(366948,3,76,'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\', \'AP20170500000002\', \'Other Payment [OPN[00000173]]]\', \'Other Payment [OPN[00000173]]]\', \'458-11141002-7-1484606-6\', \'3\', \'2017-05-04\', \'2017\', \'5\', 7.15, 7.15, \'76\')','gltransaction/otherpaymentposting','0.057646989822388','2017-05-07 11:02:12'),(366949,3,76,'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\', \'AP20170500000002\', 1, \'Deposit TNB Dungun\', \'139\', 6.745, 1, \'1\', \'6.745\', \'5\', \'2017\', \'1\', \'OPN[00000173]\', \'76\')','gltransaction/otherpaymentposting','0.039366006851196','2017-05-07 11:02:12'),(366950,3,76,'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\', \'AP20170500000002\', 2, \'Deposit TNB Dungun\', \'390\', 6.745, 1, \'1\', \'6.745\', \'5\', \'2017\', \'1\', \'OPN[00000173]\', \'76\')','gltransaction/otherpaymentposting','0.065984010696411','2017-05-07 11:02:12'),(366951,3,76,'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\', \'AP20170500000002\', 3, \'Deposit TNB Dungun\', \'82\', 0.4, 1, \'1\', \'0.4\', \'5\', \'2017\', \'1\', \'OPN[00000173]\', \'76\')','gltransaction/otherpaymentposting','0.024264812469482','2017-05-07 11:02:12'),(366952,3,76,'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\', \'AP20170500000002\', 4, \'Deposit TNB Dungun\', \'139\', 0.4, 1, \'1\', \'0.4\', \'5\', \'2017\', \'1\', \'OPN[00000173]\', \'76\')','gltransaction/otherpaymentposting','0.024440050125122','2017-05-07 11:02:12'),(366953,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 7.145, `total_amount_cr` = 7.145, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000002\'','gltransaction/otherpaymentposting','0.025169849395752','2017-05-07 11:02:12'),(366954,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'173\'','gltransaction/otherpaymentposting','0.041148900985718','2017-05-07 11:02:12'),(366955,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.058471918106079','2017-05-07 11:02:18'),(366956,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000008\' WHERE `ID` =  \'172\'','gltransaction/otherpaymentposting','0.041523933410645','2017-05-07 11:02:18'),(366957,3,76,'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\', \'AP20170400000008\', \'Other Payment [OPN[00000172]]]\', \'Other Payment [OPN[00000172]]]\', \'458-11141002-7-1473408-12\', \'3\', \'2017-04-27\', \'2017\', \'4\', 7.15, 7.15, \'76\')','gltransaction/otherpaymentposting','0.03764009475708','2017-05-07 11:02:18'),(366958,3,76,'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\', \'AP20170400000008\', 1, \'Board resolution (Changes group B to A)\', \'139\', 6.7452, 1, \'1\', \'6.7452\', \'4\', \'2017\', \'1\', \'OPN[00000172]\', \'76\')','gltransaction/otherpaymentposting','0.041200876235962','2017-05-07 11:02:18'),(366959,3,76,'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\', \'AP20170400000008\', 2, \'Board resolution (Changes group B to A)\', \'390\', 6.7452, 1, \'1\', \'6.7452\', \'4\', \'2017\', \'1\', \'OPN[00000172]\', \'76\')','gltransaction/otherpaymentposting','0.02400803565979','2017-05-07 11:02:18'),(366960,3,76,'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\', \'AP20170400000008\', 3, \'Board resolution (Changes group B to A)\', \'82\', 0.4, 1, \'1\', \'0.4\', \'4\', \'2017\', \'1\', \'OPN[00000172]\', \'76\')','gltransaction/otherpaymentposting','0.049593925476074','2017-05-07 11:02:18'),(366961,3,76,'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\', \'AP20170400000008\', 4, \'Board resolution (Changes group B to A)\', \'139\', 0.4, 1, \'1\', \'0.4\', \'4\', \'2017\', \'1\', \'OPN[00000172]\', \'76\')','gltransaction/otherpaymentposting','0.024065971374512','2017-05-07 11:02:18'),(366962,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 7.1452, `total_amount_cr` = 7.1452, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000008\'','gltransaction/otherpaymentposting','0.051050901412964','2017-05-07 11:02:18'),(366963,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'172\'','gltransaction/otherpaymentposting','0.023165941238403','2017-05-07 11:02:18'),(366964,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'99\', \'\', \'\', \'RP\', \'2017-04-03\', \'1\', \'765744\', \'166\', \'BANK STATEMENT 4\', \'0\', \'765744\')','arTransaction/saveNewReceivePayment','0.09935998916626','2017-05-07 11:15:10'),(366965,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 72, \'99\', \'765744\')','arTransaction/saveNewReceivePayment','0.033838987350464','2017-05-07 11:15:10'),(366966,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'99\'','arTransaction/saveNewReceivePayment','0.022997856140137','2017-05-07 11:15:10'),(366967,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'102\', \'\', \'\', \'RP\', \'2017-04-20\', \'1\', \'1108104.28\', \'166\', \'BANK STATEMENT 4\', \'0\', \'1108104.28\')','arTransaction/saveNewReceivePayment','0.043496131896973','2017-05-07 11:16:29'),(366968,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 73, \'118\', \'1108104.28\')','arTransaction/saveNewReceivePayment','0.041559934616089','2017-05-07 11:16:29'),(366969,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'118\'','arTransaction/saveNewReceivePayment','0.022974014282227','2017-05-07 11:16:29'),(366970,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'97\', \'\', \'\', \'RP\', \'2017-04-21\', \'1\', \'20731.48\', \'166\', \'BANK STATEMENT 4\', \'0\', \'20731.48\')','arTransaction/saveNewReceivePayment','0.027607917785645','2017-05-07 11:17:36'),(366971,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 74, \'121\', \'20731.48\')','arTransaction/saveNewReceivePayment','0.024438858032227','2017-05-07 11:17:36'),(366972,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'121\'','arTransaction/saveNewReceivePayment','0.02524995803833','2017-05-07 11:17:36'),(366973,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'94\', \'\', \'\', \'RP\', \'2017-04-21\', \'1\', \'3437.55\', \'166\', \'BANK STATEMENT 4\', \'0\', \'3437.55\')','arTransaction/saveNewReceivePayment','0.051508903503418','2017-05-07 11:18:27'),(366974,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 