017-02-09 11:49:33'),(363494,3,76,'192.168.63.95','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, \'AR20170100000017\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 349.8, \'1\', \'1\', \'349.8\', \'1\', \'2017\', \'4\', \'RP[00000054]\', \'76\')','artransaction/paymentPosting','0.032771825790405','2017-02-09 11:49:34'),(363495,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170100000017\', 9, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 49582.98, \'1\', \'1\', \'49582.98\', \'1\', \'2017\', \'5\', \'RP[00000054]\', \'76\')','artransaction/paymentPosting','0.03314995765686','2017-02-09 11:49:34'),(363496,3,76,'192.168.63.95','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, \'AR20170100000017\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 49582.98, \'1\', \'1\', \'49582.98\', \'1\', \'2017\', \'5\', \'RP[00000054]\', \'76\')','artransaction/paymentPosting','0.049202919006348','2017-02-09 11:49:34'),(363497,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'58\' AND `updateAble` =  1','artransaction/paymentPosting','0.051192998886108','2017-02-09 11:49:34'),(363498,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'22\'','artransaction/paymentPosting','0.026911020278931','2017-02-09 11:49:34'),(363499,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170100000018\' WHERE `ID` =  \'58\'','artransaction/paymentPosting','0.045706033706665','2017-02-09 11:49:34'),(363500,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000018\', \'RP[00000058]\', \'Posting Received Payment [ RP[00000058] ]\', \'2\', \'2017-01-17\', \'2017\', \'1\', 97242.07, 97242.07, \'76\')','artransaction/paymentPosting','0.028186082839966','2017-02-09 11:49:34'),(363501,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170100000018\', 1, \'NSE RESOURCES CORPORATION (M) SDN BHD\', \'56\', 97242.07, \'1\', \'1\', \'97242.07\', \'1\', \'2017\', \'20\', \'RP[00000058]\', \'76\')','artransaction/paymentPosting','0.0329430103302','2017-02-09 11:49:34'),(363502,3,76,'192.168.63.95','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, \'AR20170100000018\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', \'137\', 97242.07, \'1\', \'1\', \'97242.07\', \'1\', \'2017\', \'20\', \'RP[00000058]\', \'76\')','artransaction/paymentPosting','0.03239107131958','2017-02-09 11:49:34'),(363503,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'55\' AND `updateAble` =  1','artransaction/paymentPosting','0.049936056137085','2017-02-09 11:49:35'),(363504,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'22\'','artransaction/paymentPosting','0.032885074615479','2017-02-09 11:49:35'),(363505,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170100000019\' WHERE `ID` =  \'55\'','artransaction/paymentPosting','0.049324989318848','2017-02-09 11:49:35'),(363506,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000019\', \'RP[00000055]\', \'Posting Received Payment [ RP[00000055] ]\', \'2\', \'2017-01-12\', \'2017\', \'1\', 1244540.28, 1244540.28, \'76\')','artransaction/paymentPosting','0.032623052597046','2017-02-09 11:49:35'),(363507,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170100000019\', 1, \'PETRONAS GAS BERHAD\', \'56\', 1244540.28, \'1\', \'1\', \'1244540.28\', \'1\', \'2017\', \'1\', \'RP[00000055]\', \'76\')','artransaction/paymentPosting','0.10738801956177','2017-02-09 11:49:35'),(363508,3,76,'192.168.63.95','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, \'AR20170100000019\', \'PETRONAS GAS BERHAD\', \'137\', 1244540.28, \'1\', \'1\', \'1244540.28\', \'1\', \'2017\', \'1\', \'RP[00000055]\', \'76\')','artransaction/paymentPosting','0.032960891723633','2017-02-09 11:49:35'),(363509,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'56\' AND `updateAble` =  1','artransaction/paymentPosting','0.037992000579834','2017-02-09 11:49:35'),(363510,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'22\'','artransaction/paymentPosting','0.054008960723877','2017-02-09 11:49:36'),(363511,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170100000020\' WHERE `ID` =  \'56\'','artransaction/paymentPosting','0.032651901245117','2017-02-09 11:49:36'),(363512,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000020\', \'RP[00000056]\', \'Posting Received Payment [ RP[00000056] ]\', \'2\', \'2017-01-11\', \'2017\', \'1\', 25536.67, 25536.67, \'76\')','artransaction/paymentPosting','0.032494068145752','2017-02-09 11:49:36'),(363513,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170100000020\', 1, \'ARKEMA THIOCHEMICALS SDN BHD\', \'56\', 25536.67, \'1\', \'1\', \'25536.67\', \'1\', \'2017\', \'1\', \'RP[00000056]\', \'76\')','artransaction/paymentPosting','0.03282618522644','2017-02-09 11:49:36'),(363514,3,76,'192.168.63.95','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, \'AR20170100000020\', \'ARKEMA THIOCHEMICALS SDN BHD\', \'137\', 25536.67, \'1\', \'1\', \'25536.67\', \'1\', \'2017\', \'1\', \'RP[00000056]\', \'76\')','artransaction/paymentPosting','0.033405065536499','2017-02-09 11:49:36'),(363515,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'57\' AND `updateAble` =  1','artransaction/paymentPosting','0.061038017272949','2017-02-09 11:49:37'),(363516,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'22\'','artransaction/paymentPosting','0.048632860183716','2017-02-09 11:49:37'),(363517,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170100000021\' WHERE `ID` =  \'57\'','artransaction/paymentPosting','0.049271106719971','2017-02-09 11:49:37'),(363518,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000021\', \'RP[00000057]\', \'Posting Received Payment [ RP[00000057] ]\', \'2\', \'2017-01-09\', \'2017\', \'1\', 5027.18, 5027.18, \'76\')','artransaction/paymentPosting','0.30630898475647','2017-02-09 11:49:37'),(363519,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170100000021\', 1, \'HI - ESSENCE CABLE SDN BHD\', \'56\', 2992.69, \'1\', \'1\', \'2992.69\', \'1\', \'2017\', \'1\', \'RP[00000057]\', \'76\')','artransaction/paymentPosting','0.40463495254517','2017-02-09 11:49:37'),(363520,3,76,'192.168.63.95','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, \'AR20170100000021\', \'HI - ESSENCE CABLE SDN BHD\', \'137\', 2992.69, \'1\', \'1\', \'2992.69\', \'1\', \'2017\', \'1\', \'RP[00000057]\', \'76\')','artransaction/paymentPosting','0.061367034912109','2017-02-09 11:49:37'),(363521,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170100000021\', 3, \'HI - ESSENCE CABLE SDN BHD\', \'56\', 2034.49, \'1\', \'1\', \'2034.49\', \'1\', \'2017\', \'2\', \'RP[00000057]\', \'76\')','artransaction/paymentPosting','0.053263902664185','2017-02-09 11:49:37'),(363522,3,76,'192.168.63.95','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, \'AR20170100000021\', \'HI - ESSENCE CABLE SDN BHD\', \'137\', 2034.49, \'1\', \'1\', \'2034.49\', \'1\', \'2017\', \'2\', \'RP[00000057]\', \'76\')','artransaction/paymentPosting','0.057822942733765','2017-02-09 11:49:37'),(363523,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'579\'','Gltransaction/journalPosting','0.030902147293091','2017-02-09 11:50:17'),(363524,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000001\'','Gltransaction/journalPosting','0.045493841171265','2017-02-09 11:50:17'),(363525,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'56\', \'2017\', \'1\', \'91737.8\', \'0\', 91737.8, \'76\', \'2017-02-09: 04:02:17\')','Gltransaction/journalPosting','0.053148031234741','2017-02-09 11:50:17'),(363526,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'498\', \'2017\', \'1\', \'0\', \'91737.8\', -91737.8, \'76\', \'2017-02-09: 04:02:17\')','Gltransaction/journalPosting','0.056743144989014','2017-02-09 11:50:18'),(363527,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.073188066482544','2017-02-09 11:50:18'),(363528,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'232\', \'2017\', \'1\', \'0\', \'5504.27\', -5504.27, \'76\', \'2017-02-09: 04:02:17\')','Gltransaction/journalPosting','0.046617984771729','2017-02-09 11:50:18'),(363529,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'580\'','Gltransaction/journalPosting','0.14869809150696','2017-02-09 11:50:18'),(363530,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000002\'','Gltransaction/journalPosting','0.033505916595459','2017-02-09 11:50:18'),(363531,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031373977661133','2017-02-09 11:50:18'),(363532,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032980918884277','2017-02-09 11:50:18'),(363533,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.048817873001099','2017-02-09 11:50:18'),(363534,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.049113988876343','2017-02-09 11:50:18'),(363535,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'581\'','Gltransaction/journalPosting','0.046588897705078','2017-02-09 11:50:19'),(363536,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000003\'','Gltransaction/journalPosting','0.029170989990234','2017-02-09 11:50:19'),(363537,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031380891799927','2017-02-09 11:50:19'),(363538,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.03274393081665','2017-02-09 11:50:19'),(363539,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032170057296753','2017-02-09 11:50:19'),(363540,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.03279709815979','2017-02-09 11:50:19'),(363541,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'582\'','Gltransaction/journalPosting','0.033602952957153','2017-02-09 11:50:19'),(363542,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000004\'','Gltransaction/journalPosting','0.032855987548828','2017-02-09 11:50:19'),(363543,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030703067779541','2017-02-09 11:50:19'),(363544,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.047581911087036','2017-02-09 11:50:19'),(363545,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032044887542725','2017-02-09 11:50:20'),(363546,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.056721925735474','2017-02-09 11:50:20'),(363547,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'583\'','Gltransaction/journalPosting','0.11341714859009','2017-02-09 11:50:20'),(363548,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000005\'','Gltransaction/journalPosting','0.049852132797241','2017-02-09 11:50:20'),(363549,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.029354810714722','2017-02-09 11:50:20'),(363550,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031769990921021','2017-02-09 11:50:20'),(363551,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030993938446045','2017-02-09 11:50:20'),(363552,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031558990478516','2017-02-09 11:50:20'),(363553,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'584\'','Gltransaction/journalPosting','0.053555011749268','2017-02-09 11:50:21'),(363554,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000006\'','Gltransaction/journalPosting','0.053884983062744','2017-02-09 11:50:21'),(363555,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.053061008453369','2017-02-09 11:50:21'),(363556,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031707048416138','2017-02-09 11:50:21'),(363557,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.065959930419922','2017-02-09 11:50:21'),(363558,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030915021896362','2017-02-09 11:50:21'),(363559,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'585\'','Gltransaction/journalPosting','0.05242395401001','2017-02-09 11:50:22'),(363560,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000007\'','Gltransaction/journalPosting','0.062157154083252','2017-02-09 11:50:22'),(363561,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031548023223877','2017-02-09 11:50:22'),(363562,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032736778259277','2017-02-09 11:50:22'),(363563,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.053180932998657','2017-02-09 11:50:22'),(363564,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.028348922729492','2017-02-09 11:50:22'),(363565,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'586\'','Gltransaction/journalPosting','0.10300803184509','2017-02-09 11:50:23'),(363566,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000008\'','Gltransaction/journalPosting','0.028841018676758','2017-02-09 11:50:23'),(363567,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.062882900238037','2017-02-09 11:50:23'),(363568,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.056563138961792','2017-02-09 11:50:23'),(363569,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030956029891968','2017-02-09 11:50:23'),(363570,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031623840332031','2017-02-09 11:50:23'),(363571,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'587\'','Gltransaction/journalPosting','0.036036014556885','2017-02-09 11:50:23'),(363572,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000009\'','Gltransaction/journalPosting','0.032509088516235','2017-02-09 11:50:23'),(363573,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031283140182495','2017-02-09 11:50:23'),(363574,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031902074813843','2017-02-09 11:50:23'),(363575,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032772064208984','2017-02-09 11:50:23'),(363576,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032362937927246','2017-02-09 11:50:23'),(363577,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'588\'','Gltransaction/journalPosting','0.033025026321411','2017-02-09 11:50:24'),(363578,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000010\'','Gltransaction/journalPosting','0.03341007232666','2017-02-09 11:50:24'),(363579,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031576871871948','2017-02-09 11:50:24'),(363580,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032752990722656','2017-02-09 11:50:24'),(363581,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032171010971069','2017-02-09 11:50:24'),(363582,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.082835912704468','2017-02-09 11:50:24'),(363583,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'589\'','Gltransaction/journalPosting','0.025073051452637','2017-02-09 11:50:24'),(363584,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000011\'','Gltransaction/journalPosting','0.032806873321533','2017-02-09 11:50:24'),(363585,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031032085418701','2017-02-09 11:50:25'),(363586,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.072681903839111','2017-02-09 11:50:25'),(363587,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.03981614112854','2017-02-09 11:50:25'),(363588,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031007766723633','2017-02-09 11:50:25'),(363589,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'592\'','Gltransaction/journalPosting','0.034042119979858','2017-02-09 11:50:25'),(363590,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000013\'','Gltransaction/journalPosting','0.032845973968506','2017-02-09 11:50:25'),(363591,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.079365968704224','2017-02-09 11:50:25'),(363592,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.041141986846924','2017-02-09 11:50:25'),(363593,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032712936401367','2017-02-09 11:50:25'),(363594,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032145977020264','2017-02-09 11:50:25'),(363595,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'593\'','Gltransaction/journalPosting','0.030158042907715','2017-02-09 11:50:26'),(363596,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000014\'','Gltransaction/journalPosting','0.033467054367065','2017-02-09 11:50:26'),(363597,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030967950820923','2017-02-09 11:50:26'),(363598,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.052540063858032','2017-02-09 11:50:26'),(363599,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'594\'','Gltransaction/journalPosting','0.091535091400146','2017-02-09 11:50:26'),(363600,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000015\'','Gltransaction/journalPosting','0.066404819488525','2017-02-09 11:50:27'),(363601,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.15170502662659','2017-02-09 11:50:27'),(363602,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.12978911399841','2017-02-09 11:50:27'),(363603,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'595\'','Gltransaction/journalPosting','0.057454109191895','2017-02-09 11:50:27'),(363604,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000016\'','Gltransaction/journalPosting','0.028749942779541','2017-02-09 11:50:27'),(363605,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.029828071594238','2017-02-09 11:50:27'),(363606,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.16479396820068','2017-02-09 11:50:27'),(363607,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'596\'','Gltransaction/journalPosting','0.031015872955322','2017-02-09 11:50:28'),(363608,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000017\'','Gltransaction/journalPosting','0.058552980422974','2017-02-09 11:50:28'),(363609,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.070924997329712','2017-02-09 11:50:28'),(363610,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031114101409912','2017-02-09 11:50:28'),(363611,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031486034393311','2017-02-09 11:50:28'),(363612,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030891180038452','2017-02-09 11:50:28'),(363613,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.048300981521606','2017-02-09 11:50:28'),(363614,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032124042510986','2017-02-09 11:50:28'),(363615,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032833099365234','2017-02-09 11:50:28'),(363616,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.072836875915527','2017-02-09 11:50:28'),(363617,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.048800945281982','2017-02-09 11:50:28'),(363618,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.087153911590576','2017-02-09 11:50:29'),(363619,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'597\'','Gltransaction/journalPosting','0.031177997589111','2017-02-09 11:50:29'),(363620,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000018\'','Gltransaction/journalPosting','0.033353805541992','2017-02-09 11:50:29'),(363621,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.029752969741821','2017-02-09 11:50:29'),(363622,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031577110290527','2017-02-09 11:50:29'),(363623,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'598\'','Gltransaction/journalPosting','0.030543088912964','2017-02-09 11:50:29'),(363624,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000019\'','Gltransaction/journalPosting','0.033395051956177','2017-02-09 11:50:29'),(363625,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031781196594238','2017-02-09 11:50:29'),(363626,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.03302001953125','2017-02-09 11:50:29'),(363627,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'599\'','Gltransaction/journalPosting','0.028546094894409','2017-02-09 11:50:30'),(363628,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000020\'','Gltransaction/journalPosting','0.066550016403198','2017-02-09 11:50:30'),(363629,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.02968692779541','2017-02-09 11:50:30'),(363630,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.056589126586914','2017-02-09 11:50:30'),(363631,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'600\'','Gltransaction/journalPosting','0.032244205474854','2017-02-09 11:50:31'),(363632,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000021\'','Gltransaction/journalPosting','0.033434867858887','2017-02-09 11:50:31'),(363633,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030010938644409','2017-02-09 11:50:31'),(363634,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.48628807067871','2017-02-09 11:50:31'),(363635,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.064548969268799','2017-02-09 11:50:31'),(363636,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.053512096405029','2017-02-09 11:50:31'),(363637,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'20\'','Gltransaction/journal_head_','0.037927150726318','2017-02-09 11:55:22'),(363638,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170100000005\', \'MATURITY OF FD AT BANK RAKYAT\', \'BANK STATEMENT 19.1.2017\', \'1\', \'2017-01-19\', \'2017\', \'1\', \'76\')','Gltransaction/journal_head_','0.046051025390625','2017-02-09 11:55:22'),(363639,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057888031005859','2017-02-09 11:55:22'),(363640,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1003397.20\', `total_amount_cr` = \'1003397.20\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000005\'','gltransaction/journaldetails_insert','0.032587051391602','2017-02-09 11:55:22'),(363641,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000005\', \'1\', \'MATURITY OF FD\', \'137\', \'2017\', \'1\', 1, \'1\', \'\', \'1003397.20\', \'76\')','gltransaction/journaldetails_insert','0.045303106307983','2017-02-09 11:55:22'),(363642,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00062394142150879','2017-02-09 11:55:23'),(363643,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1003397.20\', `total_amount_cr` = \'1003397.20\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000005\'','gltransaction/journaldetails_insert','0.027815818786621','2017-02-09 11:55:23'),(363644,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000005\', \'2\', \'MATURITY OF FD\', \'567\', \'2017\', \'1\', 1, \'1\', \'1000000\', \'\', \'76\')','gltransaction/journaldetails_insert','0.049078941345215','2017-02-09 11:55:23'),(363645,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0006721019744873','2017-02-09 11:55:23'),(363646,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1003397.20\', `total_amount_cr` = \'1003397.20\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000005\'','gltransaction/journaldetails_insert','0.028146982192993','2017-02-09 11:55:23'),(363647,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000005\', \'3\', \'MATURITY OF FD\', \'305\', \'2017\', \'1\', 1, \'1\', \'3397.20\', \'\', \'76\')','gltransaction/journaldetails_insert','0.090291976928711','2017-02-09 11:55:23'),(363648,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'601\'','Gltransaction/journalPosting','0.042070150375366','2017-02-09 11:55:42'),(363649,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000005\'','Gltransaction/journalPosting','0.049660921096802','2017-02-09 11:55:42'),(363650,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.042455911636353','2017-02-09 11:55:42'),(363651,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'567\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.048091173171997','2017-02-09 11:55:42'),(363652,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'9\', \'305\', \'2017\', \'1\', \'0\', \'3397.2\', -3397.2, \'76\', \'2017-02-09: 04:02:42\')','Gltransaction/journalPosting','0.048813104629517','2017-02-09 11:55:42'),(363653,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'508\'','gltransaction/journalUnpost','0.12685298919678','2017-02-09 12:17:31'),(363654,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000021\'','gltransaction/journalUnpost','0.057877063751221','2017-02-09 12:17:31'),(363655,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.068950176239014','2017-02-09 12:17:31'),(363656,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.057780027389526','2017-02-09 12:17:31'),(363657,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'509\'','gltransaction/journalUnpost','0.031076908111572','2017-02-09 12:18:04'),(363658,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000022\'','gltransaction/journalUnpost','0.00040507316589355','2017-02-09 12:18:04'),(363659,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'23\'','gltransaction/journalUnconfirm','0.082012891769409','2017-02-09 12:18:21'),(363660,3,76,'192.168.63.95','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\', \'AP20170100000022\', \'Payment [ PP20170114[00000023] ]\', NULL, NULL, \'3\', \'2017-01-14\', NULL, \'1\', \'2017\', \'1242666.57\', \'1242666.57\', \'0\', \'0\', NULL, \'75\', \'2017-01-14 17:19:54\', \'PP20170114[00000023]\', \'0\', \'509\')','gltransaction/journalUnconfirm','0.62321710586548','2017-02-09 12:18:21'),(363661,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `is_delete` = 1 WHERE `ID` =  \'23\'','aptransaction/supplierpaymentDelete','0.041790962219238','2017-02-09 12:20:30'),(363662,3,76,'192.168.63.95','update','Update comp_supplier_invoice\r\n                                            Set amountPaid = amountPaid - 1242666.57,\r\n                                             totalPayable = totalPayable + 1242666.57\r\n                                            where ID = 42','aptransaction/supplierpaymentDelete','0.05022406578064','2017-02-09 12:20:30'),(363663,3,76,'192.168.63.95','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\', \'1242666.57\', \'69\', \'PP20170209\', \'1\', \'1\', \'1.00000\', \'2017-01-14\', \'170000001 RI 02154\', 0, \'\', \'\', \'\', \'1242666.57\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.24868893623352','2017-02-09 12:26:31'),(363664,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 24,1,ID,totalAmount, totalPayable ,1242666.57,76 from comp_supplier_invoice where ID=42','aptransaction/saveSupplierPayment','0.040880918502808','2017-02-09 12:26:31'),(363665,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 1242666.57, totalPayable = totalPayable - 1242666.57 where ID = 42','aptransaction/saveSupplierPayment','0.041295051574707','2017-02-09 12:26:31'),(363666,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'24\'','aptransaction/paymentPosting','0.050526142120361','2017-02-09 12:26:43'),(363667,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'18\'','aptransaction/paymentPosting','0.04525089263916','2017-02-09 12:26:43'),(363668,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170100000033\' WHERE `ID` =  \'24\'','aptransaction/paymentPosting','0.033123970031738','2017-02-09 12:26:43'),(363669,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000033\', \'PP20170209[00000024]\', \'Payment [ PP20170209[00000024] ]\', \'3\', \'2017-01-14\', \'2017\', \'1\', 1242666.57, 1242666.57, \'76\')','aptransaction/paymentPosting','0.086007118225098','2017-02-09 12:26:43'),(363670,3,76,'192.168.63.95','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\', \'AP20170100000033\', 1, \'PI20170114[00000042]\', \'137\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1242666.57, \'1\', \'1\', \'1242666.57\', \'1\', \'2017\', \'1\', \'PP20170209[00000024]\', \'76\')','aptransaction/paymentPosting','0.11578106880188','2017-02-09 12:26:43'),(363671,3,76,'192.168.63.95','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, \'AP20170100000033\', \'PI20170114[00000042]\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1242666.57, \'1\', \'1\', \'1242666.57\', \'1\', \'2017\', \'PP20170209[00000024]\', \'1\', \'76\')','aptransaction/paymentPosting','0.046360969543457','2017-02-09 12:26:43'),(363672,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1242666.57, `total_amount_cr` = 1242666.57, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000033\'','aptransaction/paymentPosting','0.02814793586731','2017-02-09 12:26:43'),(363673,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'24\'','gltransaction/journalUnconfirm','0.056905031204224','2017-02-09 12:27:10'),(363674,3,76,'192.168.63.95','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\', \'AP20170100000033\', \'Payment [ PP20170209[00000024] ]\', NULL, NULL, \'3\', \'2017-01-14\', NULL, \'1\', \'2017\', \'1242666.57\', \'1242666.57\', \'0\', \'0\', NULL, \'76\', \'2017-02-09 12:26:43\', \'PP20170209[00000024]\', \'0\', \'602\')','gltransaction/journalUnconfirm','0.062556028366089','2017-02-09 12:27:10'),(363675,3,76,'192.168.63.95','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\', \'AP20170100000033\', \'1\', \'137\', \'0\', \'PI20170114[00000042]\', \'1242666.57\', \'0\', \'1\', \'1242666.57\', \'1\', \'0\', \'1\', \'2017\', \'PP20170209[00000024]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2017-02-09 12:26:43\', NULL, \'2017-02-09 12:26:43\', \'0\', \'0\', \'1795\', 146)','gltransaction/journalUnconfirm','0.093084812164307','2017-02-09 12:27:10'),(363676,3,76,'192.168.63.95','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\', \'AP20170100000033\', \'2\', \'186\', \'0\', \'PI20170114[00000042]\', \'0\', \'1242666.57\', \'1\', \'1242666.57\', \'1\', \'0\', \'1\', \'2017\', \'PP20170209[00000024]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2017-02-09 12:26:43\', NULL, \'2017-02-09 12:26:43\', \'0\', \'0\', \'1796\', 146)','gltransaction/journalUnconfirm','0.027387857437134','2017-02-09 12:27:10'),(363677,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'508\'','Gltransaction/journalPosting','0.042773008346558','2017-02-09 12:28:07'),(363678,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000021\'','Gltransaction/journalPosting','0.033509969711304','2017-02-09 12:28:07'),(363679,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.053121089935303','2017-02-09 12:28:07'),(363680,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031495094299316','2017-02-09 12:28:07'),(363681,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'5\'','gltransaction/journalUnconfirm','0.054050922393799','2017-02-09 13:42:39'),(363682,3,76,'192.168.63.95','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\', \'AP20160900000038\', \'Payment [ PP20160905[00000005] ]\', NULL, NULL, \'3\', \'2016-09-05\', NULL, \'9\', \'2016\', \'265\', \'265\', \'0\', \'0\', NULL, \'76\', \'2017-01-22 08:25:31\', \'PP20160905[00000005]\', \'0\', \'570\')','gltransaction/journalUnconfirm','0.14012598991394','2017-02-09 13:42:39'),(363683,3,76,'192.168.63.95','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\', \'AP20160900000038\', \'1\', \'137\', \'0\', \'PI20160905[00000007]\', \'265\', \'0\', \'1\', \'265\', \'1\', \'0\', \'9\', \'2016\', \'PP20160905[00000005]\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', \'1\', \'0\', \'76\', \'2017-01-22 08:25:31\', NULL, \'2017-01-22 08:25:31\', \'0\', \'0\', \'1691\', 147)','gltransaction/journalUnconfirm','0.075670003890991','2017-02-09 13:42:40'),(363684,3,76,'192.168.63.95','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\', \'AP20160900000038\', \'2\', \'202\', \'0\', \'PI20160905[00000007]\', \'0\', \'265\', \'1\', \'265\', \'1\', \'0\', \'9\', \'2016\', \'PP20160905[00000005]\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', \'1\', \'0\', \'76\', \'2017-01-22 08:25:31\', NULL, \'2017-01-22 08:25:31\', \'0\', \'0\', \'1692\', 147)','gltransaction/journalUnconfirm','0.032102108001709','2017-02-09 13:42:40'),(363685,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'5\'','aptransaction/paymentPosting','0.032809972763062','2017-02-09 13:44:14'),(363686,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.030615091323853','2017-02-09 13:44:14'),(363687,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160900000039\' WHERE `ID` =  \'5\'','aptransaction/paymentPosting','0.044777870178223','2017-02-09 13:44:15'),(363688,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000039\', \'PP20160905[00000005]\', \'Payment [ PP20160905[00000005] ]\', \'3\', \'2016-09-05\', \'2016\', \'9\', 265, 265, \'76\')','aptransaction/paymentPosting','0.12258911132812','2017-02-09 13:44:15'),(363689,3,76,'192.168.63.95','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\', \'AP20160900000039\', 1, \'PI20160905[00000007]\', \'137\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', 265, \'1\', \'1\', \'265\', \'9\', \'2016\', \'1\', \'PP20160905[00000005]\', \'76\')','aptransaction/paymentPosting','0.10225892066956','2017-02-09 13:44:15'),(363690,3,76,'192.168.63.95','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, \'AP20160900000039\', \'PI20160905[00000007]\', \'202\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', 265, \'1\', \'1\', \'265\', \'9\', \'2016\', \'PP20160905[00000005]\', \'1\', \'76\')','aptransaction/paymentPosting','0.046535015106201','2017-02-09 13:44:15'),(363691,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 265, `total_amount_cr` = 265, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000039\'','aptransaction/paymentPosting','0.028811931610107','2017-02-09 13:44:15'),(363692,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'603\'','Gltransaction/journalPosting','0.045438051223755','2017-02-09 13:45:13'),(363693,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000039\'','Gltransaction/journalPosting','0.074620008468628','2017-02-09 13:45:13'),(363694,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.034162044525146','2017-02-09 13:45:13'),(363695,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'202\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.090423822402954','2017-02-09 13:45:13'),(363696,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'76\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'7\'','BankReconciliation/fnEdit','0.047544956207275','2017-02-09 13:46:19'),(363697,3,76,'192.168.63.95','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'76\', `companyID` = \'3\', `bankLinkAcctCode` = \'137\', `reconcileDate` = \'2016-12-31\', `concileDebit` = \'0\', `concileCredit` = \'1037401.12\', `reconcileBalance` = \'5579324.56\', `glBalance` = \'4541923.44\' WHERE `ID` =  \'7\'','BankReconciliation/fnEdit','0.04675817489624','2017-02-09 13:46:19'),(363698,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'7\', `updatedBy` = \'76\' WHERE `ID` IN (\'1797\', \'1247\', \'1014\', \'1022\', \'1024\', \'1177\', \'1567\', \'1565\', \'1563\', \'1561\', \'1559\', \'1555\', \'1557\', \'1553\', \'1551\', \'1549\', \'1291\', \'1547\', \'1251\', \'1249\', \'1275\', \'1273\', \'1271\', \'1285\', \'1267\', \'1265\', \'1263\', \'1287\', \'1289\', \'1257\', \'1255\', \'1253\', \'1277\', \'1283\', \'1281\', \'1279\', \'1298\', \'1295\', \'1319\', \'1317\', \'1313\', \'1329\', \'1335\', \'1333\', \'1331\', \'1587\', \'1585\', \'1583\', \'1581\', \'1579\', \'1343\', \'1545\', \'1543\', \'1541\', \'1539\', \'1537\', \'1573\', \'1570\', \'1569\') ','BankReconciliation/fnEdit','0.16621899604797','2017-02-09 13:46:19'),(363699,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'76\',\'7500\',\'0\',\'Payment for \\\'Pemberian Imbuhan Kewangan\\\'\',\'7\',\'810490\',\'2016-12-18\'), (\'76\',\'435000\',\'0\',\'BANK GUARANTEE - MAYBANK KTBC\',\'7\',\'810498\',\'2016-12-19\'), (\'76\',\'76664.92\',\'0\',\'Payment GST 03 - November 2016\',\'7\',\'844816\',\'2016-12-28\'), (\'76\',\'5000\',\'0\',\'LOUNGE SUITE\',\'7\',\'844818\',\'2016-12-29\'), (\'76\',\'300\',\'0\',\'Meeting Programmed CSR\',\'7\',\'844827\',\'2016-12-29\'), (\'76\',\'1000\',\'0\',\'Reimbursement Disember  2016\',\'7\',\'844828\',\'2016-12-29\'), (\'76\',\'561.8\',\'0\',\'CIT CSR PROGRAMMED\',\'7\',\'844829\',\'2016-12-31\'), (\'76\',\'100000\',\'0\',\'SUMBANGAN PUSPANITA\',\'7\',\'844833\',\'2016-12-30\'), (\'76\',\'64500\',\'0\',\'SUMBANGAN KEPADA WARTAWAN\',\'7\',\'844843\',\'2016-12-29\'), (\'76\',\'61500\',\'0\',\'Sumbangan kepada penoreh getah pada 12 Januari 2017\',\'7\',\'844846\',\'2016-12-29\'), (\'76\',\'137800\',\'0\',\'BAKUL MAKANAN - CSR NELAYAN & BURUH\',\'7\',\'844848\',\'2016-12-31\'), (\'76\',\'2036.8\',\'0\',\'Security - December 2016\',\'7\',\'844851\',\'2016-12-31\'), (\'76\',\'1472\',\'0\',\'SECURITY- DECEMBER 2016\',\'7\',\'844853\',\'2016-12-31\'), (\'76\',\'1792\',\'0\',\'SECURITY - DECE,BER 2016\',\'7\',\'844854\',\'2016-12-31\'), (\'76\',\'1664\',\'0\',\'DECEMBER 2016\',\'7\',\'844855\',\'2016-12-31\'), (\'76\',\'1712\',\'0\',\'SECURITY - DECEMBER 2016\',\'7\',\'844856\',\'2016-12-31\'), (\'76\',\'1712\',\'0\',\'SECURITY-DECEMBER 2016\',\'7\',\'844857\',\'2016-12-31\'), (\'76\',\'1616\',\'0\',\'SECURITY - DECEMBER 2016\',\'7\',\'844858\',\'2016-12-31\'), (\'76\',\'1712\',\'0\',\'SECURITY - DECEMBER 2016\',\'7\',\'844859\',\'2016-12-31\'), (\'76\',\'1712\',\'0\',\'SECURITY - DECEMBER 2016\',\'7\',\'844860\',\'2016-12-31\'), (\'76\',\'1712\',\'0\',\'SECURITY - DECEMBER 2016\',\'7\',\'844861\',\'2016-12-31\'), (\'76\',\'2161.6\',\'0\',\'SECURITY - DECEMBER 2016\',\'7\',\'844862\',\'2016-12-31\'), (\'76\',\'2520\',\'0\',\'SECURITY - DECEMBER 2016\',\'7\',\'844863\',\'2016-12-31\'), (\'76\',\'2520\',\'0\',\'SECURITY - DECEMBER 2016\',\'7\',\'844864\',\'2016-12-31\'), (\'76\',\'2616\',\'0\',\'SECURITY-DECEMEBER 2016\',\'7\',\'844865\',\'2016-12-31\'), (\'76\',\'2616\',\'0\',\'SECURITY - DECEMBER 2016\',\'7\',\'844866\',\'2016-12-31\'), (\'76\',\'18000\',\'0\',\'SUMBANGAN KEPADA WARTAWAN\',\'7\',\'844874\',\'2016-12-31\'), (\'76\',\'100000\',\'0\',\'SUMBANGAN CSR KEPADA KELAB WARTAWAN MEDIA TERENGGANU\',\'7\',\'844875\',\'2016-12-31\')','BankReconciliation/fnEdit','0.0346999168396','2017-02-09 13:46:19'),(363700,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'24\'','aptransaction/paymentPosting','0.074054002761841','2017-02-09 13:53:20'),(363701,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'18\'','aptransaction/paymentPosting','0.026578903198242','2017-02-09 13:53:20'),(363702,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170100000034\' WHERE `ID` =  \'24\'','aptransaction/paymentPosting','0.040903806686401','2017-02-09 13:53:20'),(363703,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000034\', \'PP20170209[00000024]\', \'Payment [ PP20170209[00000024] ]\', \'3\', \'2017-01-14\', \'2017\', \'1\', 1242666.57, 1242666.57, \'76\')','aptransaction/paymentPosting','0.04793906211853','2017-02-09 13:53:20'),(363704,3,76,'192.168.63.95','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\', \'AP20170100000034\', 1, \'PI20170114[00000042]\', \'137\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1242666.57, \'1\', \'1\', \'1242666.57\', \'1\', \'2017\', \'1\', \'PP20170209[00000024]\', \'76\')','aptransaction/paymentPosting','0.10463714599609','2017-02-09 13:53:21'),(363705,3,76,'192.168.63.95','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, \'AP20170100000034\', \'PI20170114[00000042]\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1242666.57, \'1\', \'1\', \'1242666.57\', \'1\', \'2017\', \'PP20170209[00000024]\', \'1\', \'76\')','aptransaction/paymentPosting','0.06062388420105','2017-02-09 13:53:21'),(363706,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1242666.57, `total_amount_cr` = 1242666.57, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000034\'','aptransaction/paymentPosting','0.032528877258301','2017-02-09 13:53:21'),(363707,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'604\'','Gltransaction/journalPosting','0.047067880630493','2017-02-09 13:53:36'),(363708,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000034\'','Gltransaction/journalPosting','0.069361209869385','2017-02-09 13:53:36'),(363709,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.056232929229736','2017-02-09 13:53:36'),(363710,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.059213876724243','2017-02-09 13:53:36'),(363711,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'604\'','gltransaction/journalUnpost','0.060977935791016','2017-02-09 13:54:57'),(363712,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000034\'','gltransaction/journalUnpost','0.049401044845581','2017-02-09 13:54:57'),(363713,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.031956195831299','2017-02-09 13:54:57'),(363714,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.040466070175171','2017-02-09 13:54:57'),(363715,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'24\'','gltransaction/journalUnconfirm','0.083235025405884','2017-02-09 13:55:07'),(363716,3,76,'192.168.63.95','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\', \'AP20170100000034\', \'Payment [ PP20170209[00000024] ]\', NULL, NULL, \'3\', \'2017-01-14\', NULL, \'1\', \'2017\', \'1242666.57\', \'1242666.57\', \'0\', \'0\', NULL, \'76\', \'2017-02-09 13:53:20\', \'PP20170209[00000024]\', \'0\', \'604\')','gltransaction/journalUnconfirm','0.091109037399292','2017-02-09 13:55:07'),(363717,3,76,'192.168.63.95','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\', \'AP20170100000034\', \'1\', \'137\', \'0\', \'PI20170114[00000042]\', \'1242666.57\', \'0\', \'1\', \'1242666.57\', \'1\', \'0\', \'1\', \'2017\', \'PP20170209[00000024]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2017-02-09 13:53:20\', NULL, \'2017-02-09 13:54:57\', \'0\', \'0\', \'1799\', 148)','gltransaction/journalUnconfirm','0.081056118011475','2017-02-09 13:55:07'),(363718,3,76,'192.168.63.95','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\', \'AP20170100000034\', \'2\', \'186\', \'0\', \'PI20170114[00000042]\', \'0\', \'1242666.57\', \'1\', \'1242666.57\', \'1\', \'0\', \'1\', \'2017\', \'PP20170209[00000024]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2017-02-09 13:53:20\', NULL, \'2017-02-09 13:54:57\', \'0\', \'0\', \'1800\', 148)','gltransaction/journalUnconfirm','0.032667875289917','2017-02-09 13:55:07'),(363719,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'508\'','gltransaction/journalUnpost','0.17471098899841','2017-02-09 14:17:55'),(363720,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000021\'','gltransaction/journalUnpost','0.049233198165894','2017-02-09 14:17:55'),(363721,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.10559296607971','2017-02-09 14:17:55'),(363722,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.064249992370605','2017-02-09 14:17:55'),(363723,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `is_delete` = 1 WHERE `ID` =  \'24\'','aptransaction/supplierpaymentDelete','0.045496225357056','2017-02-09 14:28:38'),(363724,3,76,'192.168.63.95','update','Update comp_supplier_invoice\r\n                                            Set amountPaid = amountPaid - 1242666.57,\r\n                                             totalPayable = totalPayable + 1242666.57\r\n                                            where ID = 42','aptransaction/supplierpaymentDelete','0.058300018310547','2017-02-09 14:28:38'),(363725,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'101.76\', \'OPN\', \'2017-01-31\', \'January 2017 Bank Statement\', \'Maybank Islamic Berhad                                          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.43088388442993','2017-02-11 11:25:49'),(363726,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (135, \'76\', \'BANK CHARGE - JANUARY 2017\', \'1\', \'555\', \'101.76\', \'96\', \'2637\', \'6\', \'5.76\', \'0\')','gltransaction/savenewpaywithOutItem','0.082819938659668','2017-02-11 11:25:49'),(363727,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.071160078048706','2017-02-11 11:26:19'),(363728,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000035\' WHERE `ID` =  \'135\'','gltransaction/otherpaymentposting','0.069590091705322','2017-02-11 11:26:19'),(363729,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000035\', \'Other Payment [OPN[00000135]]]\', \'Other Payment [OPN[00000135]]]\', \'January 2017 Bank Statement\', \'3\', \'2017-01-31\', \'2017\', \'1\', 101.76, 101.76, \'76\')','gltransaction/otherpaymentposting','0.051410913467407','2017-02-11 11:26:19'),(363730,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000035\', 1, \'BANK CHARGE - JANUARY 2017\', \'137\', 96, 1, \'1\', \'96\', \'1\', \'2017\', \'1\', \'OPN[00000135]\', \'76\')','gltransaction/otherpaymentposting','0.3078989982605','2017-02-11 11:26:19'),(363731,3,76,'192.168.63.95','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\', \'AP20170100000035\', 2, \'BANK CHARGE - JANUARY 2017\', \'555\', 96, 1, \'1\', \'96\', \'1\', \'2017\', \'1\', \'OPN[00000135]\', \'76\')','gltransaction/otherpaymentposting','0.055622100830078','2017-02-11 11:26:19'),(363732,3,76,'192.168.63.95','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\', \'AP20170100000035\', 3, \'BANK CHARGE - JANUARY 2017\', \'82\', 5.76, 1, \'1\', \'5.76\', \'1\', \'2017\', \'1\', \'OPN[00000135]\', \'76\')','gltransaction/otherpaymentposting','0.056636095046997','2017-02-11 11:26:19'),(363733,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000035\', 4, \'BANK CHARGE - JANUARY 2017\', \'137\', 5.76, 1, \'1\', \'5.76\', \'1\', \'2017\', \'1\', \'OPN[00000135]\', \'76\')','gltransaction/otherpaymentposting','0.03336501121521','2017-02-11 11:26:19'),(363734,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 101.76, `total_amount_cr` = 101.76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000035\'','gltransaction/otherpaymentposting','0.091177940368652','2017-02-11 11:26:19'),(363735,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'135\'','gltransaction/otherpaymentposting','0.033397912979126','2017-02-11 11:26:20'),(363736,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'605\'','Gltransaction/journalPosting','0.047804832458496','2017-02-11 11:26:38'),(363737,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000035\'','Gltransaction/journalPosting','0.11623191833496','2017-02-11 11:26:38'),(363738,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.052402019500732','2017-02-11 11:26:38'),(363739,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'44\', \'555\', \'2017\', \'1\', \'96\', \'0\', 96, \'76\', \'2017-02-11: 04:02:38\')','Gltransaction/journalPosting','0.040178060531616','2017-02-11 11:26:38'),(363740,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032902002334595','2017-02-11 11:26:38'),(363741,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.048647880554199','2017-02-11 11:26:38'),(363742,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'76\', \'3\', \'137\', \'2017-01-31\', \'0\', \'2617601.76\', \'7549183.22\', \'4931581.46\')','BankReconciliation/fnCreate','0.15778779983521','2017-02-11 11:45:21'),(363743,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 8, `updatedBy` = \'76\' WHERE `ID` IN (\'1315\', \'1360\', \'1410\', \'1460\', \'1484\', \'1494\', \'1468\', \'1483\', \'1480\', \'1577\', \'1574\', \'1614\', \'1616\', \'1618\', \'1620\', \'1622\', \'1624\', \'1626\', \'1628\', \'1630\', \'1632\', \'1634\', \'1636\', \'1638\', \'1644\', \'1642\', \'1378\', \'1380\', \'1382\', \'1488\', \'1478\', \'1476\', \'1466\', \'1492\', \'1791\', \'1789\', \'1787\', \'1785\', \'1532\', \'1646\', \'1783\', \'1663\', \'1660\', \'1670\', \'1792\', \'1781\', \'1779\', \'1777\', \'1775\', \'1773\', \'1771\', \'1696\', \'1769\', \'1767\') ','BankReconciliation/fnCreate','0.55939984321594','2017-02-11 11:45:21'),(363744,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'76\',\'435000\',\'0\',\'BANK GUARANTEE - MAYBANK KTBC\',\'8\',\'810498\',\'2016-12-19\'), (\'76\',\'64500\',\'0\',\'SUMBANGAN KEPADA WARTAWAN\',\'8\',\'844843\',\'2016-12-29\'), (\'76\',\'2000000\',\'0\',\'PLACEMENT FIXED DEPOSIT MBSB\',\'8\',\'844872\',\'2017-01-24\'), (\'76\',\'18000\',\'0\',\'SUMBANGAN KEPADA WARTAWAN\',\'8\',\'844874\',\'2016-12-31\'), (\'76\',\'100000\',\'0\',\'SUMBANGAN CSR KEPADA KELAB WARTAWAN MEDIA TERENGGANU\',\'8\',\'844875\',\'2016-12-31\'), (\'76\',\'101.76\',\'0\',\'BANK CHARGE - JANUARY 2017\',\'8\',\'January 2017 Bank Statement\',\'2017-01-31\')','BankReconciliation/fnCreate','0.1450400352478','2017-02-11 11:45:22'),(363745,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'508\'','Gltransaction/journalPosting','0.064273118972778','2017-02-11 11:46:52'),(363746,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000021\'','Gltransaction/journalPosting','0.074812889099121','2017-02-11 11:46:52'),(363747,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.10938501358032','2017-02-11 11:46:52'),(363748,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04826807975769','2017-02-11 11:46:52'),(363749,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'605\'','gltransaction/journalUnpost','0.028764009475708','2017-02-11 11:49:43'),(363750,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000035\'','gltransaction/journalUnpost','0.09006404876709','2017-02-11 11:49:43'),(363751,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.028872013092041','2017-02-11 11:49:43'),(363752,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'555\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.037314176559448','2017-02-11 11:49:43'),(363753,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.026261806488037','2017-02-11 11:49:43'),(363754,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.032397031784058','2017-02-11 11:49:43'),(363755,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'135\'','gltransaction/journalUnconfirm','0.048465967178345','2017-02-11 11:49:56'),(363756,3,76,'192.168.63.95','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\', \'AP20170100000035\', \'Other Payment [OPN[00000135]]]\', \'January 2017 Bank Statement\', NULL, \'3\', \'2017-01-31\', NULL, \'1\', \'2017\', \'101.76\', \'101.76\', \'0\', \'0\', NULL, \'76\', \'2017-02-11 11:26:18\', \'Other Payment [OPN[00000135]]]\', \'0\', \'605\')','gltransaction/journalUnconfirm','0.11654591560364','2017-02-11 11:49:56'),(363757,3,76,'192.168.63.95','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\', \'AP20170100000035\', \'1\', \'137\', \'0\', \'BANK CHARGE - JANUARY 2017\', \'96\', \'0\', \'1\', \'96\', \'1\', \'0\', \'1\', \'2017\', \'OPN[00000135]\', NULL, \'1\', \'0\', \'76\', \'2017-02-11 11:26:19\', NULL, \'2017-02-11 11:49:43\', \'0\', \'0\', \'1801\', 149)','gltransaction/journalUnconfirm','0.090274095535278','2017-02-11 11:49:56'),(363758,3,76,'192.168.63.95','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\', \'AP20170100000035\', \'2\', \'555\', \'0\', \'BANK CHARGE - JANUARY 2017\', \'0\', \'96\', \'1\', \'96\', \'1\', \'0\', \'1\', \'2017\', \'OPN[00000135]\', NULL, \'1\', \'0\', \'76\', \'2017-02-11 11:26:19\', NULL, \'2017-02-11 11:49:43\', \'0\', \'0\', \'1802\', 149)','gltransaction/journalUnconfirm','0.032729864120483','2017-02-11 11:49:56'),(363759,3,76,'192.168.63.95','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\', \'AP20170100000035\', \'3\', \'82\', \'0\', \'BANK CHARGE - JANUARY 2017\', \'0\', \'5.76\', \'1\', \'5.76\', \'1\', \'0\', \'1\', \'2017\', \'OPN[00000135]\', NULL, \'1\', \'0\', \'76\', \'2017-02-11 11:26:19\', NULL, \'2017-02-11 11:49:43\', \'0\', \'0\', \'1803\', 149)','gltransaction/journalUnconfirm','0.031986951828003','2017-02-11 11:49:56'),(363760,3,76,'192.168.63.95','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\', \'AP20170100000035\', \'4\', \'137\', \'0\', \'BANK CHARGE - JANUARY 2017\', \'5.76\', \'0\', \'1\', \'5.76\', \'1\', \'0\', \'1\', \'2017\', \'OPN[00000135]\', NULL, \'1\', \'0\', \'76\', \'2017-02-11 11:26:19\', NULL, \'2017-02-11 11:49:43\', \'0\', \'0\', \'1804\', 149)','gltransaction/journalUnconfirm','0.065950155258179','2017-02-11 11:49:56'),(363761,3,76,'192.168.63.95','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BANK CHARGE - JANUARY 2017\', `accountID` = \'555\', `amountIncludedTax` = \'116.76\', `amountExcludedTax` = \'110.15\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'6.61\' WHERE `ID` =  \'135\'','OthersPayment/updatepayitemwithoutitem','0.039255857467651','2017-02-11 11:51:19'),(363762,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'116.76\' where id = \'135\' ','OthersPayment/updatepayitemwithoutitem','0.041330814361572','2017-02-11 11:51:19'),(363763,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'116.76\', `referenceNo` = \'January 2017 Bank Statement\', `memo` = \'\', `paymentDate` = \'2017-01-31\', `payTo` = \'Maybank Islamic Berhad                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'135\'','OthersPayment/updatepayitemwithoutitemMaster','0.051820993423462','2017-02-11 11:51:30'),(363764,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.046053171157837','2017-02-11 11:51:51'),(363765,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000036\' WHERE `ID` =  \'135\'','gltransaction/otherpaymentposting','0.060831069946289','2017-02-11 11:51:51'),(363766,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000036\', \'Other Payment [OPN[00000135]]]\', \'Other Payment [OPN[00000135]]]\', \'January 2017 Bank Statement\', \'3\', \'2017-01-31\', \'2017\', \'1\', 116.76, 116.76, \'76\')','gltransaction/otherpaymentposting','0.048799991607666','2017-02-11 11:51:51'),(363767,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000036\', 1, \'BANK CHARGE - JANUARY 2017\', \'137\', 110.15, 1, \'1\', \'110.15\', \'1\', \'2017\', \'1\', \'OPN[00000135]\', \'76\')','gltransaction/otherpaymentposting','0.057213068008423','2017-02-11 11:51:51'),(363768,3,76,'192.168.63.95','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\', \'AP20170100000036\', 2, \'BANK CHARGE - JANUARY 2017\', \'555\', 110.15, 1, \'1\', \'110.15\', \'1\', \'2017\', \'1\', \'OPN[00000135]\', \'76\')','gltransaction/otherpaymentposting','0.033086061477661','2017-02-11 11:51:51'),(363769,3,76,'192.168.63.95','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\', \'AP20170100000036\', 3, \'BANK CHARGE - JANUARY 2017\', \'82\', 6.61, 1, \'1\', \'6.61\', \'1\', \'2017\', \'1\', \'OPN[00000135]\', \'76\')','gltransaction/otherpaymentposting','0.032407999038696','2017-02-11 11:51:51'),(363770,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000036\', 4, \'BANK CHARGE - JANUARY 2017\', \'137\', 6.61, 1, \'1\', \'6.61\', \'1\', \'2017\', \'1\', \'OPN[00000135]\', \'76\')','gltransaction/otherpaymentposting','0.032968997955322','2017-02-11 11:51:51'),(363771,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 116.76, `total_amount_cr` = 116.76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000036\'','gltransaction/otherpaymentposting','0.057361125946045','2017-02-11 11:51:51'),(363772,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'135\'','gltransaction/otherpaymentposting','0.041559934616089','2017-02-11 11:51:52'),(363773,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'606\'','Gltransaction/journalPosting','0.031985998153687','2017-02-11 11:52:27'),(363774,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000036\'','Gltransaction/journalPosting','0.049526929855347','2017-02-11 11:52:27'),(363775,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.036396980285645','2017-02-11 11:52:27'),(363776,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'555\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031600952148438','2017-02-11 11:52:27'),(363777,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031575202941895','2017-02-11 11:52:27'),(363778,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.03102707862854','2017-02-11 11:52:27'),(363779,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'20\'','Gltransaction/journal_head_','0.027759790420532','2017-02-11 11:59:03'),(363780,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170100000006\', \'Deposit received from TNB- Lot Q Customer\', \'Bank statement- cleared 09/1 & RST/170105/ BIL (1)\', \'1\', \'2017-01-05\', \'2017\', \'1\', \'76\')','Gltransaction/journal_head_','0.050863027572632','2017-02-11 11:59:03'),(363781,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00068998336791992','2017-02-11 11:59:03'),(363782,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'200.00\', `total_amount_cr` = \'200.