75, \'119\', \'3437.55\')','arTransaction/saveNewReceivePayment','0.023334980010986','2017-05-07 11:18:27'),(366975,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'119\'','arTransaction/saveNewReceivePayment','0.024533987045288','2017-05-07 11:18:27'),(366976,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'95\', \'\', \'\', \'RP\', \'2017-04-25\', \'1\', \'398146.81\', \'166\', \'BANK STATEMENT 4\', \'0\', \'398146.81\')','arTransaction/saveNewReceivePayment','0.070767164230347','2017-05-07 11:19:00'),(366977,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 76, \'120\', \'398146.81\')','arTransaction/saveNewReceivePayment','0.049782037734985','2017-05-07 11:19:00'),(366978,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'120\'','arTransaction/saveNewReceivePayment','0.023151159286499','2017-05-07 11:19:00'),(366979,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'101\', \'\', \'\', \'RP\', \'2017-04-27\', \'1\', \'54148.19\', \'166\', \'BANK STATEMENT 4\', \'0\', \'54148.19\')','arTransaction/saveNewReceivePayment','0.052486181259155','2017-05-07 11:19:45'),(366980,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 77, \'117\', \'54148.19\')','arTransaction/saveNewReceivePayment','0.025103092193604','2017-05-07 11:19:45'),(366981,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'117\'','arTransaction/saveNewReceivePayment','0.024548053741455','2017-05-07 11:19:45'),(366982,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'166\', \'435000\', \'ORI\', \'2017-04-12\', \'BANK STATEMENT 4\', \'MAYBANK KUALA TERENGGANU                                           \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.067986011505127','2017-05-07 11:22:34'),(366983,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (2, \'76\', \'UPLIFT MENT FD AT MAYBANK\', \'1\', \'70\', \'435000\', \'435000\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.049920082092285','2017-05-07 11:22:34'),(366984,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'2\'','gltransaction/otherreceiveposting','0.00026178359985352','2017-05-07 11:22:49'),(366985,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'30\'','gltransaction/otherreceiveposting','0.044034004211426','2017-05-07 11:22:49'),(366986,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170400000015\' WHERE `ID` =  \'2\'','gltransaction/otherreceiveposting','0.022990942001343','2017-05-07 11:22:49'),(366987,3,76,'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\', \'AR20170400000015\', \'ORI[00000002]\', \' [ ORI[00000002] ]\', \'BANK STATEMENT 4\', \'2\', \'2017-04-12\', \'2017\', \'4\', \'435000\', \'435000\', \'76\')','gltransaction/otherreceiveposting','0.0416100025177','2017-05-07 11:22:49'),(366988,3,76,'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\', \'AR20170400000015\', 1, \'UPLIFT MENT FD AT MAYBANK\', \'70\', \'MAYBANK KUALA TERENGGANU                                           \', 435000, 1, \'1\', \'435000\', \'4\', \'2017\', NULL, \'ORI[00000002]\', \'0\', \'76\')','gltransaction/otherreceiveposting','0.058444023132324','2017-05-07 11:22:49'),(366989,3,76,'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`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170400000015\', \'UPLIFT MENT FD AT MAYBANK\', \'137\', \'MAYBANK KUALA TERENGGANU                                           \', 435000, 1, \'1\', \'435000\', \'4\', \'2017\', \'ORI[00000002]\', NULL, \'0\', \'76\')','gltransaction/otherreceiveposting','0.0207359790802','2017-05-07 11:22:49'),(366990,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 435000, `total_amount_cr` = 435000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000015\'','gltransaction/otherreceiveposting','0.042955875396729','2017-05-07 11:22:49'),(366991,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2\'','gltransaction/otherreceiveposting','0.041478157043457','2017-05-07 11:22:49'),(366992,3,76,'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\', \'83.74\', \'OPN\', \'2017-04-30\', \'BANK STATEMENT 4\', \'MAYBANK KUALA TERENGGANU                                     \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.059539079666138','2017-05-07 11:29:39'),(366993,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (174, \'76\', \'Bank charge - April 2017 \', \'1\', \'555\', \'83.74\', \'79\', \'2637\', \'6\', \'4.74\', \'0\')','gltransaction/savenewpaywithOutItem','0.049771070480347','2017-05-07 11:29:39'),(366994,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.056412935256958','2017-05-07 11:29:51'),(366995,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000009\' WHERE `ID` =  \'174\'','gltransaction/otherpaymentposting','0.049745082855225','2017-05-07 11:29:51'),(366996,3,76,'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\', \'AP20170400000009\', \'Other Payment [OPN[00000174]]]\', \'Other Payment [OPN[00000174]]]\', \'BANK STATEMENT 4\', \'3\', \'2017-04-30\', \'2017\', \'4\', 83.74, 83.74, \'76\')','gltransaction/otherpaymentposting','0.06246280670166','2017-05-07 11:29:51'),(366997,3,76,'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\', \'AP20170400000009\', 1, \'Bank charge - April 2017 \', \'137\', 79, 1, \'1\', \'79\', \'4\', \'2017\', \'1\', \'OPN[00000174]\', \'76\')','gltransaction/otherpaymentposting','0.050825834274292','2017-05-07 11:29:52'),(366998,3,76,'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\', \'AP20170400000009\', 2, \'Bank charge - April 2017 \', \'555\', 79, 1, \'1\', \'79\', \'4\', \'2017\', \'1\', \'OPN[00000174]\', \'76\')','gltransaction/otherpaymentposting','0.04954195022583','2017-05-07 11:29:52'),(366999,3,76,'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\', \'AP20170400000009\', 3, \'Bank charge - April 2017 \', \'82\', 4.74, 1, \'1\', \'4.74\', \'4\', \'2017\', \'1\', \'OPN[00000174]\', \'76\')','gltransaction/otherpaymentposting','0.049352169036865','2017-05-07 11:29:52'),(367000,3,76,'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\', \'AP20170400000009\', 4, \'Bank charge - April 2017 \', \'137\', 4.74, 1, \'1\', \'4.74\', \'4\', \'2017\', \'1\', \'OPN[00000174]\', \'76\')','gltransaction/otherpaymentposting','0.022603034973145','2017-05-07 