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000006\'','gltransaction/journaldetails_insert','0.048269987106323','2017-02-11 11:59:03'),(363783,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000006\', \'1\', \'Deposit received from TNB\', \'137\', \'2017\', \'1\', 1, \'1\', \'\', \'200\', \'76\')','gltransaction/journaldetails_insert','0.096755027770996','2017-02-11 11:59:03'),(363784,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00071406364440918','2017-02-11 11:59:04'),(363785,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'200.00\', `total_amount_cr` = \'200.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000006\'','gltransaction/journaldetails_insert','0.029828071594238','2017-02-11 11:59:04'),(363786,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000006\', \'2\', \'Deposit received from TNB\', \'245\', \'2017\', \'1\', 1, \'1\', \'200\', \'\', \'76\')','gltransaction/journaldetails_insert','0.031989097595215','2017-02-11 11:59:04'),(363787,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'607\'','Gltransaction/journalPosting','0.058945894241333','2017-02-11 11:59:15'),(363788,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000006\'','Gltransaction/journalPosting','0.041682004928589','2017-02-11 11:59:15'),(363789,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.047662973403931','2017-02-11 11:59:15'),(363790,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'245\', \'2017\', \'1\', \'0\', \'200\', -200, \'76\', \'2017-02-11: 04:02:15\')','Gltransaction/journalPosting','0.047343969345093','2017-02-11 11:59:15'),(363791,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'606\'','gltransaction/journalUnpost','0.053554058074951','2017-02-11 12:04:00'),(363792,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000036\'','gltransaction/journalUnpost','0.12624406814575','2017-02-11 12:04:00'),(363793,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.089825868606567','2017-02-11 12:04:00'),(363794,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'555\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.066064834594727','2017-02-11 12:04:00'),(363795,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.048736810684204','2017-02-11 12:04:00'),(363796,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.041088819503784','2017-02-11 12:04:00'),(363797,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'135\'','gltransaction/journalUnconfirm','0.035395860671997','2017-02-11 12:04:22'),(363798,3,76,'192.168.63.95','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\', \'AP20170100000036\', \'Other Payment [OPN[00000135]]]\', \'January 2017 Bank Statement\', NULL, \'3\', \'2017-01-31\', NULL, \'1\', \'2017\', \'116.76\', \'116.76\', \'0\', \'0\', NULL, \'76\', \'2017-02-11 11:51:51\', \'Other Payment [OPN[00000135]]]\', \'0\', \'606\')','gltransaction/journalUnconfirm','0.06720495223999','2017-02-11 12:04:22'),(363799,3,76,'192.168.63.95','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\', \'AP20170100000036\', \'1\', \'137\', \'0\', \'BANK CHARGE - JANUARY 2017\', \'110.15\', \'0\', \'1\', \'110.15\', \'1\', \'0\', \'1\', \'2017\', \'OPN[00000135]\', NULL, \'1\', \'0\', \'76\', \'2017-02-11 11:51:51\', NULL, \'2017-02-11 12:03:59\', \'0\', \'0\', \'1805\', 150)','gltransaction/journalUnconfirm','0.089640855789185','2017-02-11 12:04:22'),(363800,3,76,'192.168.63.95','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\', \'AP20170100000036\', \'2\', \'555\', \'0\', \'BANK CHARGE - JANUARY 2017\', \'0\', \'110.15\', \'1\', \'110.15\', \'1\', \'0\', \'1\', \'2017\', \'OPN[00000135]\', NULL, \'1\', \'0\', \'76\', \'2017-02-11 11:51:51\', NULL, \'2017-02-11 12:03:59\', \'0\', \'0\', \'1806\', 150)','gltransaction/journalUnconfirm','0.032100915908813','2017-02-11 12:04:22'),(363801,3,76,'192.168.63.95','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\', \'AP20170100000036\', \'3\', \'82\', \'0\', \'BANK CHARGE - JANUARY 2017\', \'0\', \'6.61\', \'1\', \'6.61\', \'1\', \'0\', \'1\', \'2017\', \'OPN[00000135]\', NULL, \'1\', \'0\', \'76\', \'2017-02-11 11:51:51\', NULL, \'2017-02-11 12:03:59\', \'0\', \'0\', \'1807\', 150)','gltransaction/journalUnconfirm','0.041014909744263','2017-02-11 12:04:22'),(363802,3,76,'192.168.63.95','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\', \'AP20170100000036\', \'4\', \'137\', \'0\', \'BANK CHARGE - JANUARY 2017\', \'6.61\', \'0\', \'1\', \'6.61\', \'1\', \'0\', \'1\', \'2017\', \'OPN[00000135]\', NULL, \'1\', \'0\', \'76\', \'2017-02-11 11:51:51\', NULL, \'2017-02-11 12:03:59\', \'0\', \'0\', \'1808\', 150)','gltransaction/journalUnconfirm','0.032120943069458','2017-02-11 12:04:22'),(363803,3,76,'192.168.63.95','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BANK CHARGE - JANUARY 2017\', `accountID` = \'555\', `amountIncludedTax` = \'101.76\', `amountExcludedTax` = \'96\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'5.76\' WHERE `ID` =  \'135\'','OthersPayment/updatepayitemwithoutitem','0.026140928268433','2017-02-11 12:04:40'),(363804,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'101.76\' where id = \'135\' ','OthersPayment/updatepayitemwithoutitem','0.066642045974731','2017-02-11 12:04:40'),(363805,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'101.76\', `referenceNo` = \'January 2017 Bank Statement\', `memo` = \'\', `paymentDate` = \'2017-01-31\', `payTo` = \'Maybank Islamic Berhad                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'135\'','OthersPayment/updatepayitemwithoutitemMaster','0.00029206275939941','2017-02-11 12:04:42'),(363806,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'20\'','Gltransaction/journal_head_','0.083281993865967','2017-02-11 12:06:31'),(363807,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170100000007\', \'Cheque book charge\', \'Bank statement Jan 2017\', \'1\', \'2017-01-31\', \'2017\', \'1\', \'76\')','Gltransaction/journal_head_','0.22754502296448','2017-02-11 12:06:31'),(363808,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00077986717224121','2017-02-11 12:06:32'),(363809,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'15.00\', `total_amount_cr` = \'15.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000007\'','gltransaction/journaldetails_insert','0.10345387458801','2017-02-11 12:06:32'),(363810,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000007\', \'1\', \'Cheque book charge\', \'555\', \'2017\', \'1\', 1, \'1\', \'\', \'15\', \'76\')','gltransaction/journaldetails_insert','0.052941083908081','2017-02-11 12:06:32'),(363811,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00065398216247559','2017-02-11 12:06:32'),(363812,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'15.00\', `total_amount_cr` = \'15.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000007\'','gltransaction/journaldetails_insert','0.09387993812561','2017-02-11 12:06:32'),(363813,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000007\', \'2\', \'Cheque book charge\', \'137\', \'2017\', \'1\', 1, \'1\', \'15\', \'\', \'76\')','gltransaction/journaldetails_insert','0.066228866577148','2017-02-11 12:06:32'),(363814,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.027911901473999','2017-02-11 12:06:52'),(363815,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000037\' WHERE `ID` =  \'135\'','gltransaction/otherpaymentposting','0.03325080871582','2017-02-11 12:06:52'),(363816,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000037\', \'Other Payment [OPN[00000135]]]\', \'Other Payment [OPN[00000135]]]\', \'January 2017 Bank Statement\', \'3\', \'2017-01-31\', \'2017\', \'1\', 101.76, 101.76, \'76\')','gltransaction/otherpaymentposting','0.066259145736694','2017-02-11 12:06:52'),(363817,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000037\', 1, \'BANK CHARGE - JANUARY 2017\', \'137\', 96, 1, \'1\', \'96\', \'1\', \'2017\', \'1\', \'OPN[00000135]\', \'76\')','gltransaction/otherpaymentposting','0.14042592048645','2017-02-11 12:06:52'),(363818,3,76,'192.168.63.95','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\', \'AP20170100000037\', 2, \'BANK CHARGE - JANUARY 2017\', \'555\', 96, 1, \'1\', \'96\', \'1\', \'2017\', \'1\', \'OPN[00000135]\', \'76\')','gltransaction/otherpaymentposting','0.03338098526001','2017-02-11 12:06:52'),(363819,3,76,'192.168.63.95','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\', \'AP20170100000037\', 3, \'BANK CHARGE - JANUARY 2017\', \'82\', 5.76, 1, \'1\', \'5.76\', \'1\', \'2017\', \'1\', \'OPN[00000135]\', \'76\')','gltransaction/otherpaymentposting','0.032027959823608','2017-02-11 12:06:52'),(363820,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000037\', 4, \'BANK CHARGE - JANUARY 2017\', \'137\', 5.76, 1, \'1\', \'5.76\', \'1\', \'2017\', \'1\', \'OPN[00000135]\', \'76\')','gltransaction/otherpaymentposting','0.03286600112915','2017-02-11 12:06:52'),(363821,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 101.76, `total_amount_cr` = 101.76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000037\'','gltransaction/otherpaymentposting','0.049350023269653','2017-02-11 12:06:52'),(363822,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'135\'','gltransaction/otherpaymentposting','0.048527002334595','2017-02-11 12:06:52'),(363823,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'608\'','Gltransaction/journalPosting','0.027534961700439','2017-02-11 12:07:09'),(363824,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000007\'','Gltransaction/journalPosting','0.040202140808105','2017-02-11 12:07:09'),(363825,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'555\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.028491973876953','2017-02-11 12:07:09'),(363826,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.056286811828613','2017-02-11 12:07:09'),(363827,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'609\'','Gltransaction/journalPosting','0.04114294052124','2017-02-11 12:07:10'),(363828,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000037\'','Gltransaction/journalPosting','0.032915115356445','2017-02-11 12:07:10'),(363829,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030373096466064','2017-02-11 12:07:10'),(363830,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'555\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.047883033752441','2017-02-11 12:07:10'),(363831,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031563997268677','2017-02-11 12:07:10'),(363832,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031160116195679','2017-02-11 12:07:10'),(363833,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'601\'','gltransaction/journalUnpost','0.070465087890625','2017-02-11 12:26:17'),(363834,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000005\'','gltransaction/journalUnpost','0.057555913925171','2017-02-11 12:26:17'),(363835,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.076662063598633','2017-02-11 12:26:17'),(363836,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'567\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.047309160232544','2017-02-11 12:26:18'),(363837,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'305\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.08112907409668','2017-02-11 12:26:18'),(363838,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'601\'','Gltransaction/journalPosting','0.026673078536987','2017-02-11 12:27:05'),(363839,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000005\'','Gltransaction/journalPosting','0.032960176467896','2017-02-11 12:27:05'),(363840,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.054372072219849','2017-02-11 12:27:05'),(363841,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'567\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031008005142212','2017-02-11 12:27:05'),(363842,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'305\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031579971313477','2017-02-11 12:27:05'),(363843,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'76\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'8\'','BankReconciliation/fnEdit','0.067936897277832','2017-02-11 12:28:08'),(363844,3,76,'192.168.63.95','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'76\', `companyID` = \'3\', `bankLinkAcctCode` = \'137\', `reconcileDate` = \'2017-01-31\', `concileDebit` = \'0\', `concileCredit` = \'2617500\', `reconcileBalance` = \'6306599.95\', `glBalance` = \'3689099.95\' WHERE `ID` =  \'8\'','BankReconciliation/fnEdit','0.042325019836426','2017-02-11 12:28:08'),(363845,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'8\', `updatedBy` = \'76\' WHERE `ID` IN (\'1315\', \'1360\', \'1410\', \'1460\', \'1484\', \'1494\', \'1468\', \'1483\', \'1480\', \'1577\', \'1574\', \'1614\', \'1616\', \'1618\', \'1620\', \'1622\', \'1624\', \'1626\', \'1628\', \'1630\', \'1632\', \'1634\', \'1636\', \'1638\', \'1644\', \'1642\', \'1378\', \'1380\', \'1382\', \'1488\', \'1809\', \'1478\', \'1476\', \'1466\', \'1492\', \'1791\', \'1789\', \'1787\', \'1785\', \'1532\', \'1646\', \'1783\', \'1663\', \'1660\', \'1670\', \'1817\', \'1781\', \'1779\', \'1777\', \'1775\', \'1773\', \'1771\', \'1696\', \'1769\', \'1767\', \'1816\', \'1813\', \'1812\') ','BankReconciliation/fnEdit','0.074918031692505','2017-02-11 12:28:09'),(363846,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'76\',\'435000\',\'0\',\'BANK GUARANTEE - MAYBANK KTBC\',\'8\',\'810498\',\'2016-12-19\'), (\'76\',\'64500\',\'0\',\'SUMBANGAN KEPADA WARTAWAN\',\'8\',\'844843\',\'2016-12-29\'), (\'76\',\'2000000\',\'0\',\'PLACEMENT FIXED DEPOSIT MBSB\',\'8\',\'844872\',\'2017-01-24\'), (\'76\',\'18000\',\'0\',\'SUMBANGAN KEPADA WARTAWAN\',\'8\',\'844874\',\'2016-12-31\'), (\'76\',\'100000\',\'0\',\'SUMBANGAN CSR KEPADA KELAB WARTAWAN MEDIA TERENGGANU\',\'8\',\'844875\',\'2016-12-31\')','BankReconciliation/fnEdit','0.11078310012817','2017-02-11 12:28:09'),(363847,3,76,'192.168.63.95','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\', \'PI20170211\', \'3\', \'2017-01-31\', \'17000004 RI 02154\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','1.0427861213684','2017-02-11 13:03:03'),(363848,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (43, \'76\', \'302\', \'1\', \'O&M JANUARY 2017\', \'1135960.85\', \'6\', \'2637\', \'68157.65\', \'1204118.5\')','purchasetransaction/saveCharge','0.16959476470947','2017-02-11 13:03:03'),(363849,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'68157.65\', `totalAmount` = \'1204118.5\' WHERE `ID` =  43','purchasetransaction/saveCharge','0.13992309570312','2017-02-11 13:03:03'),(363850,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =43','purchasetransaction/saveCharge','0.04979395866394','2017-02-11 13:03:03'),(363851,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'43\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.11767387390137','2017-02-11 13:03:35'),(363852,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.045309066772461','2017-02-11 13:03:35'),(363853,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20170100000038\' WHERE `ID` =  \'43\'','Aptransaction/invoicePosting','0.050379037857056','2017-02-11 13:03:35'),(363854,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000038\', \'PI20170211[00000043]\', \'Purchase Invoice Confirm [ PI20170211[00000043] ]\', \'3\', \'2017-01-31\', \'2017\', \'1\', 1204118.5, 1204118.5, \'76\')','Aptransaction/invoicePosting','0.067132949829102','2017-02-11 13:03:35'),(363855,3,76,'192.168.63.95','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\', \'AP20170100000038\', 1, \'O&M JANUARY 2017\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1135960.85, \'1\', \'1\', \'1135960.85\', \'1\', \'2017\', \'1\', \'PI20170211[00000043]\', NULL, \'76\')','Aptransaction/invoicePosting','0.091662883758545','2017-02-11 13:03:35'),(363856,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AP20170100000038\', \'O&M JANUARY 2017\', \'302\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1135960.85, \'1\', \'1\', \'1135960.85\', \'1\', \'2017\', \'1\', \'PI20170211[00000043]\', NULL, \'76\')','Aptransaction/invoicePosting','0.064403057098389','2017-02-11 13:03:35'),(363857,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AP20170100000038\', \'O&M JANUARY 2017\', \'82\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 68157.65, \'1\', \'1\', \'68157.65\', \'1\', \'2017\', \'1\', \'PI20170211[00000043]\', NULL, \'76\')','Aptransaction/invoicePosting','0.040511131286621','2017-02-11 13:03:35'),(363858,3,76,'192.168.63.95','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, \'AP20170100000038\', \'O&M JANUARY 2017\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 68157.65, \'1\', \'1\', \'68157.65\', \'1\', \'2017\', \'1\', \'PI20170211[00000043]\', NULL, \'76\')','Aptransaction/invoicePosting','0.089057922363281','2017-02-11 13:03:35'),(363859,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1204118.5, `total_amount_cr` = 1204118.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000038\'','Aptransaction/invoicePosting','0.082870006561279','2017-02-11 13:03:35'),(363860,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'20\'','Gltransaction/journal_head_','0.083165884017944','2017-02-11 13:19:58'),(363861,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170100000008\', \'Being depreciation PPE - Jan 2017\', \'Fixed asset listing\', \'1\', \'2017-01-31\', \'2017\', \'1\', \'76\')','Gltransaction/journal_head_','0.15704798698425','2017-02-11 13:19:58'),(363862,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00069618225097656','2017-02-11 13:19:58'),(363863,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'75465.86\', `total_amount_cr` = \'75465.86\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000008\'','gltransaction/journaldetails_insert','0.055252075195312','2017-02-11 13:19:59'),(363864,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000008\', \'1\', \'Being depreciation PPE - Jan 2017\', \'354\', \'2017\', \'1\', 1, \'1\', \'\', \'75465.86	\', \'76\')','gltransaction/journaldetails_insert','0.31522393226624','2017-02-11 13:19:59'),(363865,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00072693824768066','2017-02-11 13:19:59'),(363866,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'75465.86\', `total_amount_cr` = \'75465.86\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000008\'','gltransaction/journaldetails_insert','0.060066938400269','2017-02-11 13:19:59'),(363867,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000008\', \'2\', \'Being depreciation PPE - Jan 2017\', \'12\', \'2017\', \'1\', 1, \'1\', \'75465.86\', \'\', \'76\')','gltransaction/journaldetails_insert','0.090533971786499','2017-02-11 13:19:59'),(363868,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'20\'','Gltransaction/journal_head_','0.09155011177063','2017-02-11 13:21:39'),(363869,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170100000009\', \'Being depreciation motor vehicle - Jan 2017\', \'Fixed asset listing \', \'1\', \'2017-01-31\', \'2017\', \'1\', \'76\')','Gltransaction/journal_head_','0.077171802520752','2017-02-11 13:21:39'),(363870,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00061893463134766','2017-02-11 13:21:40'),(363871,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1875.00\', `total_amount_cr` = \'1875.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000009\'','gltransaction/journaldetails_insert','0.097140789031982','2017-02-11 13:21:40'),(363872,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000009\', \'1\', \'Being depreciation motor vehicle - Jan 2017\', \'358\', \'2017\', \'1\', 1, \'1\', \'\', \'1875\', \'76\')','gltransaction/journaldetails_insert','0.057234048843384','2017-02-11 13:21:40'),(363873,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00058698654174805','2017-02-11 13:21:40'),(363874,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1875.00\', `total_amount_cr` = \'1875.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000009\'','gltransaction/journaldetails_insert','0.042848110198975','2017-02-11 13:21:41'),(363875,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000009\', \'2\', \'Being depreciation motor vehicle - Jan 2017\', \'16\', \'2017\', \'1\', 1, \'1\', \'1875\', \'\', \'76\')','gltransaction/journaldetails_insert','0.065558195114136','2017-02-11 13:21:41'),(363876,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'20\'','Gltransaction/journal_head_','0.06149697303772','2017-02-11 13:24:02'),(363877,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170100000010\', \'Being depreciation accounting system - Jan 2017\', \'Fixed asset listing\', \'1\', \'2017-01-31\', \'2017\', \'1\', \'76\')','Gltransaction/journal_head_','0.041646003723145','2017-02-11 13:24:02'),(363878,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00056982040405273','2017-02-11 13:24:02'),(363879,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'74.00\', `total_amount_cr` = \'74.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000010\'','gltransaction/journaldetails_insert','0.042659997940063','2017-02-11 13:24:02'),(363880,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000010\', \'1\', \'Being depreciation accounting system - Jan 2017\', \'357\', \'2017\', \'1\', 1, \'1\', \'\', \'74\', \'76\')','gltransaction/journaldetails_insert','0.040582895278931','2017-02-11 13:24:03'),(363881,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00069379806518555','2017-02-11 13:24:03'),(363882,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'74.00\', `total_amount_cr` = \'74.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000010\'','gltransaction/journaldetails_insert','0.034079074859619','2017-02-11 13:24:03'),(363883,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000010\', \'2\', \'Being depreciation accounting system - Jan 2017\', \'15\', \'2017\', \'1\', 1, \'1\', \'74\', \'\', \'76\')','gltransaction/journaldetails_insert','0.065006971359253','2017-02-11 13:24:03'),(363884,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'20\'','Gltransaction/journal_head_','0.028593063354492','2017-02-11 13:25:35'),(363885,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170100000011\', \'Being depreciation printer - Jan 2017\', \'Fixed asset listing\', \'1\', \'2017-01-31\', \'2017\', \'1\', \'76\')','Gltransaction/journal_head_','0.033922910690308','2017-02-11 13:25:35'),(363886,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00064802169799805','2017-02-11 13:25:35'),(363887,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'13.17\', `total_amount_cr` = \'13.17\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000011\'','gltransaction/journaldetails_insert','0.059837102890015','2017-02-11 13:25:35'),(363888,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000011\', \'1\', \'Being depreciation printer - Jan 2017\', \'357\', \'2017\', \'1\', 1, \'1\', \'\', \'13.17\', \'76\')','gltransaction/journaldetails_insert','0.15718507766724','2017-02-11 13:25:35'),(363889,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00074100494384766','2017-02-11 13:25:36'),(363890,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'13.17\', `total_amount_cr` = \'13.17\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000011\'','gltransaction/journaldetails_insert','0.10277795791626','2017-02-11 13:25:36'),(363891,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000011\', \'2\', \'Being depreciation printer - Jan 2017\', \'15\', \'2017\', \'1\', 1, \'1\', \'13.17\', \'\', \'76\')','gltransaction/journaldetails_insert','0.031347036361694','2017-02-11 13:25:36'),(363892,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'20\'','Gltransaction/journal_head_','0.031378984451294','2017-02-11 13:26:46'),(363893,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170100000012\', \'Being depreciation laptop- Jan 2017\', \'Fixed asset listing\', \'1\', \'2017-01-31\', \'2017\', \'1\', \'76\')','Gltransaction/journal_head_','0.042054891586304','2017-02-11 13:26:46'),(363894,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00059890747070312','2017-02-11 13:26:47'),(363895,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'47.67\', `total_amount_cr` = \'47.67\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000012\'','gltransaction/journaldetails_insert','0.040209054946899','2017-02-11 13:26:47'),(363896,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000012\', \'1\', \'Being depreciation laptop- Jan 2017\', \'357\', \'2017\', \'1\', 1, \'1\', \'\', \'47.67\', \'76\')','gltransaction/journaldetails_insert','0.032196998596191','2017-02-11 13:26:47'),(363897,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00065517425537109','2017-02-11 13:26:47'),(363898,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'47.67\', `total_amount_cr` = \'47.67\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000012\'','gltransaction/journaldetails_insert','0.028673887252808','2017-02-11 13:26:47'),(363899,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000012\', \'2\', \'Being depreciation laptop- Jan 2017\', \'15\', \'2017\', \'1\', 1, \'1\', \'47.67\', \'\', \'76\')','gltransaction/journaldetails_insert','0.25731706619263','2017-02-11 13:26:47'),(363900,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'20\'','Gltransaction/journal_head_','0.034084796905518','2017-02-11 13:28:35'),(363901,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170100000013\', \'Being depreciation desktop - Jan 2017\', \'Fixed asset listing\', \'1\', \'2017-01-31\', \'2017\', \'1\', \'76\')','Gltransaction/journal_head_','0.057530879974365','2017-02-11 13:28:35'),(363902,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00092387199401855','2017-02-11 13:28:35'),(363903,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'51.33\', `total_amount_cr` = \'51.33\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000013\'','gltransaction/journaldetails_insert','0.033980846405029','2017-02-11 13:28:35'),(363904,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000013\', \'1\', \'Being depreciation desktop - Jan 2017\', \'357\', \'2017\', \'1\', 1, \'1\', \'\', \'51.33\', \'76\')','gltransaction/journaldetails_insert','0.04086709022522','2017-02-11 13:28:35'),(363905,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0007011890411377','2017-02-11 13:28:36'),(363906,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'51.33\', `total_amount_cr` = \'51.33\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000013\'','gltransaction/journaldetails_insert','0.024702072143555','2017-02-11 13:28:36'),(363907,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000013\', \'2\', \'Being depreciation desktop - Jan 2017\', \'15\', \'2017\', \'1\', 1, \'1\', \'51.33\', \'\', \'76\')','gltransaction/journaldetails_insert','0.024359941482544','2017-02-11 13:28:36'),(363908,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'610\'','Gltransaction/journalPosting','0.040144920349121','2017-02-11 13:29:12'),(363909,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000038\'','Gltransaction/journalPosting','0.066883087158203','2017-02-11 13:29:12'),(363910,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.12731885910034','2017-02-11 13:29:13'),(363911,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'302\', \'2017\', \'1\', \'1135960.85\', \'0\', 1135960.85, \'76\', \'2017-02-11: 06:02:12\')','Gltransaction/journalPosting','0.041737079620361','2017-02-11 13:29:13'),(363912,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.055755853652954','2017-02-11 13:29:13'),(363913,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.056439876556396','2017-02-11 13:29:13'),(363914,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'611\'','Gltransaction/journalPosting','0.04408597946167','2017-02-11 13:29:13'),(363915,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000008\'','Gltransaction/journalPosting','0.041412830352783','2017-02-11 13:29:13'),(363916,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'354\', \'2017\', \'1\', \'75465.86\', \'0\', 75465.86, \'76\', \'2017-02-11: 06:02:13\')','Gltransaction/journalPosting','0.039610147476196','2017-02-11 13:29:13'),(363917,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'12\', \'2017\', \'1\', \'0\', \'75465.86\', -75465.86, \'76\', \'2017-02-11: 06:02:13\')','Gltransaction/journalPosting','0.089693069458008','2017-02-11 13:29:13'),(363918,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'612\'','Gltransaction/journalPosting','0.026700019836426','2017-02-11 13:29:14'),(363919,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000009\'','Gltransaction/journalPosting','0.025102853775024','2017-02-11 13:29:14'),(363920,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'358\', \'2017\', \'1\', \'1875\', \'0\', 1875, \'76\', \'2017-02-11: 06:02:14\')','Gltransaction/journalPosting','0.047991991043091','2017-02-11 13:29:14'),(363921,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'16\', \'2017\', \'1\', \'0\', \'1875\', -1875, \'76\', \'2017-02-11: 06:02:14\')','Gltransaction/journalPosting','0.03239107131958','2017-02-11 13:29:14'),(363922,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'613\'','Gltransaction/journalPosting','0.030068874359131','2017-02-11 13:29:14'),(363923,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000010\'','Gltransaction/journalPosting','0.058528900146484','2017-02-11 13:29:14'),(363924,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'357\', \'2017\', \'1\', \'74\', \'0\', 74, \'76\', \'2017-02-11: 06:02:14\')','Gltransaction/journalPosting','0.045876979827881','2017-02-11 13:29:14'),(363925,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'15\', \'2017\', \'1\', \'0\', \'74\', -74, \'76\', \'2017-02-11: 06:02:14\')','Gltransaction/journalPosting','0.10663199424744','2017-02-11 13:29:14'),(363926,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'614\'','Gltransaction/journalPosting','0.036781072616577','2017-02-11 13:29:15'),(363927,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000011\'','Gltransaction/journalPosting','0.041425943374634','2017-02-11 13:29:15'),(363928,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'357\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04870080947876','2017-02-11 13:29:15'),(363929,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'15\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032368898391724','2017-02-11 13:29:15'),(363930,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'615\'','Gltransaction/journalPosting','0.024117946624756','2017-02-11 13:29:15'),(363931,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000012\'','Gltransaction/journalPosting','0.025031089782715','2017-02-11 13:29:15'),(363932,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'357\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0316321849823','2017-02-11 13:29:15'),(363933,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'15\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032067060470581','2017-02-11 13:29:15'),(363934,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'616\'','Gltransaction/journalPosting','0.029690980911255','2017-02-11 13:29:16'),(363935,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000013\'','Gltransaction/journalPosting','0.041207075119019','2017-02-11 13:29:16'),(363936,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'357\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.02377986907959','2017-02-11 13:29:16'),(363937,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'15\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0241379737854','2017-02-11 13:29:16'),(363938,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'20\'','Gltransaction/journal_head_','0.063359975814819','2017-02-11 13:32:03'),(363939,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170100000014\', \'Being accrual management fee - Jan 2017\', \'\', \'1\', \'2017-01-31\', \'2017\', \'1\', \'76\')','Gltransaction/journal_head_','0.19432401657104','2017-02-11 13:32:03'),(363940,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'20\'','Gltransaction/journal_head_','0.061110019683838','2017-02-11 13:38:02'),(363941,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170100000015\', \'Being land concessional expenses - Jan 2017\', \'Table provided by Nabila\', \'1\', \'2017-01-31\', \'2017\', \'1\', \'76\')','Gltransaction/journal_head_','0.052518844604492','2017-02-11 13:38:02'),(363942,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0005800724029541','2017-02-11 13:38:02'),(363943,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'14960.42\', `total_amount_cr` = \'14960.42\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000015\'','gltransaction/journaldetails_insert','0.029821872711182','2017-02-11 13:38:02'),(363944,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000015\', \'1\', \'Being land concessional expenses - Jan 2017\', \'374\', \'2017\', \'1\', 1, \'1\', \'\', \'14960.42\', \'76\')','gltransaction/journaldetails_insert','0.056830167770386','2017-02-11 13:38:02'),(363945,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00074410438537598','2017-02-11 13:38:03'),(363946,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'14960.42\', `total_amount_cr` = \'14960.42\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000015\'','gltransaction/journaldetails_insert','0.027940988540649','2017-02-11 13:38:03'),(363947,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000015\', \'2\', \'Being land concessional expenses - Jan 2017\', \'79\', \'2017\', \'1\', 1, \'1\', \'14960.42\', \'\', \'76\')','gltransaction/journaldetails_insert','0.040535926818848','2017-02-11 13:38:03'),(363948,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'20\'','Gltransaction/journal_head_','0.060946941375732','2017-02-11 13:48:24'),(363949,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170100000016\', \'Being property tax assessment- Jan 2017 to Jun 2017\', \'Invoice from MPD Rujukan No 1014538\', \'1\', \'2017-01-31\', \'2017\', \'1\', \'76\')','Gltransaction/journal_head_','0.058348894119263','2017-02-11 13:48:24'),(363950,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00060415267944336','2017-02-11 13:48:24'),(363951,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'106875.00\', `total_amount_cr` = \'106875.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000016\'','gltransaction/journaldetails_insert','0.04203200340271','2017-02-11 13:48:24'),(363952,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000016\', \'1\', \'Being property tax assessment- Jan 2017 to Jun 2017\', \'373\', \'2017\', \'1\', 1, \'1\', \'\', \'106875\', \'76\')','gltransaction/journaldetails_insert','0.032084941864014','2017-02-11 13:48:24'),(363953,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057482719421387','2017-02-11 13:48:25'),(363954,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'106875.00\', `total_amount_cr` = \'106875.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000016\'','gltransaction/journaldetails_insert','0.02622389793396','2017-02-11 13:48:25'),(363955,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000016\', \'2\', \'Being property tax assessment- Jan 2017 to Jun 2017\', \'190\', \'2017\', \'1\', 1, \'1\', \'106875\', \'\', \'76\')','gltransaction/journaldetails_insert','0.032222986221313','2017-02-11 13:48:25'),(363956,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'617\'','Gltransaction/journalPosting','0.034393072128296','2017-02-11 13:50:48'),(363957,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000014\'','Gltransaction/journalPosting','0.18302392959595','2017-02-11 13:50:48'),(363958,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'347\', \'2017\', \'1\', \'83337\', \'0\', 83337, \'76\', \'2017-02-11: 06:02:48\')','Gltransaction/journalPosting','0.040028810501099','2017-02-11 13:50:48'),(363959,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.15727186203003','2017-02-11 13:50:48'),(363960,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'618\'','Gltransaction/journalPosting','0.038550138473511','2017-02-11 13:50:49'),(363961,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000015\'','Gltransaction/journalPosting','0.024992227554321','2017-02-11 13:50:49'),(363962,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'374\', \'2017\', \'1\', \'14960.42\', \'0\', 14960.42, \'76\', \'2017-02-11: 06:02:49\')','Gltransaction/journalPosting','0.029453039169312','2017-02-11 13:50:49'),(363963,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'79\', \'2017\', \'1\', \'0\', \'14960.42\', -14960.42, \'76\', \'2017-02-11: 06:02:49\')','Gltransaction/journalPosting','0.031621932983398','2017-02-11 13:50:49'),(363964,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'619\'','Gltransaction/journalPosting','0.029345035552979','2017-02-11 13:50:49'),(363965,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000016\'','Gltransaction/journalPosting','0.041730165481567','2017-02-11 13:50:49'),(363966,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'373\', \'2017\', \'1\', \'106875\', \'0\', 106875, \'76\', \'2017-02-11: 06:02:49\')','Gltransaction/journalPosting','0.029004096984863','2017-02-11 13:50:49'),(363967,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031346797943115','2017-02-11 13:50:49'),(363968,3,76,'192.168.63.95','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\', \'153144\', \'OPN\', \'2017-02-12\', \'844879\', \'KETUA PENGARAH HASIL DALAM NEGERI                                \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.85593199729919','2017-02-12 10:32:09'),(363969,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (136, \'76\', \'ANSURAN 1/12\', \'1\', \'430\', \'153144\', \'153144\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.16682195663452','2017-02-12 10:32:09'),(363970,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.079545974731445','2017-02-12 10:32:24'),(363971,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000004\' WHERE `ID` =  \'136\'','gltransaction/otherpaymentposting','0.091325998306274','2017-02-12 10:32:25'),(363972,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170200000004\', \'Other Payment [OPN[00000136]]]\', \'Other Payment [OPN[00000136]]]\', \'844879\', \'3\', \'2017-02-12\', \'2017\', \'2\', 153144, 153144, \'76\')','gltransaction/otherpaymentposting','0.087274074554443','2017-02-12 10:32:25'),(363973,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170200000004\', 1, \'ANSURAN 1/12\', \'137\', 153144, 1, \'1\', \'153144\', \'2\', \'2017\', \'1\', \'OPN[00000136]\', \'76\')','gltransaction/otherpaymentposting','0.099359035491943','2017-02-12 10:32:25'),(363974,3,76,'192.168.63.95','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\', \'AP20170200000004\', 2, \'ANSURAN 1/12\', \'430\', 153144, 1, \'1\', \'153144\', \'2\', \'2017\', \'1\', \'OPN[00000136]\', \'76\')','gltransaction/otherpaymentposting','0.05833101272583','2017-02-12 10:32:25'),(363975,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 153144, `total_amount_cr` = 153144, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000004\'','gltransaction/otherpaymentposting','0.081884145736694','2017-02-12 10:32:25'),(363976,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'136\'','gltransaction/otherpaymentposting','0.17522215843201','2017-02-12 10:32:25'),(363977,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'136\'','gltransaction/journalUnconfirm','0.070127964019775','2017-02-12 10:34:26'),(363978,3,76,'192.168.63.95','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\', \'AP20170200000004\', \'Other Payment [OPN[00000136]]]\', \'844879\', NULL, \'3\', \'2017-02-12\', NULL, \'2\', \'2017\', \'153144\', \'153144\', \'0\', \'0\', NULL, \'76\', \'2017-02-12 10:32:24\', \'Other Payment [OPN[00000136]]]\', \'0\', \'620\')','gltransaction/journalUnconfirm','0.11525702476501','2017-02-12 10:34:26'),(363979,3,76,'192.168.63.95','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\', \'AP20170200000004\', \'1\', \'137\', \'0\', \'ANSURAN 1/12\', \'153144\', \'0\', \'1\', \'153144\', \'1\', \'0\', \'2\', \'2017\', \'OPN[00000136]\', NULL, \'1\', \'0\', \'76\', \'2017-02-12 10:32:24\', NULL, \'2017-02-12 10:32:24\', \'0\', \'0\', \'1842\', 151)','gltransaction/journalUnconfirm','0.10582113265991','2017-02-12 10:34:26'),(363980,3,76,'192.168.63.95','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\', \'AP20170200000004\', \'2\', \'430\', \'0\', \'ANSURAN 1/12\', \'0\', \'153144\', \'1\', \'153144\', \'1\', \'0\', \'2\', \'2017\', \'OPN[00000136]\', NULL, \'1\', \'0\', \'76\', \'2017-02-12 10:32:24\', NULL, \'2017-02-12 10:32:24\', \'0\', \'0\', \'1843\', 151)','gltransaction/journalUnconfirm','0.024029970169067','2017-02-12 10:34:26'),(363981,3,76,'192.168.63.95','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ANSURAN 1/12 ANGGARAN CUKAI 2017\', `accountID` = \'430\', `amountIncludedTax` = \'153144\', `amountExcludedTax` = \'153144\', `taxID` = \'2644\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'136\'','OthersPayment/updatepayitemwithoutitem','0.067427158355713','2017-02-12 10:34:57'),(363982,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'153144\' where id = \'136\' ','OthersPayment/updatepayitemwithoutitem','0.0010011196136475','2017-02-12 10:34:57'),(363983,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.030500173568726','2017-02-12 10:35:19'),(363984,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000005\' WHERE `ID` =  \'136\'','gltransaction/otherpaymentposting','0.04142689704895','2017-02-12 10:35:19'),(363985,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170200000005\', \'Other Payment [OPN[00000136]]]\', \'Other Payment [OPN[00000136]]]\', \'844879\', \'3\', \'2017-02-12\', \'2017\', \'2\', 153144, 153144, \'76\')','gltransaction/otherpaymentposting','0.054007053375244','2017-02-12 10:35:19'),(363986,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170200000005\', 1, \'ANSURAN 1/12 ANGGARAN CUKAI 2017\', \'137\', 153144, 1, \'1\', \'153144\', \'2\', \'2017\', \'1\', \'OPN[00000136]\', \'76\')','gltransaction/otherpaymentposting','0.10710501670837','2017-02-12 10:35:19'),(363987,3,76,'192.168.63.95','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\', \'AP20170200000005\', 2, \'ANSURAN 1/12 ANGGARAN CUKAI 2017\', \'430\', 153144, 1, \'1\', \'153144\', \'2\', \'2017\', \'1\', \'OPN[00000136]\', \'76\')','gltransaction/otherpaymentposting','0.041121006011963','2017-02-12 10:35:19'),(363988,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 153144, `total_amount_cr` = 153144, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000005\'','gltransaction/otherpaymentposting','0.025131940841675','2017-02-12 10:35:19'),(363989,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'136\'','gltransaction/otherpaymentposting','0.0245361328125','2017-02-12 10:35:19'),(363990,3,76,'192.168.63.95','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'147510010\', `acctName` = \'Fixed Deposit\', `updatedBy` = \'aini\' WHERE `ID` =  \'567\'','glsetting/chartOfAcct','1.2497539520264','2017-02-12 15:12:58'),(363991,3,76,'192.168.63.95','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\', \'641250\', \'OPN\', \'2017-02-13\', \'844878\', \'YANG DIPERTUA, MAJLIS PERBANDARAN DUNGUN                        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.56613111495972','2017-02-13 12:22:36'),(363992,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (137, \'76\', \'PROPERTY TAXES JAN-JUN 2017\', \'1\', \'373\', \'641250\', \'641250\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.076694011688232','2017-02-13 12:22:36'),(363993,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.17362689971924','2017-02-13 12:22:58'),(363994,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000006\' WHERE `ID` =  \'137\'','gltransaction/otherpaymentposting','0.090831995010376','2017-02-13 12:22:58'),(363995,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170200000006\', \'Other Payment [OPN[00000137]]]\', \'Other Payment [OPN[00000137]]]\', \'844878\', \'3\', \'2017-02-13\', \'2017\', \'2\', 641250, 641250, \'76\')','gltransaction/otherpaymentposting','0.060813903808594','2017-02-13 12:22:58'),(363996,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170200000006\', 1, \'PROPERTY TAXES JAN-JUN 2017\', \'137\', 641250, 1, \'1\', \'641250\', \'2\', \'2017\', \'1\', \'OPN[00000137]\', \'76\')','gltransaction/otherpaymentposting','0.11521792411804','2017-02-13 12:22:58'),(363997,3,76,'192.168.63.95','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\', \'AP20170200000006\', 2, \'PROPERTY TAXES JAN-JUN 2017\', \'373\', 641250, 1, \'1\', \'641250\', \'2\', \'2017\', \'1\', \'OPN[00000137]\', \'76\')','gltransaction/otherpaymentposting','0.067515134811401','2017-02-13 12:22:59'),(363998,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 641250, `total_amount_cr` = 641250, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000006\'','gltransaction/otherpaymentposting','0.0732741355896','2017-02-13 12:22:59'),(363999,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'137\'','gltransaction/otherpaymentposting','0.18302392959595','2017-02-13 12:22:59'),(364000,3,76,'192.168.63.95','insert','INSERT INTO `master_code` (`masterID`, `parentFilterID`, `code`, `name`, `shortName`, `description`, `orderNo`, `createdBy`, `createdTS`) VALUES (\'7\', \'69\', \'EFT\', \'ELECTRONIC FUND TRANSFER\', \'EFT\', \'\', \'\', \'aini\', \'2017-02-13 05-25-42\')','setting/masterCodeSetup','0.10955405235291','2017-02-13 12:26:12'),(364001,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'20\'','Gltransaction/journal_head_','0.049843072891235','2017-02-13 12:52:50'),(364002,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170100000017\', \'Being YTD Jan 2017 tax expense\', \'Dtax working 1/2017\', \'1\', \'2017-01-31\', \'2017\', \'1\', \'76\')','Gltransaction/journal_head_','0.14069318771362','2017-02-13 12:52:50'),(364003,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00059795379638672','2017-02-13 12:52:50'),(364004,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'281426.00\', `total_amount_cr` = \'281426.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000017\'','gltransaction/journaldetails_insert','0.035282135009766','2017-02-13 12:52:50'),(364005,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000017\', \'1\', \'Being YTD Jan 2017 tax expense\', \'431\', \'2017\', \'1\', 1, \'1\', \'\', \'281426\', \'76\')','gltransaction/journaldetails_insert','0.13957285881042','2017-02-13 12:52:50'),(364006,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.000640869140625','2017-02-13 12:52:51'),(364007,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'281426.00\', `total_amount_cr` = \'281426.