11:29:52'),(367001,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 83.74, `total_amount_cr` = 83.74, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000009\'','gltransaction/otherpaymentposting','0.051242113113403','2017-05-07 11:29:52'),(367002,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'174\'','gltransaction/otherpaymentposting','0.041378974914551','2017-05-07 11:29:52'),(367003,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'77\' AND `updateAble` =  1','artransaction/paymentPosting','0.033209085464478','2017-05-07 11:33:04'),(367004,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.035240888595581','2017-05-07 11:33:04'),(367005,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170400000016\' WHERE `ID` =  \'77\'','artransaction/paymentPosting','0.031075954437256','2017-05-07 11:33:04'),(367006,3,76,'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\', \'AR20170400000016\', \'RP[00000077]\', \'Posting Received Payment [ RP[00000077] ]\', \'2\', \'2017-04-27\', \'2017\', \'4\', 54148.19, 54148.19, \'76\')','artransaction/paymentPosting','0.0676589012146','2017-05-07 11:33:04'),(367007,3,76,'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\', \'AR20170400000016\', 1, \'PETRONAS CHEMICALS LDPE SDN BHD\', \'56\', 54148.19, \'1\', \'1\', \'54148.19\', \'4\', \'2017\', \'1\', \'RP[00000077]\', \'76\')','artransaction/paymentPosting','0.041018962860107','2017-05-07 11:33:04'),(367008,3,76,'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, \'AR20170400000016\', \'PETRONAS CHEMICALS LDPE SDN BHD\', \'137\', 54148.19, \'1\', \'1\', \'54148.19\', \'4\', \'2017\', \'1\', \'RP[00000077]\', \'76\')','artransaction/paymentPosting','0.022269010543823','2017-05-07 11:33:04'),(367009,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'76\' AND `updateAble` =  1','artransaction/paymentPosting','0.046321153640747','2017-05-07 11:33:04'),(367010,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.040320158004761','2017-05-07 11:33:04'),(367011,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170400000017\' WHERE `ID` =  \'76\'','artransaction/paymentPosting','0.049607992172241','2017-05-07 11:33:04'),(367012,3,76,'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\', \'AR20170400000017\', \'RP[00000076]\', \'Posting Received Payment [ RP[00000076] ]\', \'2\', \'2017-04-25\', \'2017\', \'4\', 398146.81, 398146.81, \'76\')','artransaction/paymentPosting','0.024041175842285','2017-05-07 11:33:04'),(367013,3,76,'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\', \'AR20170400000017\', 1, \'CJ BIO MALAYSIA SDN BHD\', \'56\', 398146.81, \'1\', \'1\', \'398146.81\', \'4\', \'2017\', \'1\', \'RP[00000076]\', \'76\')','artransaction/paymentPosting','0.082614898681641','2017-05-07 11:33:04'),(367014,3,76,'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, \'AR20170400000017\', \'CJ BIO MALAYSIA SDN BHD\', \'137\', 398146.81, \'1\', \'1\', \'398146.81\', \'4\', \'2017\', \'1\', \'RP[00000076]\', \'76\')','artransaction/paymentPosting','0.050044059753418','2017-05-07 11:33:04'),(367015,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'74\' AND `updateAble` =  1','artransaction/paymentPosting','0.084398984909058','2017-05-07 11:33:05'),(367016,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.027637004852295','2017-05-07 11:33:05'),(367017,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170400000018\' WHERE `ID` =  \'74\'','artransaction/paymentPosting','0.024343967437744','2017-05-07 11:33:05'),(367018,3,76,'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\', \'AR20170400000018\', \'RP[00000074]\', \'Posting Received Payment [ RP[00000074] ]\', \'2\', \'2017-04-21\', \'2017\', \'4\', 20731.48, 20731.48, \'76\')','artransaction/paymentPosting','0.024617195129395','2017-05-07 11:33:05'),(367019,3,76,'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\', \'AR20170400000018\', 1, \'ARKEMA THIOCHEMICALS SDN BHD\', \'56\', 20731.48, \'1\', \'1\', \'20731.48\', \'4\', \'2017\', \'1\', \'RP[00000074]\', \'76\')','artransaction/paymentPosting','0.023693084716797','2017-05-07 11:33:05'),(367020,3,76,'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, \'AR20170400000018\', \'ARKEMA THIOCHEMICALS SDN BHD\', \'137\', 20731.48, \'1\', \'1\', \'20731.48\', \'4\', \'2017\', \'1\', \'RP[00000074]\', \'76\')','artransaction/paymentPosting','0.024940967559814','2017-05-07 11:33:05'),(367021,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'75\' AND `updateAble` =  1','artransaction/paymentPosting','0.026190996170044','2017-05-07 11:33:05'),(367022,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.10155606269836','2017-05-07 11:33:05'),(367023,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170400000019\' WHERE `ID` =  \'75\'','artransaction/paymentPosting','0.040935039520264','2017-05-07 11:33:05'),(367024,3,76,'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\', \'AR20170400000019\', \'RP[00000075]\', \'Posting Received Payment [ RP[00000075] ]\', \'2\', \'2017-04-21\', \'2017\', \'4\', 3437.55, 3437.55, \'76\')','artransaction/paymentPosting','0.024651050567627','2017-05-07 11:33:05'),(367025,3,76,'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\', \'AR20170400000019\', 1, \'HI - ESSENCE CABLE SDN BHD\', \'56\', 3437.55, \'1\', \'1\', \'3437.55\', \'4\', \'2017\', \'1\', \'RP[00000075]\', \'76\')','artransaction/paymentPosting','0.024049043655396','2017-05-07 11:33:05'),(367026,3,76,'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, \'AR20170400000019\', \'HI - ESSENCE CABLE SDN BHD\', \'137\', 3437.55, \'1\', \'1\', \'3437.55\', \'4\', \'2017\', \'1\', \'RP[00000075]\', \'76\')','artransaction/paymentPosting','0.059386968612671','2017-05-07 11:33:06'),(367027,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'73\' AND `updateAble` =  1','artransaction/paymentPosting','0.020705938339233','2017-05-07 11:33:06'),(367028,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.026393175125122','2017-05-07 11:33:06'),(367029,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170400000020\' WHERE `ID` =  \'73\'','artransaction/paymentPosting','0.025146007537842','2017-05-07 