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000017\'','gltransaction/journaldetails_insert','0.061326026916504','2017-02-13 12:52:51'),(364008,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000017\', \'2\', \'Being YTD Jan 2017 tax expense\', \'50\', \'2017\', \'1\', 1, \'1\', \'281426\', \'\', \'76\')','gltransaction/journaldetails_insert','0.02148699760437','2017-02-13 12:52:51'),(364009,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'623\'','Gltransaction/journalPosting','0.097121953964233','2017-02-13 12:53:11'),(364010,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000017\'','Gltransaction/journalPosting','0.14768314361572','2017-02-13 12:53:11'),(364011,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'12\', \'431\', \'2017\', \'1\', \'281426\', \'0\', 281426, \'76\', \'2017-02-13: 05:02:11\')','Gltransaction/journalPosting','0.13767218589783','2017-02-13 12:53:11'),(364012,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'50\', \'2017\', \'1\', \'0\', \'281426\', -281426, \'76\', \'2017-02-13: 05:02:11\')','Gltransaction/journalPosting','0.070515871047974','2017-02-13 12:53:11'),(364013,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'20\'','Gltransaction/journal_head_','0.085888862609863','2017-02-13 12:59:49'),(364014,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170100000018\', \'Netting GST Jan 2017\', \'GST 03\', \'1\', \'2017-01-31\', \'2017\', \'1\', \'76\')','Gltransaction/journal_head_','0.074443101882935','2017-02-13 12:59:49'),(364015,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00060105323791504','2017-02-13 12:59:50'),(364016,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'134335.14\', `total_amount_cr` = \'134335.14\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000018\'','gltransaction/journaldetails_insert','0.067867994308472','2017-02-13 12:59:50'),(364017,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000018\', \'1\', \'Netting GST Jan 2017\', \'232\', \'2017\', \'1\', 1, \'1\', \'\', \'134335.14\', \'76\')','gltransaction/journaldetails_insert','0.040010929107666','2017-02-13 12:59:50'),(364018,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00060486793518066','2017-02-13 12:59:50'),(364019,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'134335.14\', `total_amount_cr` = \'134335.14\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000018\'','gltransaction/journaldetails_insert','0.073294162750244','2017-02-13 12:59:50'),(364020,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000018\', \'2\', \'Netting GST Jan 2017\', \'82\', \'2017\', \'1\', 1, \'1\', \'68227.03\', \'\', \'76\')','gltransaction/journaldetails_insert','0.19160103797913','2017-02-13 12:59:50'),(364021,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00059700012207031','2017-02-13 12:59:51'),(364022,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'134335.14\', `total_amount_cr` = \'134335.14\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000018\'','gltransaction/journaldetails_insert','0.047298908233643','2017-02-13 12:59:51'),(364023,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000018\', \'3\', \'Netting GST Jan 2017\', \'235\', \'2017\', \'1\', 1, \'1\', \'66108.11\', \'\', \'76\')','gltransaction/journaldetails_insert','0.041093111038208','2017-02-13 12:59:51'),(364024,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'624\'','Gltransaction/journalPosting','0.068871974945068','2017-02-13 13:00:29'),(364025,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000018\'','Gltransaction/journalPosting','0.07483696937561','2017-02-13 13:00:29'),(364026,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.049291133880615','2017-02-13 13:00:29'),(364027,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040802001953125','2017-02-13 13:00:29'),(364028,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'235\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.057467937469482','2017-02-13 13:00:29'),(364029,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'166\', \'0\', \'OPN\', \'2017-02-13\', \'\', \'VEOLIA WATER (DUNGUN) SDN BHD                                         \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.5048999786377','2017-02-13 13:15:41'),(364030,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (138, \'76\', \'JKKP 2016 & BOMBA\', \'1\', \'377\', \'0\', \'2487\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.072304964065552','2017-02-13 13:15:41'),(364031,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'2487\', `referenceNo` = \'17000002 RI 02154\', `memo` = \'\', `paymentDate` = \'2017-02-13\', `payTo` = \'VEOLIA WATER (DUNGUN) SDN BHD                                         \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'138\'','OthersPayment/updatepayitemwithoutitemMaster','0.091232061386108','2017-02-13 13:16:41'),(364032,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'2487\', `referenceNo` = \'17000002 RI 02154\', `memo` = \'\', `paymentDate` = \'2017-02-13\', `payTo` = \'VEOLIA WATER (DUNGUN) SDN BHD                                         \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'138\'','OthersPayment/updatepayitemwithoutitemMaster','0.00037193298339844','2017-02-13 13:16:58'),(364033,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.0452721118927','2017-02-13 13:17:30'),(364034,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000007\' WHERE `ID` =  \'138\'','gltransaction/otherpaymentposting','0.071029186248779','2017-02-13 13:17:30'),(364035,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170200000007\', \'Other Payment [OPN[00000138]]]\', \'Other Payment [OPN[00000138]]]\', \'17000002 RI 02154\', \'3\', \'2017-02-13\', \'2017\', \'2\', 2487, 2487, \'76\')','gltransaction/otherpaymentposting','0.046369791030884','2017-02-13 13:17:31'),(364036,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170200000007\', 1, \'JKKP 2016 & BOMBA\', \'137\', 2487, 1, \'1\', \'2487\', \'2\', \'2017\', \'1\', \'OPN[00000138]\', \'76\')','gltransaction/otherpaymentposting','0.15626406669617','2017-02-13 13:17:31'),(364037,3,76,'192.168.63.95','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\', \'AP20170200000007\', 2, \'JKKP 2016 & BOMBA\', \'377\', 2487, 1, \'1\', \'2487\', \'2\', \'2017\', \'1\', \'OPN[00000138]\', \'76\')','gltransaction/otherpaymentposting','0.02403712272644','2017-02-13 13:17:31'),(364038,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2487, `total_amount_cr` = 2487, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000007\'','gltransaction/otherpaymentposting','0.025094985961914','2017-02-13 13:17:31'),(364039,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'138\'','gltransaction/otherpaymentposting','0.024405002593994','2017-02-13 13:17:31'),(364040,3,76,'192.168.63.95','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\', \'1204118.50\', \'166\', \'PP20170213\', \'1\', \'1\', \'1.00000\', \'2017-02-13\', \'1700004 RI 02154\', 0, \'\', \'\', \'\', \'1204118.50\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.27563905715942','2017-02-13 13:19:03'),(364041,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 25,1,ID,totalAmount, totalPayable ,1204118.50,76 from comp_supplier_invoice where ID=43','aptransaction/saveSupplierPayment','0.1323070526123','2017-02-13 13:19:03'),(364042,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 1204118.50, totalPayable = totalPayable - 1204118.50 where ID = 43','aptransaction/saveSupplierPayment','0.11679196357727','2017-02-13 13:19:03'),(364043,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'25\'','aptransaction/paymentPosting','0.072198152542114','2017-02-13 13:19:15'),(364044,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'21\'','aptransaction/paymentPosting','0.02783203125','2017-02-13 13:19:15'),(364045,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170200000008\' WHERE `ID` =  \'25\'','aptransaction/paymentPosting','0.068278074264526','2017-02-13 13:19:15'),(364046,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170200000008\', \'PP20170213[00000025]\', \'Payment [ PP20170213[00000025] ]\', \'3\', \'2017-02-13\', \'2017\', \'2\', 1204118.5, 1204118.5, \'76\')','aptransaction/paymentPosting','0.018516063690186','2017-02-13 13:19:15'),(364047,3,76,'192.168.63.95','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\', \'AP20170200000008\', 1, \'PI20170211[00000043]\', \'137\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1204118.5, \'1\', \'1\', \'1204118.5\', \'2\', \'2017\', \'1\', \'PP20170213[00000025]\', \'76\')','aptransaction/paymentPosting','0.025021076202393','2017-02-13 13:19:15'),(364048,3,76,'192.168.63.95','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, \'AP20170200000008\', \'PI20170211[00000043]\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1204118.5, \'1\', \'1\', \'1204118.5\', \'2\', \'2017\', \'PP20170213[00000025]\', \'1\', \'76\')','aptransaction/paymentPosting','0.024707078933716','2017-02-13 13:19:15'),(364049,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1204118.5, `total_amount_cr` = 1204118.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000008\'','aptransaction/paymentPosting','0.10804104804993','2017-02-13 13:19:15'),(364050,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'138\'','gltransaction/journalUnconfirm','0.087975978851318','2017-02-13 13:20:24'),(364051,3,76,'192.168.63.95','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\', \'AP20170200000007\', \'Other Payment [OPN[00000138]]]\', \'17000002 RI 02154\', NULL, \'3\', \'2017-02-13\', NULL, \'2\', \'2017\', \'2487\', \'2487\', \'0\', \'0\', NULL, \'76\', \'2017-02-13 13:17:30\', \'Other Payment [OPN[00000138]]]\', \'0\', \'625\')','gltransaction/journalUnconfirm','0.18262815475464','2017-02-13 13:20:24'),(364052,3,76,'192.168.63.95','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\', \'AP20170200000007\', \'1\', \'137\', \'0\', \'JKKP 2016 & BOMBA\', \'2487\', \'0\', \'1\', \'2487\', \'1\', \'0\', \'2\', \'2017\', \'OPN[00000138]\', NULL, \'1\', \'0\', \'76\', \'2017-02-13 13:17:30\', NULL, \'2017-02-13 13:17:30\', \'0\', \'0\', \'1853\', 152)','gltransaction/journalUnconfirm','0.11936211585999','2017-02-13 13:20:24'),(364053,3,76,'192.168.63.95','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\', \'AP20170200000007\', \'2\', \'377\', \'0\', \'JKKP 2016 & BOMBA\', \'0\', \'2487\', \'1\', \'2487\', \'1\', \'0\', \'2\', \'2017\', \'OPN[00000138]\', NULL, \'1\', \'0\', \'76\', \'2017-02-13 13:17:30\', NULL, \'2017-02-13 13:17:30\', \'0\', \'0\', \'1854\', 152)','gltransaction/journalUnconfirm','0.051486968994141','2017-02-13 13:20:24'),(364054,3,76,'192.168.63.95','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'JKKP 2016 & BOMBA\', `accountID` = \'377\', `amountIncludedTax` = \'2487\', `amountExcludedTax` = \'2487\', `taxID` = \'2644\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'138\'','OthersPayment/updatepayitemwithoutitem','0.023518085479736','2017-02-13 13:20:47'),(364055,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'2487\' where id = \'138\' ','OthersPayment/updatepayitemwithoutitem','0.00034093856811523','2017-02-13 13:20:47'),(364056,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.097972869873047','2017-02-13 13:21:00'),(364057,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000009\' WHERE `ID` =  \'138\'','gltransaction/otherpaymentposting','0.13318610191345','2017-02-13 13:21:01'),(364058,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170200000009\', \'Other Payment [OPN[00000138]]]\', \'Other Payment [OPN[00000138]]]\', \'17000002 RI 02154\', \'3\', \'2017-02-13\', \'2017\', \'2\', 2487, 2487, \'76\')','gltransaction/otherpaymentposting','0.18315100669861','2017-02-13 13:21:01'),(364059,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170200000009\', 1, \'JKKP 2016 & BOMBA\', \'137\', 2487, 1, \'1\', \'2487\', \'2\', \'2017\', \'1\', \'OPN[00000138]\', \'76\')','gltransaction/otherpaymentposting','0.49735403060913','2017-02-13 13:21:01'),(364060,3,76,'192.168.63.95','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\', \'AP20170200000009\', 2, \'JKKP 2016 & BOMBA\', \'377\', 2487, 1, \'1\', \'2487\', \'2\', \'2017\', \'1\', \'OPN[00000138]\', \'76\')','gltransaction/otherpaymentposting','0.14215707778931','2017-02-13 13:21:01'),(364061,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2487, `total_amount_cr` = 2487, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000009\'','gltransaction/otherpaymentposting','0.066838979721069','2017-02-13 13:21:01'),(364062,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'138\'','gltransaction/otherpaymentposting','0.058166980743408','2017-02-13 13:21:01'),(364063,0,0,'::1','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'::1\' WHERE `userid` =  \'suzy\'','login/reset_ip','0.038789033889771','2017-02-13 16:41:06'),(364064,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'124\', \'OPN\', \'2017-02-06\', \'217970\', \'RESTORAN MAAIDAH UPTOWN                                   \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.14432096481323','2017-02-15 08:00:30'),(364065,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (139, \'76\', \'MEETING WITH BROKER INSURANCE - ANTAH \', \'1\', \'382\', \'124\', \'116.98\', \'2637\', \'6\', \'7.02\', \'0\')','gltransaction/savenewpaywithOutItem','0.041297912597656','2017-02-15 08:00:30'),(364066,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'8\', \'OPN\', \'2017-02-15\', \'17020238\', \'MAJLIS PERBANDARAN DUNGUN                                  \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030039072036743','2017-02-15 08:03:32'),(364067,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (140, \'76\', \'PURCHASE TRANSFER FORM OF ASSET\', \'1\', \'390\', \'8\', \'8\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024545907974243','2017-02-15 08:03:32'),(364068,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.048005104064941','2017-02-15 08:03:39'),(364069,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000010\' WHERE `ID` =  \'140\'','gltransaction/otherpaymentposting','0.031275033950806','2017-02-15 08:03:39'),(364070,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170200000010\', \'Other Payment [OPN[00000140]]]\', \'Other Payment [OPN[00000140]]]\', \'17020238\', \'3\', \'2017-02-15\', \'2017\', \'2\', 8, 8, \'76\')','gltransaction/otherpaymentposting','0.050039052963257','2017-02-15 08:03:39'),(364071,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170200000010\', 1, \'PURCHASE TRANSFER FORM OF ASSET\', \'139\', 8, 1, \'1\', \'8\', \'2\', \'2017\', \'1\', \'OPN[00000140]\', \'76\')','gltransaction/otherpaymentposting','0.074877977371216','2017-02-15 08:03:39'),(364072,3,76,'192.168.63.95','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\', \'AP20170200000010\', 2, \'PURCHASE TRANSFER FORM OF ASSET\', \'390\', 8, 1, \'1\', \'8\', \'2\', \'2017\', \'1\', \'OPN[00000140]\', \'76\')','gltransaction/otherpaymentposting','0.12436890602112','2017-02-15 08:03:39'),(364073,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 8, `total_amount_cr` = 8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000010\'','gltransaction/otherpaymentposting','0.040580987930298','2017-02-15 08:03:39'),(364074,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'140\'','gltransaction/otherpaymentposting','0.024923086166382','2017-02-15 08:03:39'),(364075,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.041139841079712','2017-02-15 08:03:39'),(364076,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000011\' WHERE `ID` =  \'139\'','gltransaction/otherpaymentposting','0.022676944732666','2017-02-15 08:03:39'),(364077,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170200000011\', \'Other Payment [OPN[00000139]]]\', \'Other Payment [OPN[00000139]]]\', \'217970\', \'3\', \'2017-02-06\', \'2017\', \'2\', 124, 124, \'76\')','gltransaction/otherpaymentposting','0.02243709564209','2017-02-15 08:03:39'),(364078,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170200000011\', 1, \'MEETING WITH BROKER INSURANCE - ANTAH \', \'139\', 116.98, 1, \'1\', \'116.98\', \'2\', \'2017\', \'1\', \'OPN[00000139]\', \'76\')','gltransaction/otherpaymentposting','0.024583101272583','2017-02-15 08:03:39'),(364079,3,76,'192.168.63.95','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\', \'AP20170200000011\', 2, \'MEETING WITH BROKER INSURANCE - ANTAH \', \'382\', 116.98, 1, \'1\', \'116.98\', \'2\', \'2017\', \'1\', \'OPN[00000139]\', \'76\')','gltransaction/otherpaymentposting','0.024059057235718','2017-02-15 08:03:39'),(364080,3,76,'192.168.63.95','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\', \'AP20170200000011\', 3, \'MEETING WITH BROKER INSURANCE - ANTAH \', \'82\', 7.02, 1, \'1\', \'7.02\', \'2\', \'2017\', \'1\', \'OPN[00000139]\', \'76\')','gltransaction/otherpaymentposting','0.0246741771698','2017-02-15 08:03:40'),(364081,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170200000011\', 4, \'MEETING WITH BROKER INSURANCE - ANTAH \', \'139\', 7.02, 1, \'1\', \'7.02\', \'2\', \'2017\', \'1\', \'OPN[00000139]\', \'76\')','gltransaction/otherpaymentposting','0.023941993713379','2017-02-15 08:03:40'),(364082,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 124, `total_amount_cr` = 124, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000011\'','gltransaction/otherpaymentposting','0.043590068817139','2017-02-15 08:03:40'),(364083,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'139\'','gltransaction/otherpaymentposting','0.041190147399902','2017-02-15 08:03:40'),(364084,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'574\'','Gltransaction/journalPosting','0.039560079574585','2017-02-15 08:03:59'),(364085,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000001\'','Gltransaction/journalPosting','0.022401094436646','2017-02-15 08:03:59'),(364086,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'137\', \'2017\', \'2\', \'0\', \'2100\', -2100, \'76\', \'2017-02-15: 01:02:59\')','Gltransaction/journalPosting','0.047180891036987','2017-02-15 08:03:59'),(364087,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'565\', \'2017\', \'2\', \'2100\', \'0\', 2100, \'76\', \'2017-02-15: 01:02:59\')','Gltransaction/journalPosting','0.019473075866699','2017-02-15 08:03:59'),(364088,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'578\'','Gltransaction/journalPosting','0.031927824020386','2017-02-15 08:03:59'),(364089,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000002\'','Gltransaction/journalPosting','0.066436052322388','2017-02-15 08:03:59'),(364090,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.14408016204834','2017-02-15 08:03:59'),(364091,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'351\', \'2017\', \'2\', \'900\', \'0\', 900, \'76\', \'2017-02-15: 01:02:59\')','Gltransaction/journalPosting','0.022387027740479','2017-02-15 08:03:59'),(364092,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'591\'','Gltransaction/journalPosting','0.022360801696777','2017-02-15 08:04:00'),(364093,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000003\'','Gltransaction/journalPosting','0.024504899978638','2017-02-15 08:04:00'),(364094,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.023522138595581','2017-02-15 08:04:00'),(364095,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'351\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.042968034744263','2017-02-15 08:04:00'),(364096,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'621\'','Gltransaction/journalPosting','0.07904314994812','2017-02-15 08:04:00'),(364097,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000005\'','Gltransaction/journalPosting','0.082257986068726','2017-02-15 08:04:00'),(364098,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.03828501701355','2017-02-15 08:04:00'),(364099,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'12\', \'430\', \'2017\', \'2\', \'153144\', \'0\', 153144, \'76\', \'2017-02-15: 01:02:00\')','Gltransaction/journalPosting','0.021713972091675','2017-02-15 08:04:00'),(364100,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'626\'','Gltransaction/journalPosting','0.02979588508606','2017-02-15 08:04:01'),(364101,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000008\'','Gltransaction/journalPosting','0.05206298828125','2017-02-15 08:04:01'),(364102,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.055001974105835','2017-02-15 08:04:01'),(364103,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'186\', \'2017\', \'2\', \'1204118.5\', \'0\', 1204118.5, \'76\', \'2017-02-15: 01:02:01\')','Gltransaction/journalPosting','0.07217001914978','2017-02-15 08:04:01'),(364104,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'627\'','Gltransaction/journalPosting','0.03435206413269','2017-02-15 08:04:02'),(364105,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000009\'','Gltransaction/journalPosting','0.049901008605957','2017-02-15 08:04:02'),(364106,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.06122612953186','2017-02-15 08:04:02'),(364107,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'377\', \'2017\', \'2\', \'2487\', \'0\', 2487, \'76\', \'2017-02-15: 01:02:01\')','Gltransaction/journalPosting','0.036952018737793','2017-02-15 08:04:02'),(364108,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'628\'','Gltransaction/journalPosting','0.022074937820435','2017-02-15 08:04:02'),(364109,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000010\'','Gltransaction/journalPosting','0.068866014480591','2017-02-15 08:04:02'),(364110,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'139\', \'2017\', \'2\', \'0\', \'8\', -8, \'76\', \'2017-02-15: 01:02:02\')','Gltransaction/journalPosting','0.020947933197021','2017-02-15 08:04:02'),(364111,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'390\', \'2017\', \'2\', \'8\', \'0\', 8, \'76\', \'2017-02-15: 01:02:02\')','Gltransaction/journalPosting','0.11507606506348','2017-02-15 08:04:02'),(364112,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'629\'','Gltransaction/journalPosting','0.028296947479248','2017-02-15 08:04:03'),(364113,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000011\'','Gltransaction/journalPosting','0.057838916778564','2017-02-15 08:04:03'),(364114,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.03018593788147','2017-02-15 08:04:03'),(364115,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'382\', \'2017\', \'2\', \'116.98\', \'0\', 116.98, \'76\', \'2017-02-15: 01:02:02\')','Gltransaction/journalPosting','0.02185583114624','2017-02-15 08:04:03'),(364116,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'82\', \'2017\', \'2\', \'7.02\', \'0\', 7.02, \'76\', \'2017-02-15: 01:02:03\')','Gltransaction/journalPosting','0.027615785598755','2017-02-15 08:04:03'),(364117,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.025672912597656','2017-02-15 08:04:03'),(364118,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'628\'','gltransaction/journalUnpost','0.12288117408752','2017-02-15 08:09:55'),(364119,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000010\'','gltransaction/journalUnpost','0.15814805030823','2017-02-15 08:09:55'),(364120,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.02960205078125','2017-02-15 08:09:55'),(364121,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'390\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.05705189704895','2017-02-15 08:09:55'),(364122,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'140\'','gltransaction/journalUnconfirm','0.035766124725342','2017-02-15 08:10:59'),(364123,3,76,'192.168.63.95','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\', \'AP20170200000010\', \'Other Payment [OPN[00000140]]]\', \'17020238\', NULL, \'3\', \'2017-02-15\', NULL, \'2\', \'2017\', \'8\', \'8\', \'0\', \'0\', NULL, \'76\', \'2017-02-15 08:03:38\', \'Other Payment [OPN[00000140]]]\', \'0\', \'628\')','gltransaction/journalUnconfirm','0.074696063995361','2017-02-15 08:10:59'),(364124,3,76,'192.168.63.95','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\', \'AP20170200000010\', \'1\', \'139\', \'0\', \'PURCHASE TRANSFER FORM OF ASSET\', \'8\', \'0\', \'1\', \'8\', \'1\', \'0\', \'2\', \'2017\', \'OPN[00000140]\', NULL, \'1\', \'0\', \'76\', \'2017-02-15 08:03:38\', NULL, \'2017-02-15 08:09:55\', \'0\', \'0\', \'1859\', 153)','gltransaction/journalUnconfirm','0.049372911453247','2017-02-15 08:10:59'),(364125,3,76,'192.168.63.95','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\', \'AP20170200000010\', \'2\', \'390\', \'0\', \'PURCHASE TRANSFER FORM OF ASSET\', \'0\', \'8\', \'1\', \'8\', \'1\', \'0\', \'2\', \'2017\', \'OPN[00000140]\', NULL, \'1\', \'0\', \'76\', \'2017-02-15 08:03:38\', NULL, \'2017-02-15 08:09:55\', \'0\', \'0\', \'1860\', 153)','gltransaction/journalUnconfirm','0.021752834320068','2017-02-15 08:10:59'),(364126,3,76,'192.168.63.95','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PURCHASE TRANSFER FORM OF ASSET\', `accountID` = \'390\', `amountIncludedTax` = \'8\', `amountExcludedTax` = \'7.55\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'0.45\' WHERE `ID` =  \'140\'','OthersPayment/updatepayitemwithoutitem','0.022167921066284','2017-02-15 08:11:30'),(364127,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'8\' where id = \'140\' ','OthersPayment/updatepayitemwithoutitem','0.00034904479980469','2017-02-15 08:11:30'),(364128,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'8\', `referenceNo` = \'17020238\', `memo` = \'\', `paymentDate` = \'2017-02-15\', `payTo` = \'MAJLIS PERBANDARAN DUNGUN                                  \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'140\'','OthersPayment/updatepayitemwithoutitemMaster','0.05833101272583','2017-02-15 08:11:33'),(364129,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.040259122848511','2017-02-15 08:11:51'),(364130,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000012\' WHERE `ID` =  \'140\'','gltransaction/otherpaymentposting','0.049811124801636','2017-02-15 08:11:51'),(364131,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170200000012\', \'Other Payment [OPN[00000140]]]\', \'Other Payment [OPN[00000140]]]\', \'17020238\', \'3\', \'2017-02-15\', \'2017\', \'2\', 8, 8, \'76\')','gltransaction/otherpaymentposting','0.045651197433472','2017-02-15 08:11:51'),(364132,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170200000012\', 1, \'PURCHASE TRANSFER FORM OF ASSET\', \'139\', 7.55, 1, \'1\', \'7.55\', \'2\', \'2017\', \'1\', \'OPN[00000140]\', \'76\')','gltransaction/otherpaymentposting','0.023973941802979','2017-02-15 08:11:51'),(364133,3,76,'192.168.63.95','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\', \'AP20170200000012\', 2, \'PURCHASE TRANSFER FORM OF ASSET\', \'390\', 7.55, 1, \'1\', \'7.55\', \'2\', \'2017\', \'1\', \'OPN[00000140]\', \'76\')','gltransaction/otherpaymentposting','0.049639940261841','2017-02-15 08:11:51'),(364134,3,76,'192.168.63.95','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\', \'AP20170200000012\', 3, \'PURCHASE TRANSFER FORM OF ASSET\', \'82\', 0.45, 1, \'1\', \'0.45\', \'2\', \'2017\', \'1\', \'OPN[00000140]\', \'76\')','gltransaction/otherpaymentposting','0.024091958999634','2017-02-15 08:11:51'),(364135,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170200000012\', 4, \'PURCHASE TRANSFER FORM OF ASSET\', \'139\', 0.45, 1, \'1\', \'0.45\', \'2\', \'2017\', \'1\', \'OPN[00000140]\', \'76\')','gltransaction/otherpaymentposting','0.02460503578186','2017-02-15 08:11:51'),(364136,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 8, `total_amount_cr` = 8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000012\'','gltransaction/otherpaymentposting','0.049264907836914','2017-02-15 08:11:51'),(364137,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'140\'','gltransaction/otherpaymentposting','0.091374158859253','2017-02-15 08:11:51'),(364138,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'1000\', \'OPN\', \'2017-02-16\', \'844880\', \'ATEMIN BIN SULONG                                   \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046879053115845','2017-02-16 16:42:24'),(364139,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (141, \'76\', \'REIMBURSEMENT FEBRUARY\', \'1\', \'139\', \'1000\', \'1000\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025140047073364','2017-02-16 16:42:24'),(364140,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.041881799697876','2017-02-16 16:43:10'),(364141,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000013\' WHERE `ID` =  \'141\'','gltransaction/otherpaymentposting','0.02240514755249','2017-02-16 16:43:10'),(364142,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170200000013\', \'Other Payment [OPN[00000141]]]\', \'Other Payment [OPN[00000141]]]\', \'844880\', \'3\', \'2017-02-16\', \'2017\', \'2\', 1000, 1000, \'76\')','gltransaction/otherpaymentposting','0.033998012542725','2017-02-16 16:43:10'),(364143,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170200000013\', 1, \'REIMBURSEMENT FEBRUARY\', \'137\', 1000, 1, \'1\', \'1000\', \'2\', \'2017\', \'1\', \'OPN[00000141]\', \'76\')','gltransaction/otherpaymentposting','0.055736064910889','2017-02-16 