11:33:06'),(367030,3,76,'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\', \'AR20170400000020\', \'RP[00000073]\', \'Posting Received Payment [ RP[00000073] ]\', \'2\', \'2017-04-20\', \'2017\', \'4\', 1108104.28, 1108104.28, \'76\')','artransaction/paymentPosting','0.086555957794189','2017-05-07 11:33:06'),(367031,3,76,'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\', \'AR20170400000020\', 1, \'PETRONAS GAS BERHAD\', \'56\', 1108104.28, \'1\', \'1\', \'1108104.28\', \'4\', \'2017\', \'1\', \'RP[00000073]\', \'76\')','artransaction/paymentPosting','0.024937868118286','2017-05-07 11:33:06'),(367032,3,76,'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, \'AR20170400000020\', \'PETRONAS GAS BERHAD\', \'137\', 1108104.28, \'1\', \'1\', \'1108104.28\', \'4\', \'2017\', \'1\', \'RP[00000073]\', \'76\')','artransaction/paymentPosting','0.024375915527344','2017-05-07 11:33:06'),(367033,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'72\' AND `updateAble` =  1','artransaction/paymentPosting','0.031094074249268','2017-05-07 11:33:07'),(367034,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.026821851730347','2017-05-07 11:33:07'),(367035,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170400000021\' WHERE `ID` =  \'72\'','artransaction/paymentPosting','0.025236129760742','2017-05-07 11:33:07'),(367036,3,76,'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\', \'AR20170400000021\', \'RP[00000072]\', \'Posting Received Payment [ RP[00000072] ]\', \'2\', \'2017-04-03\', \'2017\', \'4\', 765744, 765744, \'76\')','artransaction/paymentPosting','0.024112939834595','2017-05-07 11:33:07'),(367037,3,76,'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\', \'AR20170400000021\', 1, \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', \'56\', 765744, \'1\', \'1\', \'765744\', \'4\', \'2017\', \'1\', \'RP[00000072]\', \'76\')','artransaction/paymentPosting','0.024626016616821','2017-05-07 11:33:07'),(367038,3,76,'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, \'AR20170400000021\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', \'137\', 765744, \'1\', \'1\', \'765744\', \'4\', \'2017\', \'1\', \'RP[00000072]\', \'76\')','artransaction/paymentPosting','0.024055957794189','2017-05-07 11:33:07'),(367039,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'780\'','Gltransaction/journalPosting','0.02052903175354','2017-05-07 11:34:19'),(367040,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000008\'','Gltransaction/journalPosting','0.068532943725586','2017-05-07 11:34:19'),(367041,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.055292844772339','2017-05-07 11:34:19'),(367042,3,76,'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\', \'4\', \'6.7452\', \'0\', 6.7452, \'76\', \'2017-05-07: 05:05:19\')','Gltransaction/journalPosting','0.048456907272339','2017-05-07 11:34:19'),(367043,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.09799599647522','2017-05-07 11:34:19'),(367044,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.047948122024536','2017-05-07 11:34:19'),(367045,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'781\'','Gltransaction/journalPosting','0.02751088142395','2017-05-07 11:34:20'),(367046,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000015\'','Gltransaction/journalPosting','0.051935911178589','2017-05-07 11:34:20'),(367047,3,76,'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` =  \'70\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.066400051116943','2017-05-07 11:34:20'),(367048,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.050556182861328','2017-05-07 11:34:20'),(367049,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'782\'','Gltransaction/journalPosting','0.055415153503418','2017-05-07 11:34:21'),(367050,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000009\'','Gltransaction/journalPosting','0.049669981002808','2017-05-07 11:34:21'),(367051,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.041237115859985','2017-05-07 11:34:21'),(367052,3,76,'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\', \'4\', \'79\', \'0\', 79, \'76\', \'2017-05-07: 05:05:20\')','Gltransaction/journalPosting','0.058480978012085','2017-05-07 11:34:21'),(367053,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.020771026611328','2017-05-07 11:34:21'),(367054,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.023252964019775','2017-05-07 11:34:21'),(367055,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'783\'','Gltransaction/journalPosting','0.019147872924805','2017-05-07 11:34:21'),(367056,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000016\'','Gltransaction/journalPosting','0.02450704574585','2017-05-07 11:34:21'),(367057,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.023711919784546','2017-05-07 11:34:21'),(367058,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.022711992263794','2017-05-07 11:34:21'),(367059,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'784\'','Gltransaction/journalPosting','0.054941177368164','2017-05-07 11:34:22'),(367060,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000017\'','Gltransaction/journalPosting','0.02450704574585','2017-05-07 11:34:22'),(367061,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.021956920623779','2017-05-07 11:34:22'),(367062,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.022675037384033','2017-05-07 11:34:22'),(367063,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'785\'','Gltransaction/journalPosting','0.022977113723755','2017-05-07 11:34:22'),(367064,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000018\'','Gltransaction/journalPosting','0.1085319519043','2017-05-07 11:34:22'),(367065,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.021363973617554','2017-05-07 11:34:22'),(367066,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.02326488494873','2017-05-07 11:34:22'),(367067,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'786\'','Gltransaction/journalPosting','0.026072978973389','2017-05-07 11:34:23'),(367068,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000019\'','Gltransaction/journalPosting','0.025043964385986','2017-05-07 11:34:23'),(367069,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.023164987564087','2017-05-07 11:34:23'),(367070,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.023920774459839','2017-05-07 11:34:23'),(367071,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'787\'','Gltransaction/journalPosting','0.020964860916138','2017-05-07 11:34:23'),(367072,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000020\'','Gltransaction/journalPosting','0.025285005569458','2017-05-07 11:34:23'),(367073,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.022910118103027','2017-05-07 11:34:23'),(367074,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.058956861495972','2017-05-07 11:34:23'),(367075,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'788\'','Gltransaction/journalPosting','0.019567966461182','2017-05-07 11:34:23'),(367076,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000021\'','Gltransaction/journalPosting','0.024479866027832','2017-05-07 11:34:23'),(367077,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.023571968078613','2017-05-07 11:34:23'),(367078,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.023046970367432','2017-05-07 11:34:23'),(367079,3,76,'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, \'5\', \'80\', \'PI20170507\', \'3\', \'2017-04-30\', \'APRIL ROYALTY WORKING\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.082342863082886','2017-05-07 14:12:03'),(367080,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (48, \'76\', \'378\', \'1\', \'ROYALTY APRIL 2017\', \'123328.7\', \'0\', \'2644\', \'0\', \'123328.7\')','purchasetransaction/saveCharge','0.088520050048828','2017-05-07 14:12:03'),(367081,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'123328.7\' WHERE `ID` =  48','purchasetransaction/saveCharge','0.058752059936523','2017-05-07 14:12:03'),(367082,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =48','purchasetransaction/saveCharge','0.049938201904297','2017-05-07 14:12:03'),(367083,3,76,'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\', \'PI20170507\', \'3\', \'2017-04-30\', \'170000007 RI 02154\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.068927049636841','2017-05-07 14:15:12'),(367084,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (49, \'76\', \'302\', \'1\', \'OM APRIL 2017\', \'1143177.17\', \'6\', \'2637\', \'68590.63\', \'1211767.8\')','purchasetransaction/saveCharge','0.063719987869263','2017-05-07 14:15:12'),(367085,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'68590.63\', `totalAmount` = \'1211767.8\' WHERE `ID` =  49','purchasetransaction/saveCharge','0.075789928436279','2017-05-07 14:15:12'),(367086,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =49','purchasetransaction/saveCharge','0.049969911575317','2017-05-07 14:15:12'),(367087,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'48\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022073984146118','2017-05-07 14:15:31'),(367088,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'28\'','Aptransaction/invoicePosting','0.034554004669189','2017-05-07 14:15:31'),(367089,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20170400000010\' WHERE `ID` =  \'48\'','Aptransaction/invoicePosting','0.024340152740479','2017-05-07 14:15:31'),(367090,3,76,'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\', \'AP20170400000010\', \'PI20170507[00000048]\', \'Purchase Invoice Confirm [ PI20170507[00000048] ]\', \'3\', \'2017-04-30\', \'2017\', \'4\', 123328.7, 123328.7, \'76\')','Aptransaction/invoicePosting','0.085095882415771','2017-05-07 14:15:31'),(367091,3,76,'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\', \'AP20170400000010\', 1, \'ROYALTY APRIL 2017\', \'190\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 123328.7, \'1\', \'1\', \'123328.7\', \'4\', \'2017\', \'1\', \'PI20170507[00000048]\', NULL, \'76\')','Aptransaction/invoicePosting','0.055660009384155','2017-05-07 14:15:31'),(367092,3,76,'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, \'AP20170400000010\', \'ROYALTY APRIL 2017\', \'378\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 123328.7, \'1\', \'1\', \'123328.7\', \'4\', \'2017\', \'1\', \'PI20170507[00000048]\', NULL, \'76\')','Aptransaction/invoicePosting','0.021401882171631','2017-05-07 14:15:31'),(367093,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 123328.7, `total_amount_cr` = 123328.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000010\'','Aptransaction/invoicePosting','0.0503830909729','2017-05-07 14:15:31'),(367094,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'49\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02449893951416','2017-05-07 14:15:32'),(367095,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'28\'','Aptransaction/invoicePosting','0.023891925811768','2017-05-07 14:15:32'),(367096,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20170400000011\' WHERE `ID` =  \'49\'','Aptransaction/invoicePosting','0.05219292640686','2017-05-07 14:15:32'),(367097,3,76,'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\', \'AP20170400000011\', \'PI20170507[00000049]\', \'Purchase Invoice Confirm [ PI20170507[00000049] ]\', \'3\', \'2017-04-30\', \'2017\', \'4\', 1211767.8, 1211767.8, \'76\')','Aptransaction/invoicePosting','0.066236019134521','2017-05-07 14:15:32'),(367098,3,76,'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\', \'AP20170400000011\', 1, \'OM APRIL 2017\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1143177.17, \'1\', \'1\', \'1143177.17\', \'4\', \'2017\', \'1\', \'PI20170507[00000049]\', NULL, \'76\')','Aptransaction/invoicePosting','0.078692197799683','2017-05-07 14:15:32'),(367099,3,76,'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, \'AP20170400000011\', \'OM APRIL 2017\', \'302\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1143177.17, \'1\', \'1\', \'1143177.17\', \'4\', \'2017\', \'1\', \'PI20170507[00000049]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022350072860718','2017-05-07 14:15:32'),(367100,3,76,'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, \'AP20170400000011\', \'OM APRIL 2017\', \'82\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 68590.63, \'1\', \'1\', \'68590.63\', \'4\', \'2017\', \'1\', \'PI20170507[00000049]\', NULL, \'76\')','Aptransaction/invoicePosting','0.023046016693115','2017-05-07 14:15:32'),(367101,3,76,'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, \'AP20170400000011\', \'OM APRIL 2017\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 68590.63, \'1\', \'1\', \'68590.63\', \'4\', \'2017\', \'1\', \'PI20170507[00000049]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022281885147095','2017-05-07 14:15:32'),(367102,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1211767.8, `total_amount_cr` = 1211767.