16:43:10'),(364144,3,76,'192.168.63.95','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\', \'AP20170200000013\', 2, \'REIMBURSEMENT FEBRUARY\', \'139\', 1000, 1, \'1\', \'1000\', \'2\', \'2017\', \'1\', \'OPN[00000141]\', \'76\')','gltransaction/otherpaymentposting','0.023653030395508','2017-02-16 16:43:10'),(364145,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000013\'','gltransaction/otherpaymentposting','0.025101900100708','2017-02-16 16:43:10'),(364146,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'141\'','gltransaction/otherpaymentposting','0.041150093078613','2017-02-16 16:43:10'),(364147,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'137\'','gltransaction/journalUnconfirm','0.070134162902832','2017-02-19 15:48:02'),(364148,3,76,'192.168.63.95','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\', \'AP20170200000006\', \'Other Payment [OPN[00000137]]]\', \'844878\', NULL, \'3\', \'2017-02-13\', NULL, \'2\', \'2017\', \'641250\', \'641250\', \'0\', \'0\', NULL, \'76\', \'2017-02-13 12:22:58\', \'Other Payment [OPN[00000137]]]\', \'0\', \'622\')','gltransaction/journalUnconfirm','0.087198972702026','2017-02-19 15:48:02'),(364149,3,76,'192.168.63.95','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\', \'AP20170200000006\', \'1\', \'137\', \'0\', \'PROPERTY TAXES JAN-JUN 2017\', \'641250\', \'0\', \'1\', \'641250\', \'1\', \'0\', \'2\', \'2017\', \'OPN[00000137]\', NULL, \'1\', \'0\', \'76\', \'2017-02-13 12:22:58\', NULL, \'2017-02-13 12:22:58\', \'0\', \'0\', \'1846\', 154)','gltransaction/journalUnconfirm','0.083668947219849','2017-02-19 15:48:02'),(364150,3,76,'192.168.63.95','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\', \'AP20170200000006\', \'2\', \'373\', \'0\', \'PROPERTY TAXES JAN-JUN 2017\', \'0\', \'641250\', \'1\', \'641250\', \'1\', \'0\', \'2\', \'2017\', \'OPN[00000137]\', NULL, \'1\', \'0\', \'76\', \'2017-02-13 12:22:58\', NULL, \'2017-02-13 12:22:58\', \'0\', \'0\', \'1847\', 154)','gltransaction/journalUnconfirm','0.029402017593384','2017-02-19 15:48:02'),(364151,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'630\'','Gltransaction/journalPosting','0.051652193069458','2017-02-19 15:48:06'),(364152,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000012\'','Gltransaction/journalPosting','0.11396408081055','2017-02-19 15:48:06'),(364153,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.037400007247925','2017-02-19 15:48:06'),(364154,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'390\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039655923843384','2017-02-19 15:48:06'),(364155,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.050721883773804','2017-02-19 15:48:06'),(364156,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.020344972610474','2017-02-19 15:48:06'),(364157,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'631\'','Gltransaction/journalPosting','0.028501987457275','2017-02-19 15:48:06'),(364158,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000013\'','Gltransaction/journalPosting','0.02515983581543','2017-02-19 15:48:07'),(364159,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030924081802368','2017-02-19 15:48:07'),(364160,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.023277997970581','2017-02-19 15:48:07'),(364161,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'779.6\', \'OPN\', \'2017-02-19\', \'RESIT JPJ\', \'JABATAN PENGANGKUTAN JALAN                                       \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10152387619019','2017-02-19 15:57:27'),(364162,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (142, \'76\', \'ROAD TAX WJN 566 - RM360 TBP7791 - RM419.60\', \'1\', \'383\', \'779.6\', \'779.6\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.063634872436523','2017-02-19 15:57:27'),(364163,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.032390117645264','2017-02-19 15:57:36'),(364164,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000014\' WHERE `ID` =  \'142\'','gltransaction/otherpaymentposting','0.030160903930664','2017-02-19 15:57:36'),(364165,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170200000014\', \'Other Payment [OPN[00000142]]]\', \'Other Payment [OPN[00000142]]]\', \'RESIT JPJ\', \'3\', \'2017-02-19\', \'2017\', \'2\', 779.6, 779.6, \'76\')','gltransaction/otherpaymentposting','0.042518138885498','2017-02-19 15:57:36'),(364166,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170200000014\', 1, \'ROAD TAX WJN 566 - RM360 TBP7791 - RM419.60\', \'139\', 779.6, 1, \'1\', \'779.6\', \'2\', \'2017\', \'1\', \'OPN[00000142]\', \'76\')','gltransaction/otherpaymentposting','0.16288590431213','2017-02-19 15:57:36'),(364167,3,76,'192.168.63.95','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\', \'AP20170200000014\', 2, \'ROAD TAX WJN 566 - RM360 TBP7791 - RM419.60\', \'383\', 779.6, 1, \'1\', \'779.6\', \'2\', \'2017\', \'1\', \'OPN[00000142]\', \'76\')','gltransaction/otherpaymentposting','0.10493898391724','2017-02-19 15:57:36'),(364168,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 779.6, `total_amount_cr` = 779.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000014\'','gltransaction/otherpaymentposting','0.052136898040771','2017-02-19 15:57:36'),(364169,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'142\'','gltransaction/otherpaymentposting','0.025097131729126','2017-02-19 15:57:36'),(364170,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'632\'','Gltransaction/journalPosting','0.057164907455444','2017-02-19 15:59:27'),(364171,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000014\'','Gltransaction/journalPosting','0.074717998504639','2017-02-19 15:59:27'),(364172,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.032851934432983','2017-02-19 15:59:27'),(364173,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'383\', \'2017\', \'2\', \'779.6\', \'0\', 779.6, \'76\', \'2017-02-19: 08:02:27\')','Gltransaction/journalPosting','0.029925107955933','2017-02-19 15:59:27'),(364174,3,76,'192.168.63.95','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'3\', \'76\', \'0\', \'001651572736\', \'BEKALAN AIR KIPC SDN BHD\', \'2017-01-01\', \'2017-01-31\', \'2017-02-28\', 2238918.9, 134335.14, 1137117.275, 68227.03, 66108.11, 0, \'0\', 0, 0, 0, 0, 0, 0, 0, 0, 0, \'36001\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'134335.14\', 134335.14, \'NUR AINI BT DZULKEFLEE\', \'870906115672\', \'\', \'\', \'MALAYSIA\', \'2017-02-19\')','gst03/saveGstRpt','0.076603174209595','2017-02-19 16:01:40'),(364175,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'166\', \'66108.11\', \'OPN\', \'2017-02-20\', \'\', \'KETUA PENGARAH KASTAM MALAYSIA                                   \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.054559946060181','2017-02-20 16:22:24'),(364176,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (143, \'76\', \'GST 03 JAN 2017\', \'1\', \'235\', \'66108.11\', \'66108.11\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049552917480469','2017-02-20 16:22:24'),(364177,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.032679080963135','2017-02-20 16:22:34'),(364178,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000015\' WHERE `ID` =  \'143\'','gltransaction/otherpaymentposting','0.030166149139404','2017-02-20 16:22:34'),(364179,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170200000015\', \'Other Payment [OPN[00000143]]]\', \'Other Payment [OPN[00000143]]]\', \'\', \'3\', \'2017-02-20\', \'2017\', \'2\', 66108.11, 66108.11, \'76\')','gltransaction/otherpaymentposting','0.04223108291626','2017-02-20 16:22:34'),(364180,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170200000015\', 1, \'GST 03 JAN 2017\', \'137\', 66108.11, 1, \'1\', \'66108.11\', \'2\', \'2017\', \'1\', \'OPN[00000143]\', \'76\')','gltransaction/otherpaymentposting','0.14919209480286','2017-02-20 16:22:34'),(364181,3,76,'192.168.63.95','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\', \'AP20170200000015\', 2, \'GST 03 JAN 2017\', \'235\', 66108.11, 1, \'1\', \'66108.11\', \'2\', \'2017\', \'1\', \'OPN[00000143]\', \'76\')','gltransaction/otherpaymentposting','0.046086072921753','2017-02-20 16:22:34'),(364182,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 66108.11, `total_amount_cr` = 66108.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000015\'','gltransaction/otherpaymentposting','0.052912950515747','2017-02-20 16:22:34'),(364183,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'143\'','gltransaction/otherpaymentposting','0.046350955963135','2017-02-20 16:22:34'),(364184,0,0,'192.168.63.188','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.188\' WHERE `userid` =  \'aini\'','login/reset_ip','0.042315006256104','2017-02-28 16:18:28'),(364185,3,76,'192.168.63.188','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'166\', \'530\', \'OPN\', \'2017-03-01\', \'00048786\', \'SYARIKAT PERCETAKAN YAYASAN ISLAM TERENGGANU SDN. BHD.                                      \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11689400672913','2017-02-28 16:34:35'),(364186,3,76,'192.168.63.188','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (144, \'76\', \'PURCHASE OF ENVELOPE 2ND BATCH\', \'1\', \'560\', \'530\', \'500\', \'2637\', \'6\', \'30\', \'0\')','gltransaction/savenewpaywithOutItem','0.053143978118896','2017-02-28 16:34:35'),(364187,3,76,'192.168.63.188','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\', \'212\', \'OPN\', \'2017-02-28\', \'\', \'ASMADI, AZMI & ASSOCIATES                                   \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.048372983932495','2017-02-28 16:37:57'),(364188,3,76,'192.168.63.188','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (145, \'76\', \'BANK GUARANTEE MAYBANK\', \'1\', \'349\', \'212\', \'212\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029944896697998','2017-02-28 16:37:57'),(364189,3,76,'192.168.63.188','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'145\', \'76\', \'2\', \'BANK GUARANTEE - MAYBANK\', \'349\', \'4022.7\', \'3795\', \'2637\', \'6\', \'227.7\', \'197.7\')','gltransaction/savenewpaywithoutItemDetailOnly','0.046702146530151','2017-02-28 16:38:33'),(364190,3,76,'192.168.63.188','update','update comp_payment_others set amountPaid = \'4234.7\' where id = \'145\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.029940843582153','2017-02-28 16:38:33'),(364191,3,76,'192.168.63.188','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'145\', \'76\', \'3\', \'BANK GUARANTEE - MAYBANK\', \'349\', \'2971.4\', \'2971.4\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.040624856948853','2017-02-28 16:39:17'),(364192,3,76,'192.168.63.188','update','update comp_payment_others set amountPaid = \'7206.1\' where id = \'145\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.046381950378418','2017-02-28 16:39:17'),(364193,3,76,'192.168.63.188','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'7206.1\', `referenceNo` = \'844881\', `memo` = \'\', `paymentDate` = \'2017-02-28\', `payTo` = \'ASMADI, AZMI & ASSOCIATES                                   \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'145\'','OthersPayment/updatepayitemwithoutitemMaster','0.026198148727417','2017-02-28 16:43:11'),(364194,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.057995796203613','2017-02-28 16:43:25'),(364195,3,76,'192.168.63.188','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000016\' WHERE `ID` =  \'145\'','gltransaction/otherpaymentposting','0.038034915924072','2017-02-28 16:43:26'),(364196,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170200000016\', \'Other Payment [OPN[00000145]]]\', \'Other Payment [OPN[00000145]]]\', \'844881\', \'3\', \'2017-02-28\', \'2017\', \'2\', 7206.1, 7206.1, \'76\')','gltransaction/otherpaymentposting','0.033947944641113','2017-02-28 16:43:26'),(364197,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170200000016\', 1, \'BANK GUARANTEE MAYBANK\', \'137\', 212, 1, \'1\', \'212\', \'2\', \'2017\', \'1\', \'OPN[00000145]\', \'76\')','gltransaction/otherpaymentposting','0.054687976837158','2017-02-28 16:43:26'),(364198,3,76,'192.168.63.188','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\', \'AP20170200000016\', 2, \'BANK GUARANTEE MAYBANK\', \'349\', 212, 1, \'1\', \'212\', \'2\', \'2017\', \'1\', \'OPN[00000145]\', \'76\')','gltransaction/otherpaymentposting','0.032395124435425','2017-02-28 16:43:26'),(364199,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170200000016\', 3, \'BANK GUARANTEE - MAYBANK\', \'137\', 3795, 1, \'1\', \'3795\', \'2\', \'2017\', \'2\', \'OPN[00000145]\', \'76\')','gltransaction/otherpaymentposting','0.0329430103302','2017-02-28 16:43:26'),(364200,3,76,'192.168.63.188','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\', \'AP20170200000016\', 4, \'BANK GUARANTEE - MAYBANK\', \'349\', 3795, 1, \'1\', \'3795\', \'2\', \'2017\', \'2\', \'OPN[00000145]\', \'76\')','gltransaction/otherpaymentposting','0.03243088722229','2017-02-28 16:43:26'),(364201,3,76,'192.168.63.188','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\', \'AP20170200000016\', 5, \'BANK GUARANTEE - MAYBANK\', \'82\', 227.7, 1, \'1\', \'227.7\', \'2\', \'2017\', \'2\', \'OPN[00000145]\', \'76\')','gltransaction/otherpaymentposting','0.032976865768433','2017-02-28 16:43:26'),(364202,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170200000016\', 6, \'BANK GUARANTEE - MAYBANK\', \'137\', 227.7, 1, \'1\', \'227.7\', \'2\', \'2017\', \'2\', \'OPN[00000145]\', \'76\')','gltransaction/otherpaymentposting','0.032402992248535','2017-02-28 16:43:26'),(364203,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170200000016\', 7, \'BANK GUARANTEE - MAYBANK\', \'137\', 2971.4, 1, \'1\', \'2971.4\', \'2\', \'2017\', \'3\', \'OPN[00000145]\', \'76\')','gltransaction/otherpaymentposting','0.032896995544434','2017-02-28 16:43:26'),(364204,3,76,'192.168.63.188','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\', \'AP20170200000016\', 8, \'BANK GUARANTEE - MAYBANK\', \'349\', 2971.4, 1, \'1\', \'2971.4\', \'2\', \'2017\', \'3\', \'OPN[00000145]\', \'76\')','gltransaction/otherpaymentposting','0.032450914382935','2017-02-28 16:43:26'),(364205,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = 7206.1, `total_amount_cr` = 7206.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000016\'','gltransaction/otherpaymentposting','0.033181190490723','2017-02-28 16:43:26'),(364206,3,76,'192.168.63.188','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'145\'','gltransaction/otherpaymentposting','0.032716989517212','2017-02-28 16:43:26'),(364207,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.033117055892944','2017-02-28 16:47:06'),(364208,3,76,'192.168.63.188','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000017\' WHERE `ID` =  \'145\'','gltransaction/otherpaymentposting','0.04084300994873','2017-02-28 16:47:06'),(364209,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170200000017\', \'Other Payment [OPN[00000145]]]\', \'Other Payment [OPN[00000145]]]\', \'844881\', \'3\', \'2017-02-28\', \'2017\', \'2\', 7206.1, 7206.1, \'76\')','gltransaction/otherpaymentposting','0.037208080291748','2017-02-28 16:47:06'),(364210,3,76,'192.168.63.188','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'145\'','gltransaction/otherpaymentposting','0.00023818016052246','2017-02-28 16:47:06'),(364211,3,76,'192.168.63.188','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'166\', \'530\', \'OPN\', \'2017-02-28\', \'00048786\', \'SYARIKAT PERCETAKAN YAYASAN ISLAM TERENGGANU SDN. BHD.                                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046994209289551','2017-02-28 16:49:39'),(364212,3,76,'192.168.63.188','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (146, \'76\', \'PURCHASE OF ENVELOPE - CSR\', \'1\', \'560\', \'530\', \'500\', \'2637\', \'6\', \'30\', \'0\')','gltransaction/savenewpaywithOutItem','0.033438920974731','2017-02-28 16:49:39'),(364213,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.027840137481689','2017-02-28 16:50:13'),(364214,3,76,'192.168.63.188','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000018\' WHERE `ID` =  \'146\'','gltransaction/otherpaymentposting','0.036886930465698','2017-02-28 16:50:13'),(364215,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170200000018\', \'Other Payment [OPN[00000146]]]\', \'Other Payment [OPN[00000146]]]\', \'00048786\', \'3\', \'2017-02-28\', \'2017\', \'2\', 530, 530, \'76\')','gltransaction/otherpaymentposting','0.080164909362793','2017-02-28 16:50:13'),(364216,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170200000018\', 1, \'PURCHASE OF ENVELOPE - CSR\', \'137\', 500, 1, \'1\', \'500\', \'2\', \'2017\', \'1\', \'OPN[00000146]\', \'76\')','gltransaction/otherpaymentposting','0.10330104827881','2017-02-28 16:50:13'),(364217,3,76,'192.168.63.188','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\', \'AP20170200000018\', 2, \'PURCHASE OF ENVELOPE - CSR\', \'560\', 500, 1, \'1\', \'500\', \'2\', \'2017\', \'1\', \'OPN[00000146]\', \'76\')','gltransaction/otherpaymentposting','0.029301881790161','2017-02-28 16:50:13'),(364218,3,76,'192.168.63.188','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\', \'AP20170200000018\', 3, \'PURCHASE OF ENVELOPE - CSR\', \'82\', 30, 1, \'1\', \'30\', \'2\', \'2017\', \'1\', \'OPN[00000146]\', \'76\')','gltransaction/otherpaymentposting','0.033168077468872','2017-02-28 16:50:13'),(364219,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170200000018\', 4, \'PURCHASE OF ENVELOPE - CSR\', \'137\', 30, 1, \'1\', \'30\', \'2\', \'2017\', \'1\', \'OPN[00000146]\', \'76\')','gltransaction/otherpaymentposting','0.032433032989502','2017-02-28 16:50:13'),(364220,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = 530, `total_amount_cr` = 530, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000018\'','gltransaction/otherpaymentposting','0.074793100357056','2017-02-28 16:50:13'),(364221,3,76,'192.168.63.188','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'146\'','gltransaction/otherpaymentposting','0.041401147842407','2017-02-28 16:50:13'),(364222,0,0,'192.168.63.95','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.95\' WHERE `userid` =  \'aini\'','login/reset_ip','0.04627799987793','2017-03-01 11:40:37'),(364223,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'99\', \'1\', \'TINV20170301\', \'2017-02-28\', \'\', \'\', \'\', \'6\', \'2\', \'1.00000\', \'80\', 0, \'765744\', \'765744\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.091219902038574','2017-03-01 11:45:26'),(364224,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (99, \'1\', \'76\', \'1\', \'516000\', \'15\', \'SALES TO PET CHEM DERIVATIVES - FEBRUARY 2017\', \'1.4\', \'722400\', \'2624\', \'6\', \'43344\', \'765744\')','Artransaction/saveNewDirectSaleInvoice','0.078341960906982','2017-03-01 11:45:26'),(364225,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'43344\', `totalAmount` = \'765744\' WHERE `ID` =  99','Artransaction/saveNewDirectSaleInvoice','0.029186964035034','2017-03-01 11:45:26'),(364226,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'101\', \'1\', \'TINV20170301\', \'2017-02-28\', \'\', \'\', \'\', \'6\', \'4\', \'1.00000\', \'80\', 0, \'55243.38\', \'55243.38\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.055647134780884','2017-03-01 11:47:18'),(364227,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (100, \'1\', \'76\', \'1\', \'37226\', \'15\', \'SALES TO PET CHEM LDPE - FEBRUARY 2017 \', \'1.4\', \'52116.4\', \'2624\', \'6\', \'3126.98\', \'55243.38\')','Artransaction/saveNewDirectSaleInvoice','0.033190965652466','2017-03-01 11:47:18'),(364228,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3126.98\', `totalAmount` = \'55243.38\' WHERE `ID` =  100','Artransaction/saveNewDirectSaleInvoice','0.035449028015137','2017-03-01 11:47:18'),(364229,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'102\', \'1\', \'TINV20170301\', \'2017-02-28\', \'\', \'\', \'\', \'6\', \'5\', \'1.00000\', \'80\', 0, \'1242833.68\', \'1242833.68\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.04107403755188','2017-03-01 11:50:21'),(364230,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (101, \'1\', \'76\', \'1\', \'837489\', \'15\', \'SALES TO PGB\', \'1.4\', \'1172484.6\', \'2624\', \'6\', \'70349.08\', \'1242833.68\')','Artransaction/saveNewDirectSaleInvoice','0.033504009246826','2017-03-01 11:50:21'),(364231,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'70349.08\', `totalAmount` = \'1242833.68\' WHERE `ID` =  101','Artransaction/saveNewDirectSaleInvoice','0.034939050674438','2017-03-01 11:50:22'),(364232,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'102\', \'2017-02-28\', \'80\', \'KM 105, JALAN KUANTAN - K. TERENGGANU,\\r\\nPETRONAS PETROCHEMICAL ADMIN COMPLEX,\\r\\n KERTEH\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 1172484.6, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.17898201942444','2017-03-01 12:22:24'),(364233,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (96, \'1\', \'1\', \'101\', 1172484.6, \'1.4\', \'837489\', \'76\')','artransaction/directInvoicePosting','0.041229963302612','2017-03-01 12:22:24'),(364234,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 96 WHERE `ID` =  \'86\'','artransaction/directInvoicePosting','0.033182859420776','2017-03-01 12:22:24'),(364235,3,76,'192.168.63.95','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2017\', \'2\', \'AR\', 1)','artransaction/directInvoicePosting','0.044252872467041','2017-03-01 12:22:24'),(364236,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170200000001\', `updateAble` = \'0\' WHERE `ID` =  \'101\'','artransaction/directInvoicePosting','0.064589023590088','2017-03-01 12:22:24'),(364237,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170200000001\', \'TINV20170301[00000100]\', \'Posting Direct Sales Invoices [ TINV20170301[00000100] ]\', \'2\', \'2017-02-28\', \'2017\', \'2\', 1242833.68, 1242833.68, \'76\')','artransaction/directInvoicePosting','0.11445188522339','2017-03-01 12:22:24'),(364238,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170200000001\', \'[01]SALES TO \', \'56\', \'PETRONAS GAS BERHAD\', 1172484.6, \'1\', \'1\', \'1172484.6\', \'2\', \'2017\', \'1\', \'TINV20170301[00000100]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.15425801277161','2017-03-01 12:22:24'),(364239,3,76,'192.168.63.95','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\', \'AR20170200000001\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS GAS BERHAD\', 1172484.6, \'1\', \'1\', \'1172484.6\', \'2\', \'2017\', \'1\', \'TINV20170301[00000100]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.057910203933716','2017-03-01 12:22:24'),(364240,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170200000001\', \'[01]SALES TO \', \'56\', \'PETRONAS GAS BERHAD\', 70349.08, \'1\', \'1\', \'70349.08\', \'2\', \'2017\', \'1\', \'TINV20170301[00000100]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032817840576172','2017-03-01 12:22:24'),(364241,3,76,'192.168.63.95','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, \'AR20170200000001\', \'[01]SALES TO \', \'232\', \'PETRONAS GAS BERHAD\', 70349.08, \'1\', \'1\', \'70349.08\', \'2\', \'2017\', \'1\', \'TINV20170301[00000100]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032444953918457','2017-03-01 12:22:24'),(364242,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1242833.68, `total_amount_cr` = 1242833.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000001\'','artransaction/directInvoicePosting','0.033179044723511','2017-03-01 12:22:24'),(364243,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'101\', \'2017-02-28\', \'80\', \'LOT 9717, ,\\r\\nPETRONAS PETROLEUM   INDUSTRY COMPLEX,\\r\\n KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 52116.4, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.067891120910645','2017-03-01 12:22:25'),(364244,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (97, \'1\', \'1\', \'100\', 52116.4, \'1.4\', \'37226\', \'76\')','artransaction/directInvoicePosting','0.032197952270508','2017-03-01 12:22:25'),(364245,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 97 WHERE `ID` =  \'85\'','artransaction/directInvoicePosting','0.053299188613892','2017-03-01 12:22:25'),(364246,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'23\'','artransaction/directInvoicePosting','0.046216011047363','2017-03-01 12:22:25'),(364247,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170200000002\', `updateAble` = \'0\' WHERE `ID` =  \'100\'','artransaction/directInvoicePosting','0.03009295463562','2017-03-01 12:22:25'),(364248,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170200000002\', \'TINV20170301[00000099]\', \'Posting Direct Sales Invoices [ TINV20170301[00000099] ]\', \'2\', \'2017-02-28\', \'2017\', \'2\', 55243.38, 55243.38, \'76\')','artransaction/directInvoicePosting','0.035706996917725','2017-03-01 12:22:25'),(364249,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170200000002\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 52116.4, \'1\', \'1\', \'52116.4\', \'2\', \'2017\', \'1\', \'TINV20170301[00000099]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032433032989502','2017-03-01 12:22:25'),(364250,3,76,'192.168.63.95','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\', \'AR20170200000002\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 52116.4, \'1\', \'1\', \'52116.4\', \'2\', \'2017\', \'1\', \'TINV20170301[00000099]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.086071968078613','2017-03-01 12:22:25'),(364251,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170200000002\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 3126.98, \'1\', \'1\', \'3126.98\', \'2\', \'2017\', \'1\', \'TINV20170301[00000099]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.079452991485596','2017-03-01 12:22:25'),(364252,3,76,'192.168.63.95','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, \'AR20170200000002\', \'[01]SALES TO \', \'232\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 3126.98, \'1\', \'1\', \'3126.98\', \'2\', \'2017\', \'1\', \'TINV20170301[00000099]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.049234867095947','2017-03-01 12:22:25'),(364253,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 55243.38, `total_amount_cr` = 55243.