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000011\'','Aptransaction/invoicePosting','0.024837017059326','2017-05-07 14:15:32'),(367103,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'29\'','Gltransaction/journal_head_','0.021766901016235','2017-05-07 14:19:45'),(367104,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170400000003\', \'Being accrual management fee - April 2017\', \'Draft MSA Agreement\', \'1\', \'2017-04-30\', \'2017\', \'4\', 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`total_amount_cr` = \'106875.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170400000011\'','gltransaction/journaldetails_insert','0.024318933486938','2017-05-07 14:44:36'),(367171,3,76,'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\', \'JL20170400000011\', \'1\', \'Monthly charge property tax expenses - April 2017\', \'373\', \'2017\', \'4\', 1, \'1\', \'\', \'106875\', \'76\')','gltransaction/journaldetails_insert','0.060689926147461','2017-05-07 14:44:36'),(367172,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00056195259094238','2017-05-07 14:44:37'),(367173,3,76,'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` =  \'JL20170400000011\'','gltransaction/journaldetails_insert','0.092596054077148','2017-05-07 14:44:37'),(367174,3,76,'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\', \'JL20170400000011\', \'2\', \'Monthly charge property tax expenses - April 2017\', \'46\', \'2017\', \'4\', 1, \'1\', \'106875\', \'\', \'76\')','gltransaction/journaldetails_insert','0.056793928146362','2017-05-07 14:44:37'),(367175,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'789\'','Gltransaction/journalPosting','0.02513599395752','2017-05-07 14:47:46'),(367176,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000010\'','Gltransaction/journalPosting','0.041736841201782','2017-05-07 14:47:46'),(367177,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.023770093917847','2017-05-07 14:47:46'),(367178,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'378\', \'2017\', \'4\', \'123328.7\', \'0\', 123328.7, \'76\', \'2017-05-07: 08:05:46\')','Gltransaction/journalPosting','0.038807153701782','2017-05-07 14:47:46'),(367179,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'790\'','Gltransaction/journalPosting','0.02330493927002','2017-05-07 14:47:47'),(367180,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000011\'','Gltransaction/journalPosting','0.024415016174316','2017-05-07 14:47:47'),(367181,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.023584842681885','2017-05-07 14:47:47'),(367182,3,76,'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\', \'4\', \'1143177.17\', \'0\', 1143177.17, \'76\', \'2017-05-07: 08:05:46\')','Gltransaction/journalPosting','0.022394895553589','2017-05-07 14:47:47'),(367183,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.023256063461304','2017-05-07 14:47:47'),(367184,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.022645950317383','2017-05-07 14:47:47'),(367185,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'791\'','Gltransaction/journalPosting','0.024127960205078','2017-05-07 14:47:47'),(367186,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170400000003\'','Gltransaction/journalPosting','0.024492979049683','2017-05-07 14:47:47'),(367187,3,76,'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\', \'4\', \'83333\', \'0\', 83333, \'76\', \'2017-05-07: 08:05:47\')','Gltransaction/journalPosting','0.023190021514893','2017-05-07 14:47:47'),(367188,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.022807836532593','2017-05-07 14:47:47'),(367189,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'792\'','Gltransaction/journalPosting','0.040848016738892','2017-05-07 14:47:47'),(367190,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170400000004\'','Gltransaction/journalPosting','0.044634819030762','2017-05-07 14:47:47'),(367191,3,76,'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\', \'4\', \'75465.86\', \'0\', 75465.86, \'76\', \'2017-05-07: 08:05:47\')','Gltransaction/journalPosting','0.062530040740967','2017-05-07 14:47:48'),(367192,3,76,'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\', \'4\', \'0\', \'75465.86\', -75465.86, \'76\', \'2017-05-07: 08:05:47\')','Gltransaction/journalPosting','0.035799980163574','2017-05-07 14:47:48'),(367193,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'793\'','Gltransaction/journalPosting','0.023295879364014','2017-05-07 14:47:48'),(367194,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170400000005\'','Gltransaction/journalPosting','0.024903774261475','2017-05-07 14:47:48'),(367195,3,76,'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\', \'4\', \'1875\', \'0\', 1875, \'76\', \'2017-05-07: 08:05:48\')','Gltransaction/journalPosting','0.022894144058228','2017-05-07 14:47:48'),(367196,3,76,'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\', \'4\', \'0\', \'1875\', -1875, \'76\', \'2017-05-07: 08:05:48\')','Gltransaction/journalPosting','0.024312973022461','2017-05-07 14:47:48'),(367197,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'794\'','Gltransaction/journalPosting','0.047849178314209','2017-05-07 14:47:48'),(367198,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170400000006\'','Gltransaction/journalPosting','0.025025129318237','2017-05-07 14:47:49'),(367199,3,76,'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\', \'4\', \'74\', \'0\', 