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000002\'','artransaction/directInvoicePosting','0.053291797637939','2017-03-01 12:22:25'),(364254,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'99\', \'2017-02-28\', \'80\', \'KM 106 ,\\r\\nJALAN KUANTAN - K.TERENGGANU,\\r\\n PETRONAS PETROLEUM INDUSTRIAL AREA\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 722400, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.033080816268921','2017-03-01 12:22:26'),(364255,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (98, \'1\', \'1\', \'99\', 722400, \'1.4\', \'516000\', \'76\')','artransaction/directInvoicePosting','0.031188011169434','2017-03-01 12:22:26'),(364256,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 98 WHERE `ID` =  \'84\'','artransaction/directInvoicePosting','0.032685041427612','2017-03-01 12:22:26'),(364257,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'23\'','artransaction/directInvoicePosting','0.031066179275513','2017-03-01 12:22:26'),(364258,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170200000003\', `updateAble` = \'0\' WHERE `ID` =  \'99\'','artransaction/directInvoicePosting','0.050552129745483','2017-03-01 12:22:26'),(364259,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170200000003\', \'TINV20170301[00000098]\', \'Posting Direct Sales Invoices [ TINV20170301[00000098] ]\', \'2\', \'2017-02-28\', \'2017\', \'2\', 765744, 765744, \'76\')','artransaction/directInvoicePosting','0.035506963729858','2017-03-01 12:22:26'),(364260,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170200000003\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 722400, \'1\', \'1\', \'722400\', \'2\', \'2017\', \'1\', \'TINV20170301[00000098]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032700061798096','2017-03-01 12:22:26'),(364261,3,76,'192.168.63.95','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\', \'AR20170200000003\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 722400, \'1\', \'1\', \'722400\', \'2\', \'2017\', \'1\', \'TINV20170301[00000098]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.033101081848145','2017-03-01 12:22:26'),(364262,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170200000003\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 43344, \'1\', \'1\', \'43344\', \'2\', \'2017\', \'1\', \'TINV20170301[00000098]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032356977462769','2017-03-01 12:22:26'),(364263,3,76,'192.168.63.95','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, \'AR20170200000003\', \'[01]SALES TO \', \'232\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 43344, \'1\', \'1\', \'43344\', \'2\', \'2017\', \'1\', \'TINV20170301[00000098]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.082832098007202','2017-03-01 12:22:26'),(364264,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 765744, `total_amount_cr` = 765744, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000003\'','artransaction/directInvoicePosting','0.032689809799194','2017-03-01 12:22:26'),(364265,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'94\', \'1\', \'TINV20170301\', \'2017-02-28\', \'\', \'\', \'\', \'6\', \'6\', \'1.00000\', \'77\', 0, \'2715.9\', \'2715.9\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.10110306739807','2017-03-01 12:45:21'),(364266,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (102, \'1\', \'76\', \'1\', \'1830.12\', \'15\', \'SALES TO HI-ESSENCE CABLE \', \'1.4\', \'2562.17\', \'2624\', \'6\', \'153.73\', \'2715.9\')','Artransaction/saveNewDirectSaleInvoice','0.05811595916748','2017-03-01 12:45:22'),(364267,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'153.73\', `totalAmount` = \'2715.9\' WHERE `ID` =  102','Artransaction/saveNewDirectSaleInvoice','0.067692041397095','2017-03-01 12:45:22'),(364268,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'95\', \'1\', \'TINV20170301\', \'2017-02-28\', \'\', \'\', \'\', \'6\', \'7\', \'1.00000\', \'80\', 0, \'435945.78\', \'435945.78\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.079813003540039','2017-03-01 12:49:26'),(364269,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (103, \'1\', \'76\', \'1\', \'293764\', \'15\', \'SALES TO CJ BIO MALAYSIA \', \'1.4\', \'411269.6\', \'2624\', \'6\', \'24676.18\', \'435945.78\')','Artransaction/saveNewDirectSaleInvoice','0.057934999465942','2017-03-01 12:49:26'),(364270,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'24676.18\', `totalAmount` = \'435945.78\' WHERE `ID` =  103','Artransaction/saveNewDirectSaleInvoice','0.036967039108276','2017-03-01 12:49:26'),(364271,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'97\', \'1\', \'TINV20170301\', \'2017-02-28\', \'\', \'\', \'\', \'6\', \'8\', \'1.00000\', \'80\', 0, \'25496.6\', \'25496.6\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.060985088348389','2017-03-01 12:51:13'),(364272,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (104, \'1\', \'76\', \'1\', \'17181\', \'15\', \'SALES TO ARKEMA - FEB 2017\', \'1.4\', \'24053.4\', \'2624\', \'6\', \'1443.2\', \'25496.6\')','Artransaction/saveNewDirectSaleInvoice','0.04972505569458','2017-03-01 12:51:13'),(364273,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1443.2\', `totalAmount` = \'25496.6\' WHERE `ID` =  104','Artransaction/saveNewDirectSaleInvoice','0.056611061096191','2017-03-01 12:51:13'),(364274,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `updatedBy` = \'76\', `itemID` = \'1\', `umID` = \'15\', `itemdescription` = \'SALES TO HI-ESSENCE CABLE  - FEB 2017\', `unitPrice` = \'1.4\', `quantity` = \'1830.12\', `amountExcludedTax` = \'2562.17\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'153.73\', `amountIncludedTax` = \'2715.9\' WHERE `ID` =  \'87\'','Artransaction/updateRowDetail','0.029190063476562','2017-03-01 12:51:38'),(364275,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'153.73\', `totalAmount` = \'2715.9\', `totalReceivable` = \'2715.9\' WHERE `ID` =  \'102\'','Artransaction/updateRowDetail','0.0002751350402832','2017-03-01 12:51:38'),(364276,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2017-02-28\', `memo` = \'\', `customerID` = \'94\', `shipToID` = \'6\', `formNo` = \'TINV20170301\', `agentID` = \'\' WHERE `ID` =  \'102\'','Artransaction/update_saleInvoice_header','0.00031208992004395','2017-03-01 12:51:41'),(364277,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2017-02-28\', `memo` = \'\', `customerID` = \'95\', `shipToID` = \'7\', `formNo` = \'TINV20170301\', `agentID` = \'\' WHERE `ID` =  \'103\'','Artransaction/update_saleInvoice_header','0.00031614303588867','2017-03-01 12:52:14'),(364278,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `updatedBy` = \'76\', `itemID` = \'1\', `umID` = \'15\', `itemdescription` = \'SALES TO CJ BIO MALAYSIA - FEB 2017\', `unitPrice` = \'1.4\', `quantity` = \'293764\', `amountExcludedTax` = \'411269.6\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'24676.18\', `amountIncludedTax` = \'435945.78\' WHERE `ID` =  \'88\'','Artransaction/updateRowDetail','0.049576044082642','2017-03-01 12:52:51'),(364279,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'24676.18\', `totalAmount` = \'435945.78\', `totalReceivable` = \'435945.78\' WHERE `ID` =  \'103\'','Artransaction/updateRowDetail','0.00037884712219238','2017-03-01 12:52:51'),(364280,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2017-02-28\', `memo` = \'\', `customerID` = \'95\', `shipToID` = \'7\', `formNo` = \'TINV20170301\', `agentID` = \'\' WHERE `ID` =  \'103\'','Artransaction/update_saleInvoice_header','0.014372110366821','2017-03-01 12:52:54'),(364281,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'98\', \'1\', \'TINV20170301\', \'2017-02-28\', \'\', \'\', \'\', \'6\', \'9\', \'1.00000\', \'80\', 0, \'97242.07\', \'97242.07\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.050843954086304','2017-03-01 12:59:13'),(364282,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (105, \'1\', \'76\', \'1\', \'65527\', \'15\', \'SALES TO NSE RESOURCES - FEB 2017\', \'1.4\', \'91737.8\', \'2624\', \'6\', \'5504.27\', \'97242.07\')','Artransaction/saveNewDirectSaleInvoice','0.058182001113892','2017-03-01 12:59:13'),(364283,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5504.27\', `totalAmount` = \'97242.07\' WHERE `ID` =  105','Artransaction/saveNewDirectSaleInvoice','0.080459117889404','2017-03-01 12:59:13'),(364284,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'93\', \'1\', \'TINV20170301\', \'2017-02-28\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'20953.23\', \'20953.23\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.045562028884888','2017-03-01 13:08:02'),(364285,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (106, \'1\', \'76\', \'1\', \'98836\', \'15\', \'SALES TO SATU (GPP 5&6) - FEB 2017 \', \'0.2\', \'19767.2\', \'2624\', \'6\', \'1186.03\', \'20953.23\')','Artransaction/saveNewDirectSaleInvoice','0.032917022705078','2017-03-01 13:08:02'),(364286,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1186.03\', `totalAmount` = \'20953.23\' WHERE `ID` =  106','Artransaction/saveNewDirectSaleInvoice','0.035045146942139','2017-03-01 13:08:02'),(364287,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'93\', \'1\', \'TINV20170301\', \'2017-02-28\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'19606.4\', \'19606.4\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.047774076461792','2017-03-01 13:10:44'),(364288,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (107, \'1\', \'76\', \'1\', \'92483\', \'15\', \'SALES TO SATU (BUKIT BAUK) - FEB 2017\', \'0.2\', \'18496.6\', \'2624\', \'6\', \'1109.8\', \'19606.4\')','Artransaction/saveNewDirectSaleInvoice','0.037051916122437','2017-03-01 13:10:44'),(364289,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1109.8\', `totalAmount` = \'19606.4\' WHERE `ID` =  107','Artransaction/saveNewDirectSaleInvoice','0.035156965255737','2017-03-01 13:10:45'),(364290,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'93\', \'1\', \'TINV20170306\', \'2017-02-28\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'13449.49\', \'13449.49\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.12166595458984','2017-03-06 13:04:47'),(364291,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (108, \'1\', \'76\', \'1\', \'63441\', \'15\', \'SALES TO SATU (JERANGAU) - FEB 2017\', \'0.2\', \'12688.2\', \'2624\', \'6\', \'761.29\', \'13449.49\')','Artransaction/saveNewDirectSaleInvoice','0.070291042327881','2017-03-06 13:04:47'),(364292,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'761.29\', `totalAmount` = \'13449.49\' WHERE `ID` =  108','Artransaction/saveNewDirectSaleInvoice','0.036683082580566','2017-03-06 13:04:47'),(364293,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'93\', \'1\', \'TINV20170306\', \'2017-02-28\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'44838\', \'44838\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.059084892272949','2017-03-06 13:06:52'),(364294,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (109, \'1\', \'76\', \'1\', \'211500\', \'15\', \'SALES TO SATU (B.BESI) - FEB 2017\', \'0.2\', \'42300\', \'2624\', \'6\', \'2538\', \'44838\')','Artransaction/saveNewDirectSaleInvoice','0.033441066741943','2017-03-06 13:06:52'),(364295,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2538\', `totalAmount` = \'44838\' WHERE `ID` =  109','Artransaction/saveNewDirectSaleInvoice','0.034962892532349','2017-03-06 13:06:52'),(364296,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'93\', \'1\', \'TINV20170306\', \'2017-02-28\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'20004.32\', \'20004.32\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.12304997444153','2017-03-06 13:08:13'),(364297,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (110, \'1\', \'76\', \'1\', \'94360\', \'15\', \'SALES TO SATU (KUMPAL) - FEB 2017\', \'0.2\', \'18872\', \'2624\', \'6\', \'1132.32\', \'20004.32\')','Artransaction/saveNewDirectSaleInvoice','0.082851886749268','2017-03-06 13:08:13'),(364298,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1132.32\', `totalAmount` = \'20004.32\' WHERE `ID` =  110','Artransaction/saveNewDirectSaleInvoice','0.12911510467529','2017-03-06 13:08:13'),(364299,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'93\', \'1\', \'TINV20170306\', \'2017-02-28\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'49582.98\', \'49582.98\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.029965162277222','2017-03-06 13:09:29'),(364300,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (111, \'1\', \'76\', \'1\', \'233882\', \'15\', \'SALES TO SATU (B.CHATAK) - FEB 2017\', \'0.2\', \'46776.4\', \'2624\', \'6\', \'2806.58\', \'49582.98\')','Artransaction/saveNewDirectSaleInvoice','0.032809972763062','2017-03-06 13:09:29'),(364301,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2806.58\', `totalAmount` = \'49582.98\' WHERE `ID` =  111','Artransaction/saveNewDirectSaleInvoice','0.030030012130737','2017-03-06 13:09:29'),(364302,3,76,'192.168.63.95','insert','INSERT INTO `customer` (`companyID`, `customerName`, `attention1`, `attention2`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (\'3\', \'SATU KETENGAH\', \'\', \'\', \'\', \'SATU KETENGAH\', \'BANDAR AL MUKHTAFI BILAL SHAH\', \'DUNGUN\', \'\', \'\', \'23400\', \'1932\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'499\', \'\', \'\', \'\', 0, \'2017-03-06\', \'6\', \'1\')','customerSetup/CustomerNew','0.057957887649536','2017-03-06 14:57:43'),(364303,3,76,'192.168.63.95','update','UPDATE `customer` SET `ID` = \'114\', `companyID` = \'3\', `customerName` = \'SATU KETENGAH\', `attention1` = \'\', `attention2` = \'\', `customerCompanyNo` = \'\', `accountCode` = \'SATU KTNGH\', `line1` = \'BANDAR AL MUKHTAFI BILAL SHAH\', `line2` = \'DUNGUN\', `line3` = \'\', `city` = \'DUNGUN\', `customerPostCode` = \'23400\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'499\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2017-03-06\', `termsID` = \'6\', `currencyID` = \'1\' WHERE `ID` =  \'114\'','customerSetup/CustomerNew','0.090379953384399','2017-03-06 15:00:21'),(364304,3,76,'192.168.63.95','update','UPDATE `customer` SET `ID` = \'114\', `companyID` = \'3\', `customerName` = \'SATU KETENGAH\', `attention1` = \'\', `attention2` = \'\', `customerCompanyNo` = \'\', `accountCode` = \'SATU KTN\', `line1` = \'BANDAR AL MUKHTAFI BILAL SHAH\', `line2` = \'DUNGUN\', `line3` = \'\', `city` = \'DUNGUN\', `customerPostCode` = \'23400\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'499\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2017-02-01\', `termsID` = \'6\', `currencyID` = \'1\' WHERE `ID` =  \'114\'','customerSetup/CustomerNew','0.031297922134399','2017-03-06 15:02:28'),(364305,3,76,'192.168.63.95','insert','INSERT INTO `customer` (`companyID`, `customerName`, `attention1`, `attention2`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (\'3\', \'SATU KET\', \'\', \'\', \'\', \'SATU KET\', \'BANDAR AL MUKTAFI BILAL SHAH\', \'\', \'\', \'DUNGUN\', \'23400\', \'1932\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'499\', \'\', \'\', \'\', 0, \'2017-02-01\', \'6\', \'1\')','CustomerSetup/CustomerNew','0.044806003570557','2017-03-06 15:05:25'),(364306,3,76,'192.168.63.95','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'115\'','customerSetup/customermaster_delete','0.055838108062744','2017-03-06 15:06:25'),(364307,3,76,'192.168.63.95','update','UPDATE `customer` SET `ID` = \'114\', `companyID` = \'3\', `customerName` = \'SATU KETENGAH\', `attention1` = \'\', `attention2` = \'\', `customerCompanyNo` = \'\', `accountCode` = \'SATU KTNGH\', `line1` = \'BANDAR AL MUKHTAFI BILAL SHAH\', `line2` = \'DUNGUN\', `line3` = \'\', `city` = \'DUNGUN\', `customerPostCode` = \'23400\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'499\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2017-02-01\', `termsID` = \'6\', `currencyID` = \'1\' WHERE `ID` =  \'114\'','customerSetup/CustomerNew','0.00031304359436035','2017-03-06 15:07:04'),(364308,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'114\', \'1\', \'TINV20170306\', \'2017-02-28\', \'\', \'\', \'\', \'6\', \'\', \'1.00000\', \'81\', 0, \'606.11\', \'606.11\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.072509050369263','2017-03-06 15:09:05'),(364309,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (112, \'1\', \'76\', \'1\', \'2859\', \'15\', \'SALES TO SATU KETENGAH (KETENGAH JAYA) - FEB 2017\', \'0.2\', \'571.8\', \'2624\', \'6\', \'34.31\', \'606.11\')','Artransaction/saveNewDirectSaleInvoice','0.058007955551147','2017-03-06 15:09:05'),(364310,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'34.31\', `totalAmount` = \'606.11\' WHERE `ID` =  112','Artransaction/saveNewDirectSaleInvoice','0.036867141723633','2017-03-06 15:09:05'),(364311,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'94\', \'2017-02-28\', \'77\', \'NO. LOT PT 13662,\\r\\nKERTEH POLYMER PARK,\\r\\n MUKIM KERTEH\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 2562.17, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.087046146392822','2017-03-06 15:09:52'),(364312,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (99, \'1\', \'1\', \'102\', 2562.168, \'1.4\', \'1830.12\', \'76\')','artransaction/directInvoicePosting','0.032073020935059','2017-03-06 15:09:52'),(364313,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 99 WHERE `ID` =  \'87\'','artransaction/directInvoicePosting','0.049431085586548','2017-03-06 15:09:53'),(364314,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'23\'','artransaction/directInvoicePosting','0.050781011581421','2017-03-06 15:09:53'),(364315,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170200000004\', `updateAble` = \'0\' WHERE `ID` =  \'102\'','artransaction/directInvoicePosting','0.028427124023438','2017-03-06 15:09:53'),(364316,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170200000004\', \'TINV20170301[00000101]\', \'Posting Direct Sales Invoices [ TINV20170301[00000101] ]\', \'2\', \'2017-02-28\', \'2017\', \'2\', 2715.9, 2715.9, \'76\')','artransaction/directInvoicePosting','0.042577028274536','2017-03-06 15:09:53'),(364317,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170200000004\', \'[01]SALES TO \', \'56\', \'HI - ESSENCE CABLE SDN BHD\', 2562.17, \'1\', \'1\', \'2562.17\', \'2\', \'2017\', \'1\', \'TINV20170301[00000101]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.083214044570923','2017-03-06 15:09:53'),(364318,3,76,'192.168.63.95','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\', \'AR20170200000004\', 2, \'[01]SALES TO \', \'498\', \'HI - ESSENCE CABLE SDN BHD\', 2562.17, \'1\', \'1\', \'2562.17\', \'2\', \'2017\', \'1\', \'TINV20170301[00000101]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.02814793586731','2017-03-06 15:09:53'),(364319,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170200000004\', \'[01]SALES TO \', \'56\', \'HI - ESSENCE CABLE SDN BHD\', 153.73, \'1\', \'1\', \'153.73\', \'2\', \'2017\', \'1\', \'TINV20170301[00000101]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032335996627808','2017-03-06 15:09:53'),(364320,3,76,'192.168.63.95','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, \'AR20170200000004\', \'[01]SALES TO \', \'232\', \'HI - ESSENCE CABLE SDN BHD\', 153.73, \'1\', \'1\', \'153.73\', \'2\', \'2017\', \'1\', \'TINV20170301[00000101]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032884120941162','2017-03-06 15:09:53'),(364321,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2715.9, `total_amount_cr` = 2715.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000004\'','artransaction/directInvoicePosting','0.03260612487793','2017-03-06 15:09:53'),(364322,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'95\', \'2017-02-28\', \'80\', \'LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\\r\\nMUKIM KERTIH,\\r\\n \\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 411269.6, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.04512882232666','2017-03-06 15:09:54'),(364323,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (100, \'1\', \'1\', \'103\', 411269.6, \'1.4\', \'293764\', \'76\')','artransaction/directInvoicePosting','0.028080224990845','2017-03-06 15:09:54'),(364324,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 100 WHERE `ID` =  \'88\'','artransaction/directInvoicePosting','0.033663034439087','2017-03-06 15:09:54'),(364325,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'23\'','artransaction/directInvoicePosting','0.054542064666748','2017-03-06 15:09:54'),(364326,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170200000005\', `updateAble` = \'0\' WHERE `ID` =  \'103\'','artransaction/directInvoicePosting','0.034263134002686','2017-03-06 15:09:54'),(364327,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170200000005\', \'TINV20170301[00000102]\', \'Posting Direct Sales Invoices [ TINV20170301[00000102] ]\', \'2\', \'2017-02-28\', \'2017\', \'2\', 435945.78, 435945.78, \'76\')','artransaction/directInvoicePosting','0.027940034866333','2017-03-06 15:09:54'),(364328,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170200000005\', \'[01]SALES TO \', \'56\', \'CJ BIO MALAYSIA SDN BHD\', 411269.6, \'1\', \'1\', \'411269.6\', \'2\', \'2017\', \'1\', \'TINV20170301[00000102]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032968997955322','2017-03-06 15:09:54'),(364329,3,76,'192.168.63.95','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\', \'AR20170200000005\', 2, \'[01]SALES TO \', \'498\', \'CJ BIO MALAYSIA SDN BHD\', 411269.6, \'1\', \'1\', \'411269.6\', \'2\', \'2017\', \'1\', \'TINV20170301[00000102]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032342910766602','2017-03-06 15:09:54'),(364330,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170200000005\', \'[01]SALES TO \', \'56\', \'CJ BIO MALAYSIA SDN BHD\', 24676.18, \'1\', \'1\', \'24676.18\', \'2\', \'2017\', \'1\', \'TINV20170301[00000102]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032932996749878','2017-03-06 15:09:54'),(364331,3,76,'192.168.63.95','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, \'AR20170200000005\', \'[01]SALES TO \', \'232\', \'CJ BIO MALAYSIA SDN BHD\', 24676.18, \'1\', \'1\', \'24676.18\', \'2\', \'2017\', \'1\', \'TINV20170301[00000102]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032177925109863','2017-03-06 15:09:54'),(364332,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 435945.78, `total_amount_cr` = 435945.78, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000005\'','artransaction/directInvoicePosting','0.033187866210938','2017-03-06 15:09:54'),(364333,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'97\', \'2017-02-28\', \'80\', \'LOT Q, KERTIH BIO POLYMER PARK,\\r\\n,\\r\\n \\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 24053.4, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.039820909500122','2017-03-06 15:09:55'),(364334,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (101, \'1\', \'1\', \'104\', 24053.4, \'1.4\', \'17181\', \'76\')','artransaction/directInvoicePosting','0.058214902877808','2017-03-06 15:09:55'),(364335,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 101 WHERE `ID` =  \'89\'','artransaction/directInvoicePosting','0.027936935424805','2017-03-06 15:09:55'),(364336,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'23\'','artransaction/directInvoicePosting','0.058968067169189','2017-03-06 15:09:55'),(364337,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170200000006\', `updateAble` = \'0\' WHERE `ID` =  \'104\'','artransaction/directInvoicePosting','0.040593862533569','2017-03-06 15:09:55'),(364338,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170200000006\', \'TINV20170301[00000103]\', \'Posting Direct Sales Invoices [ TINV20170301[00000103] ]\', \'2\', \'2017-02-28\', \'2017\', \'2\', 25496.6, 25496.6, \'76\')','artransaction/directInvoicePosting','0.030205011367798','2017-03-06 15:09:55'),(364339,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170200000006\', \'[01]SALES TO \', \'56\', \'ARKEMA THIOCHEMICALS SDN BHD\', 24053.4, \'1\', \'1\', \'24053.4\', \'2\', \'2017\', \'1\', \'TINV20170301[00000103]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032382011413574','2017-03-06 15:09:55'),(364340,3,76,'192.168.63.95','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\', \'AR20170200000006\', 2, \'[01]SALES TO \', \'498\', \'ARKEMA THIOCHEMICALS SDN BHD\', 24053.4, \'1\', \'1\', \'24053.4\', \'2\', \'2017\', \'1\', \'TINV20170301[00000103]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032853126525879','2017-03-06 15:09:55'),(364341,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170200000006\', \'[01]SALES TO \', \'56\', \'ARKEMA THIOCHEMICALS SDN BHD\', 1443.2, \'1\', \'1\', \'1443.2\', \'2\', \'2017\', \'1\', \'TINV20170301[00000103]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032354831695557','2017-03-06 15:09:55'),(364342,3,76,'192.168.63.95','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, \'AR20170200000006\', \'[01]SALES TO \', \'232\', \'ARKEMA THIOCHEMICALS SDN BHD\', 1443.2, \'1\', \'1\', \'1443.2\', \'2\', \'2017\', \'1\', \'TINV20170301[00000103]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032977819442749','2017-03-06 15:09:55'),(364343,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 25496.6, `total_amount_cr` = 25496.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000006\'','artransaction/directInvoicePosting','0.032601833343506','2017-03-06 15:09:55'),(364344,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'98\', \'2017-02-28\', \'80\', \'LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG,\\r\\n,\\r\\n \\r\\nBENTONG, 28700\', \'0\', \'1\', \'1\', \'0\', 91737.