74, \'76\', \'2017-05-07: 08:05:48\')','Gltransaction/journalPosting','0.020330905914307','2017-05-07 14:47:49'),(367200,3,76,'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\', \'4\', \'0\', \'74\', -74, \'76\', \'2017-05-07: 08:05:48\')','Gltransaction/journalPosting','0.23943114280701','2017-05-07 14:47:49'),(367201,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'795\'','Gltransaction/journalPosting','0.059699058532715','2017-05-07 14:47:49'),(367202,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170400000007\'','Gltransaction/journalPosting','0.049772977828979','2017-05-07 14:47:49'),(367203,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.044517993927002','2017-05-07 14:47:49'),(367204,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.022817134857178','2017-05-07 14:47:49'),(367205,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'796\'','Gltransaction/journalPosting','0.019608974456787','2017-05-07 14:47:49'),(367206,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170400000008\'','Gltransaction/journalPosting','0.024506092071533','2017-05-07 14:47:50'),(367207,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.023737907409668','2017-05-07 14:47:50'),(367208,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.023501873016357','2017-05-07 14:47:50'),(367209,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'797\'','Gltransaction/journalPosting','0.022508144378662','2017-05-07 14:47:50'),(367210,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170400000009\'','Gltransaction/journalPosting','0.024987936019897','2017-05-07 14:47:50'),(367211,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.022951126098633','2017-05-07 14:47:50'),(367212,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.051499128341675','2017-05-07 14:47:50'),(367213,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'798\'','Gltransaction/journalPosting','0.022562980651855','2017-05-07 14:47:50'),(367214,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170400000010\'','Gltransaction/journalPosting','0.024490833282471','2017-05-07 14:47:50'),(367215,3,76,'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\', \'4\', \'14960.42\', \'0\', 14960.42, \'76\', \'2017-05-07: 08:05:50\')','Gltransaction/journalPosting','0.043210029602051','2017-05-07 14:47:50'),(367216,3,76,'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\', \'4\', \'0\', \'14960.42\', -14960.42, \'76\', \'2017-05-07: 08:05:50\')','Gltransaction/journalPosting','0.051478147506714','2017-05-07 14:47:50'),(367217,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'799\'','Gltransaction/journalPosting','0.088958024978638','2017-05-07 14:47:55'),(367218,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170400000011\'','Gltransaction/journalPosting','0.021637916564941','2017-05-07 14:47:55'),(367219,3,76,'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\', \'4\', \'106875\', \'0\', 106875, \'76\', \'2017-05-07: 08:05:55\')','Gltransaction/journalPosting','0.020449161529541','2017-05-07 14:47:55'),(367220,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'46\', \'2017\', \'4\', \'0\', \'106875\', -106875, \'76\', \'2017-05-07: 08:05:55\')','Gltransaction/journalPosting','0.022264957427979','2017-05-07 14:47:55'),(367221,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'29\'','Gltransaction/journal_head_','0.033951997756958','2017-05-07 15:40:46'),(367222,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170400000012\', \'Being YTD tax expense - April 2017\', \'Dtax working - April 2017\', \'1\', \'2017-04-30\', \'2017\', \'4\', 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`total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170400000013\'','gltransaction/journaldetails_insert','0.023764848709106','2017-05-07 15:42:35'),(367236,3,76,'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\', \'JL20170400000013\', \'2\', \'Being reversal of YTD Mac 2017 tax expense\', \'431\', \'2017\', \'4\', 1, \'1\', \'211534\', \'\', \'76\')','gltransaction/journaldetails_insert','0.023787975311279','2017-05-07 15:42:35'),(367237,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'29\'','Gltransaction/journal_head_','0.019608020782471','2017-05-07 15:47:25'),(367238,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES 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15:52:09'),(367257,3,76,'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\', \'JL20170300000017\', \'1\', \'Being reversal of Corporate tax expenses YTD Feb 2017\', \'226\', \'2017\', \'3\', 1, \'1\', \'\', \'254476\', \'76\')','gltransaction/journaldetails_insert','0.090487003326416','2017-05-07 15:52:09'),(367258,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00056791305541992','2017-05-07 15:52:09'),(367259,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'254476.00\', `total_amount_cr` = \'254476.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000017\'','gltransaction/journaldetails_insert','0.018042087554932','2017-05-07 15:52:09'),(367260,3,76,'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\', \'JL20170300000017\', \'2\', \'Being reversal of Corporate tax expenses YTD Feb 2017\', \'430\', \'2017\', \'3\', 1, \'1\', \'254476\', \'\', \'76\')','gltransaction/journaldetails_insert','0.024476051330566','2017-05-07 15:52:09'),(367261,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'804\'','Gltransaction/journalPosting','0.046974897384644','2017-05-07 15:52:23'),(367262,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000017\'','Gltransaction/journalPosting','0.045238018035889','2017-05-07 15:52:23'),(367263,3,76,'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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.049781084060669','2017-05-07 15:52:23'),(367264,3,76,'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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019251108169556','2017-05-07 15:52:23'),(367265,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'800\'','Gltransaction/journalPosting','0.051438093185425','2017-05-07 15:52:43'),(367266,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170400000012\'','Gltransaction/journalPosting','0.045433044433594','2017-05-07 