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.048436880111694','2017-03-06 15:09:56'),(364345,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (102, \'1\', \'1\', \'105\', 91737.8, \'1.4\', \'65527\', \'76\')','artransaction/directInvoicePosting','0.027332067489624','2017-03-06 15:09:56'),(364346,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 102 WHERE `ID` =  \'90\'','artransaction/directInvoicePosting','0.057856798171997','2017-03-06 15:09:56'),(364347,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'23\'','artransaction/directInvoicePosting','0.058655977249146','2017-03-06 15:09:56'),(364348,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170200000007\', `updateAble` = \'0\' WHERE `ID` =  \'105\'','artransaction/directInvoicePosting','0.057009935379028','2017-03-06 15:09:56'),(364349,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170200000007\', \'TINV20170301[00000104]\', \'Posting Direct Sales Invoices [ TINV20170301[00000104] ]\', \'2\', \'2017-02-28\', \'2017\', \'2\', 97242.07, 97242.07, \'76\')','artransaction/directInvoicePosting','0.047621965408325','2017-03-06 15:09:56'),(364350,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170200000007\', \'[01]SALES TO \', \'56\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 91737.8, \'1\', \'1\', \'91737.8\', \'2\', \'2017\', \'1\', \'TINV20170301[00000104]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.065930128097534','2017-03-06 15:09:56'),(364351,3,76,'192.168.63.95','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\', \'AR20170200000007\', 2, \'[01]SALES TO \', \'498\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 91737.8, \'1\', \'1\', \'91737.8\', \'2\', \'2017\', \'1\', \'TINV20170301[00000104]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.18562722206116','2017-03-06 15:09:57'),(364352,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170200000007\', \'[01]SALES TO \', \'56\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 5504.27, \'1\', \'1\', \'5504.27\', \'2\', \'2017\', \'1\', \'TINV20170301[00000104]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.041121006011963','2017-03-06 15:09:57'),(364353,3,76,'192.168.63.95','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, \'AR20170200000007\', \'[01]SALES TO \', \'232\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 5504.27, \'1\', \'1\', \'5504.27\', \'2\', \'2017\', \'1\', \'TINV20170301[00000104]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.045963048934937','2017-03-06 15:09:57'),(364354,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 97242.07, `total_amount_cr` = 97242.07, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000007\'','artransaction/directInvoicePosting','0.027992963790894','2017-03-06 15:09:57'),(364355,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2017-02-28\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 19767.2, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.044809103012085','2017-03-06 15:09:57'),(364356,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (103, \'1\', \'1\', \'106\', 19767.2, \'0.2\', \'98836\', \'76\')','artransaction/directInvoicePosting','0.070470094680786','2017-03-06 15:09:58'),(364357,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 103 WHERE `ID` =  \'91\'','artransaction/directInvoicePosting','0.049533128738403','2017-03-06 15:09:58'),(364358,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'23\'','artransaction/directInvoicePosting','0.066666841506958','2017-03-06 15:09:58'),(364359,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170200000008\', `updateAble` = \'0\' WHERE `ID` =  \'106\'','artransaction/directInvoicePosting','0.060276985168457','2017-03-06 15:09:58'),(364360,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170200000008\', \'TINV20170301[00000105]\', \'Posting Direct Sales Invoices [ TINV20170301[00000105] ]\', \'2\', \'2017-02-28\', \'2017\', \'2\', 20953.23, 20953.23, \'76\')','artransaction/directInvoicePosting','0.051768064498901','2017-03-06 15:09:58'),(364361,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170200000008\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 19767.2, \'1\', \'1\', \'19767.2\', \'2\', \'2017\', \'1\', \'TINV20170301[00000105]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.057891130447388','2017-03-06 15:09:58'),(364362,3,76,'192.168.63.95','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\', \'AR20170200000008\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 19767.2, \'1\', \'1\', \'19767.2\', \'2\', \'2017\', \'1\', \'TINV20170301[00000105]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032297849655151','2017-03-06 15:09:58'),(364363,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170200000008\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1186.03, \'1\', \'1\', \'1186.03\', \'2\', \'2017\', \'1\', \'TINV20170301[00000105]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032447099685669','2017-03-06 15:09:58'),(364364,3,76,'192.168.63.95','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, \'AR20170200000008\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1186.03, \'1\', \'1\', \'1186.03\', \'2\', \'2017\', \'1\', \'TINV20170301[00000105]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032705068588257','2017-03-06 15:09:58'),(364365,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 20953.23, `total_amount_cr` = 20953.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000008\'','artransaction/directInvoicePosting','0.033287048339844','2017-03-06 15:09:58'),(364366,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2017-02-28\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 18496.6, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.056497097015381','2017-03-06 15:10:00'),(364367,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (104, \'1\', \'1\', \'107\', 18496.6, \'0.2\', \'92483\', \'76\')','artransaction/directInvoicePosting','0.032787084579468','2017-03-06 15:10:00'),(364368,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 104 WHERE `ID` =  \'92\'','artransaction/directInvoicePosting','0.083733081817627','2017-03-06 15:10:00'),(364369,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'23\'','artransaction/directInvoicePosting','0.057222843170166','2017-03-06 15:10:00'),(364370,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170200000009\', `updateAble` = \'0\' WHERE `ID` =  \'107\'','artransaction/directInvoicePosting','0.081995010375977','2017-03-06 15:10:00'),(364371,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170200000009\', \'TINV20170301[00000106]\', \'Posting Direct Sales Invoices [ TINV20170301[00000106] ]\', \'2\', \'2017-02-28\', \'2017\', \'2\', 19606.4, 19606.4, \'76\')','artransaction/directInvoicePosting','0.073508024215698','2017-03-06 15:10:00'),(364372,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170200000009\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 18496.6, \'1\', \'1\', \'18496.6\', \'2\', \'2017\', \'1\', \'TINV20170301[00000106]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.069007873535156','2017-03-06 15:10:00'),(364373,3,76,'192.168.63.95','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\', \'AR20170200000009\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 18496.6, \'1\', \'1\', \'18496.6\', \'2\', \'2017\', \'1\', \'TINV20170301[00000106]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.079531192779541','2017-03-06 15:10:00'),(364374,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170200000009\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1109.8, \'1\', \'1\', \'1109.8\', \'2\', \'2017\', \'1\', \'TINV20170301[00000106]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.027710914611816','2017-03-06 15:10:00'),(364375,3,76,'192.168.63.95','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, \'AR20170200000009\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1109.8, \'1\', \'1\', \'1109.8\', \'2\', \'2017\', \'1\', \'TINV20170301[00000106]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032258987426758','2017-03-06 15:10:00'),(364376,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 19606.4, `total_amount_cr` = 19606.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000009\'','artransaction/directInvoicePosting','0.033218145370483','2017-03-06 15:10:00'),(364377,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2017-02-28\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 12688.2, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.07230806350708','2017-03-06 15:10:01'),(364378,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (105, \'1\', \'1\', \'108\', 12688.2, \'0.2\', \'63441\', \'76\')','artransaction/directInvoicePosting','0.031666040420532','2017-03-06 15:10:01'),(364379,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 105 WHERE `ID` =  \'93\'','artransaction/directInvoicePosting','0.032755851745605','2017-03-06 15:10:01'),(364380,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'23\'','artransaction/directInvoicePosting','0.039801120758057','2017-03-06 15:10:01'),(364381,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170200000010\', `updateAble` = \'0\' WHERE `ID` =  \'108\'','artransaction/directInvoicePosting','0.047011852264404','2017-03-06 15:10:01'),(364382,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170200000010\', \'TINV20170306[00000107]\', \'Posting Direct Sales Invoices [ TINV20170306[00000107] ]\', \'2\', \'2017-02-28\', \'2017\', \'2\', 13449.49, 13449.49, \'76\')','artransaction/directInvoicePosting','0.057862043380737','2017-03-06 15:10:01'),(364383,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170200000010\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 12688.2, \'1\', \'1\', \'12688.2\', \'2\', \'2017\', \'1\', \'TINV20170306[00000107]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.049059867858887','2017-03-06 15:10:01'),(364384,3,76,'192.168.63.95','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\', \'AR20170200000010\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 12688.2, \'1\', \'1\', \'12688.2\', \'2\', \'2017\', \'1\', \'TINV20170306[00000107]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032932996749878','2017-03-06 15:10:01'),(364385,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170200000010\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 761.29, \'1\', \'1\', \'761.29\', \'2\', \'2017\', \'1\', \'TINV20170306[00000107]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032280921936035','2017-03-06 15:10:01'),(364386,3,76,'192.168.63.95','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, \'AR20170200000010\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 761.29, \'1\', \'1\', \'761.29\', \'2\', \'2017\', \'1\', \'TINV20170306[00000107]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032994031906128','2017-03-06 15:10:01'),(364387,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 13449.49, `total_amount_cr` = 13449.49, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000010\'','artransaction/directInvoicePosting','0.032576084136963','2017-03-06 15:10:01'),(364388,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2017-02-28\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 42300, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.033699989318848','2017-03-06 15:10:02'),(364389,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (106, \'1\', \'1\', \'109\', 42300, \'0.2\', \'211500\', \'76\')','artransaction/directInvoicePosting','0.028008937835693','2017-03-06 15:10:02'),(364390,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 106 WHERE `ID` =  \'94\'','artransaction/directInvoicePosting','0.049881935119629','2017-03-06 15:10:02'),(364391,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'23\'','artransaction/directInvoicePosting','0.057088136672974','2017-03-06 15:10:02'),(364392,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170200000011\', `updateAble` = \'0\' WHERE `ID` =  \'109\'','artransaction/directInvoicePosting','0.063055992126465','2017-03-06 15:10:02'),(364393,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170200000011\', \'TINV20170306[00000108]\', \'Posting Direct Sales Invoices [ TINV20170306[00000108] ]\', \'2\', \'2017-02-28\', \'2017\', \'2\', 44838, 44838, \'76\')','artransaction/directInvoicePosting','0.1128830909729','2017-03-06 15:10:03'),(364394,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170200000011\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 42300, \'1\', \'1\', \'42300\', \'2\', \'2017\', \'1\', \'TINV20170306[00000108]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.05864405632019','2017-03-06 15:10:03'),(364395,3,76,'192.168.63.95','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\', \'AR20170200000011\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 42300, \'1\', \'1\', \'42300\', \'2\', \'2017\', \'1\', \'TINV20170306[00000108]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.074710845947266','2017-03-06 15:10:03'),(364396,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170200000011\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 2538, \'1\', \'1\', \'2538\', \'2\', \'2017\', \'1\', \'TINV20170306[00000108]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.076483964920044','2017-03-06 15:10:03'),(364397,3,76,'192.168.63.95','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, \'AR20170200000011\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 2538, \'1\', \'1\', \'2538\', \'2\', \'2017\', \'1\', \'TINV20170306[00000108]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.09713888168335','2017-03-06 15:10:03'),(364398,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 44838, `total_amount_cr` = 44838, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000011\'','artransaction/directInvoicePosting','0.082903861999512','2017-03-06 15:10:03'),(364399,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2017-02-28\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 18872, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.060517072677612','2017-03-06 15:10:04'),(364400,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (107, \'1\', \'1\', \'110\', 18872, \'0.2\', \'94360\', \'76\')','artransaction/directInvoicePosting','0.074497938156128','2017-03-06 15:10:04'),(364401,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 107 WHERE `ID` =  \'95\'','artransaction/directInvoicePosting','0.060949087142944','2017-03-06 15:10:04'),(364402,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'23\'','artransaction/directInvoicePosting','0.045680999755859','2017-03-06 15:10:04'),(364403,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170200000012\', `updateAble` = \'0\' WHERE `ID` =  \'110\'','artransaction/directInvoicePosting','0.097172021865845','2017-03-06 15:10:04'),(364404,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170200000012\', \'TINV20170306[00000109]\', \'Posting Direct Sales Invoices [ TINV20170306[00000109] ]\', \'2\', \'2017-02-28\', \'2017\', \'2\', 20004.32, 20004.32, \'76\')','artransaction/directInvoicePosting','0.032936811447144','2017-03-06 15:10:04'),(364405,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170200000012\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 18872, \'1\', \'1\', \'18872\', \'2\', \'2017\', \'1\', \'TINV20170306[00000109]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032204866409302','2017-03-06 15:10:04'),(364406,3,76,'192.168.63.95','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\', \'AR20170200000012\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 18872, \'1\', \'1\', \'18872\', \'2\', \'2017\', \'1\', \'TINV20170306[00000109]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.033057928085327','2017-03-06 15:10:04'),(364407,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170200000012\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1132.32, \'1\', \'1\', \'1132.32\', \'2\', \'2017\', \'1\', \'TINV20170306[00000109]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032351016998291','2017-03-06 15:10:04'),(364408,3,76,'192.168.63.95','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, \'AR20170200000012\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1132.32, \'1\', \'1\', \'1132.32\', \'2\', \'2017\', \'1\', \'TINV20170306[00000109]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032932043075562','2017-03-06 15:10:04'),(364409,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 20004.32, `total_amount_cr` = 20004.32, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000012\'','artransaction/directInvoicePosting','0.029520034790039','2017-03-06 15:10:04'),(364410,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2017-02-28\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 46776.4, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.038334846496582','2017-03-06 15:10:05'),(364411,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (108, \'1\', \'1\', \'111\', 46776.4, \'0.2\', \'233882\', \'76\')','artransaction/directInvoicePosting','0.031960010528564','2017-03-06 15:10:05'),(364412,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 108 WHERE `ID` =  \'96\'','artransaction/directInvoicePosting','0.032721042633057','2017-03-06 15:10:05'),(364413,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'23\'','artransaction/directInvoicePosting','0.02974009513855','2017-03-06 15:10:05'),(364414,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170200000013\', `updateAble` = \'0\' WHERE `ID` =  \'111\'','artransaction/directInvoicePosting','0.043035984039307','2017-03-06 15:10:05'),(364415,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170200000013\', \'TINV20170306[00000110]\', \'Posting Direct Sales Invoices [ TINV20170306[00000110] ]\', \'2\', \'2017-02-28\', \'2017\', \'2\', 49582.98, 49582.98, \'76\')','artransaction/directInvoicePosting','0.030907869338989','2017-03-06 15:10:05'),(364416,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170200000013\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 46776.4, \'1\', \'1\', \'46776.4\', \'2\', \'2017\', \'1\', \'TINV20170306[00000110]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032373189926147','2017-03-06 15:10:05'),(364417,3,76,'192.168.63.95','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\', \'AR20170200000013\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 46776.4, \'1\', \'1\', \'46776.4\', \'2\', \'2017\', \'1\', \'TINV20170306[00000110]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032624006271362','2017-03-06 15:10:05'),(364418,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170200000013\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 2806.58, \'1\', \'1\', \'2806.58\', \'2\', \'2017\', \'1\', \'TINV20170306[00000110]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032582998275757','2017-03-06 15:10:05'),(364419,3,76,'192.168.63.95','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, \'AR20170200000013\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 2806.58, \'1\', \'1\', \'2806.58\', \'2\', \'2017\', \'1\', \'TINV20170306[00000110]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032958984375','2017-03-06 15:10:06'),(364420,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 49582.98, `total_amount_cr` = 49582.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000013\'','artransaction/directInvoicePosting','0.032613039016724','2017-03-06 15:10:06'),(364421,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'114\', \'2017-02-28\', \'81\', \',\\r\\n,\\r\\n \\r\\n, \', \'0\', \'1\', \'1\', \'0\', 571.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.042736053466797','2017-03-06 15:10:07'),(364422,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (109, \'1\', \'1\', \'112\', 571.8, \'0.2\', \'2859\', \'76\')','artransaction/directInvoicePosting','0.030858039855957','2017-03-06 15:10:07'),(364423,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 109 WHERE `ID` =  \'97\'','artransaction/directInvoicePosting','0.054946184158325','2017-03-06 15:10:07'),(364424,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'23\'','artransaction/directInvoicePosting','0.078219175338745','2017-03-06 15:10:07'),(364425,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170200000014\', `updateAble` = \'0\' WHERE `ID` =  \'112\'','artransaction/directInvoicePosting','0.03817892074585','2017-03-06 15:10:07'),(364426,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170200000014\', \'TINV20170306[00000111]\', \'Posting Direct Sales Invoices [ TINV20170306[00000111] ]\', \'2\', \'2017-02-28\', \'2017\', \'2\', 606.11, 606.11, \'76\')','artransaction/directInvoicePosting','0.10753989219666','2017-03-06 15:10:07'),(364427,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170200000014\', \'[01]SALES TO \', \'499\', \'SATU KETENGAH\', 571.8, \'1\', \'1\', \'571.8\', \'2\', \'2017\', \'1\', \'TINV20170306[00000111]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.095805168151855','2017-03-06 15:10:07'),(364428,3,76,'192.168.63.95','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\', \'AR20170200000014\', 2, \'[01]SALES TO \', \'498\', \'SATU KETENGAH\', 571.8, \'1\', \'1\', \'571.8\', \'2\', \'2017\', \'1\', \'TINV20170306[00000111]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.042011976242065','2017-03-06 15:10:07'),(364429,3,76,'192.168.63.95','insert','INSERT INTO `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, \'AR20170200000014\', \'[01]SALES TO \', \'499\', \'SATU KETENGAH\', 34.31, \'1\', \'1\', \'34.31\', \'2\', \'2017\', \'1\', \'TINV20170306[00000111]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.066325187683105','2017-03-06 15:10:07'),(364430,3,76,'192.168.63.95','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, \'AR20170200000014\', \'[01]SALES TO \', \'232\', \'SATU KETENGAH\', 34.31, \'1\', \'1\', \'34.31\', \'2\', \'2017\', \'1\', \'TINV20170306[00000111]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032604932785034','2017-03-06 15:10:07'),(364431,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 606.11, `total_amount_cr` = 606.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000014\'','artransaction/directInvoicePosting','0.10786700248718','2017-03-06 15:10:07'),(364432,3,76,'192.168.63.95','insert','INSERT INTO `customer_address` (`companyID`, `customerID`, `addressCode`, `addressName`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`) VALUES (\'3\', \'114\', \'SATU  KTNGH\', \'SATU KTNGH\', \'BANDAR AL MUKTAFI BILAL SHAH\', \'\', \'\', \'DUNGUN\', \'23400\', \'1932\', \'458\', \'76\', \'2017-03-06 08-11-21\')','CustomerSetup/shiptoNew','0.034814834594727','2017-03-06 15:12:20'),(364433,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'112\'','gltransaction/journalUnconfirm','0.070020914077759','2017-03-06 15:13:25'),(364434,3,76,'192.168.63.95','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\', \'AR20170200000014\', \'Posting Direct Sales Invoices [ TINV20170306[00000111] ]\', NULL, NULL, \'2\', \'2017-02-28\', NULL, \'2\', \'2017\', \'606.11\', \'606.11\', \'0\', \'0\', NULL, \'76\', \'2017-03-06 15:10:06\', \'TINV20170306[00000111]\', \'0\', \'650\')','gltransaction/journalUnconfirm','0.073518037796021','2017-03-06 15:13:25'),(364435,3,76,'192.168.63.95','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\', \'AR20170200000014\', \'1\', \'499\', \'0\', \'[01]SALES TO \', \'0\', \'571.8\', \'1\', \'571.8\', \'1\', \'0\', \'2\', \'2017\', \'TINV20170306[00000111]\', \'SATU KETENGAH\', \'1\', \'0\', \'76\', \'2017-03-06 15:10:06\', NULL, \'2017-03-06 15:10:06\', \'0\', \'0\', \'1939\', 155)','gltransaction/journalUnconfirm','0.050281047821045','2017-03-06 15:13:25'),(364436,3,76,'192.168.63.95','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\', \'AR20170200000014\', \'2\', \'498\', \'0\', \'[01]SALES TO \', \'571.8\', \'0\', \'1\', \'571.8\', \'1\', \'0\', \'2\', \'2017\', \'TINV20170306[00000111]\', \'SATU KETENGAH\', \'1\', \'0\', \'76\', \'2017-03-06 15:10:06\', NULL, \'2017-03-06 15:10:06\', \'0\', \'0\', \'1940\', 155)','gltransaction/journalUnconfirm','0.026878833770752','2017-03-06 15:13:25'),(364437,3,76,'192.168.63.95','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\', \'AR20170200000014\', \'3\', \'499\', \'0\', \'[01]SALES TO \', \'0\', \'34.31\', \'1\', \'34.31\', \'1\', \'0\', \'2\', \'2017\', \'TINV20170306[00000111]\', \'SATU KETENGAH\', \'1\', \'0\', \'76\', \'2017-03-06 15:10:06\', NULL, \'2017-03-06 15:10:06\', \'0\', \'0\', \'1941\', 155)','gltransaction/journalUnconfirm','0.057693958282471','2017-03-06 15:13:25'),(364438,3,76,'192.168.63.95','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\', \'AR20170200000014\', \'4\', \'232\', \'0\', \'[01]SALES TO \', \'34.31\', \'0\', \'1\', \'34.31\', \'1\', \'0\', \'2\', \'2017\', \'TINV20170306[00000111]\', \'SATU KETENGAH\', \'1\', \'0\', \'76\', \'2017-03-06 15:10:06\', NULL, \'2017-03-06 15:10:06\', \'0\', \'0\', \'1942\', 155)','gltransaction/journalUnconfirm','0.032096147537231','2017-03-06 15:13:25'),(364439,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2017-02-28\', `memo` = \'\', `customerID` = \'114\', `shipToID` = \'0\', `formNo` = \'TINV20170306\', `agentID` = \'\' WHERE `ID` =  \'112\'','Artransaction/update_saleInvoice_header','0.00031399726867676','2017-03-06 15:14:05'),(364440,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'112\'','artransaction/saleinvoiceDelete','0.057196140289307','2017-03-06 15:19:40'),(364441,3,76,'192.168.63.95','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'112\'','artransaction/saleinvoiceDelete','0.055702924728394','2017-03-06 15:19:40'),(364442,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'114\', \'1\', \'TINV20170306\', \'2017-02-28\', \'\', \'\', \'\', \'6\', \'12\', \'1.00000\', \'80\', 0, \'606.11\', \'606.11\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.05116605758667','2017-03-06 15:20:44'),(364443,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (113, \'1\', \'76\', \'1\', \'2859\', \'15\', \'SALES TO SATU KETENGAH (KETENGAH JAYA) - FEB 2017\', \'0.2\', \'571.8\', \'2624\', \'6\', \'34.31\', \'606.11\')','Artransaction/saveNewDirectSaleInvoice','0.049494028091431','2017-03-06 15:20:44'),(364444,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'34.31\', `totalAmount` = \'606.11\' WHERE `ID` =  113','Artransaction/saveNewDirectSaleInvoice','0.078772068023682','2017-03-06 15:20:44'),(364445,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'114\', \'2017-02-28\', \'80\', \'BANDAR AL MUKTAFI BILAL SHAH,\\r\\n,\\r\\n \\r\\nDUNGUN, 23400\', \'0\', \'1\', \'1\', \'0\', 571.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.046156883239746','2017-03-06 15:20:55'),(364446,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (110, \'1\', \'1\', \'113\', 571.8, \'0.2\', \'2859\', \'76\')','artransaction/directInvoicePosting','0.027440071105957','2017-03-06 15:20:55'),