15:52:43'),(367267,3,76,'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\', \'4\', \'192928\', \'0\', 192928, \'76\', \'2017-05-07: 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companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'50\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.023203134536743','2017-05-07 15:52:44'),(367272,3,76,'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` =  \'431\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.023274898529053','2017-05-07 15:52:44'),(367273,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'802\'','Gltransaction/journalPosting','0.047247886657715','2017-05-07 15:52:44'),(367274,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170400000014\'','Gltransaction/journalPosting','0.024574995040894','2017-05-07 15:52:44'),(367275,3,76,'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\', \'4\', \'588189\', \'0\', 588189, \'76\', \'2017-05-07: 09:05:44\')','Gltransaction/journalPosting','0.021672964096069','2017-05-07 15:52:44'),(367276,3,76,'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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.022678136825562','2017-05-07 15:52:44'),(367277,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'803\'','Gltransaction/journalPosting','0.024567127227783','2017-05-07 15:52:45'),(367278,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170400000015\'','Gltransaction/journalPosting','0.024990081787109','2017-05-07 15:52:45'),(367279,3,76,'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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.022977113723755','2017-05-07 15:52:45'),(367280,3,76,'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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.052149057388306','2017-05-07 15:52:45'),(367281,3,76,'192.168.63.95','update','UPDATE `customer` SET `ID` = \'119\', `companyID` = \'3\', `customerName` = \'TENAGA NASIONAL BERHAD\', `attention1` = \'TENGKU HASLINA\', `attention2` = \'\', `customerCompanyNo` = \'TNB\', `accountCode` = \'TNB SUBS\', `line1` = \'PENGURUS NEGERI (TERENGGANU)\', `line2` = \'JABATAN SENGGARAAN ASET, BAHAGIAN PENGHANTARAN TNB\', `line3` = \'LOT 6609, BATU 48, JALAN PAKA - DUNGUN, MUKIM SURA\', `city` = \'DUNGUN\', `customerPostCode` = \'23000\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'THaslina@tnb.com.my\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'123456789121\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2017-04-25\', `termsID` = \'6\', `currencyID` = \'1\' WHERE `ID` =  \'119\'','customerSetup/CustomerNew','0.019711017608643','2017-05-07 15:55:00'),(367282,3,76,'192.168.63.95','update','UPDATE `customer` SET `ID` = \'119\', `companyID` = \'3\', `customerName` = \'TENAGA NASIONAL BERHAD\', `attention1` = \'TENGKU HASLINA\', `attention2` = \'\', `customerCompanyNo` = \'TNB\', `accountCode` = \'TNB SUBS\', `line1` = \'PENGURUS NEGERI (TERENGGANU)\', `line2` = \'JABATAN SENGGARAAN ASET, BAHAGIAN PENGHANTARAN TNB\', `line3` = \'LOT 6609, BATU 48, JALAN PAKA - DUNGUN, MUKIM SURA\', `city` = \'DUNGUN\', `customerPostCode` = \'23000\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'THaslina@tnb.com.my\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'123456789121\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2017-04-25\', `termsID` = \'6\', `currencyID` = \'1\' WHERE `ID` =  \'119\'','customerSetup/CustomerNew','0.00031805038452148','2017-05-07 15:56:36'),(367283,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'767\'','gltransaction/journalUnpost','0.022347927093506','2017-05-07 15:57:41'),(367284,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000004\'','gltransaction/journalUnpost','0.024456024169922','2017-05-07 15:57:41'),(367285,3,76,'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` =  \'499\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.021029949188232','2017-05-07 15:57:42'),(367286,3,76,'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` =  \'4\'','gltransaction/journalUnpost','0.023684024810791','2017-05-07 15:57:42'),(367287,3,76,'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` =  \'499\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.02335000038147','2017-05-07 15:57:42'),(367288,3,76,'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` =  \'4\'','gltransaction/journalUnpost','0.022663116455078','2017-05-07 15:57:42'),(367289,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'142\'','gltransaction/journalUnconfirm','0.034081935882568','2017-05-07 15:58:08'),(367290,3,76,'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\', \'AR20170400000004\', \'Posting Direct Sales Invoices [ TINV20170425[00000141] ]\', NULL, NULL, \'2\', \'2017-04-25\', NULL, \'4\', \'2017\', \'28.2\', \'28.2\', \'0\', \'0\', NULL, \'76\', \'2017-04-25 17:13:23\', \'TINV20170425[00000141]\', \'0\', \'767\')','gltransaction/journalUnconfirm','0.19034790992737','2017-05-07 15:58:08'),(367291,3,76,'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\', \'AR20170400000004\', \'1\', \'499\', \'0\', \'[01]SALES TO \', \'0\', \'26.6\', \'1\', \'26.6\', \'1\', \'0\', \'4\', \'2017\', \'TINV20170425[00000141]\', \'TENAGA NASIONAL BERHAD\', \'1\', \'0\', \'76\', \'2017-04-25 17:13:23\', NULL, \'2017-05-07 15:57:41\', \'0\', \'0\', \'2297\', 174)','gltransaction/journalUnconfirm','0.097840070724487','2017-05-07 15:58:08'),(367292,3,76,'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\', \'AR20170400000004\', \'2\', \'498\', \'0\', \'[01]SALES TO \', \'26.6\', \'0\', \'1\', \'26.6\', \'1\', \'0\', \'4\', \'2017\', \'TINV20170425[00000141]\', \'TENAGA NASIONAL BERHAD\', \'1\', \'0\', \'76\', \'2017-04-25 17:13:23\', NULL, \'2017-05-07 15:57:41\', \'0\', \'0\', \'2298\', 174)','gltransaction/journalUnconfirm','0.024408102035522','2017-05-07 15:58:08'),(367293,3,76,'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\', \'AR20170400000004\', \'3\', \'499\', \'0\', \'[01]SALES TO \', \'0\', \'1.6\', \'1\', \'1.6\', \'1\', \'0\', \'4\', \'2017\', \'TINV20170425[00000141]\', \'TENAGA NASIONAL BERHAD\', \'1\', \'0\', \'76\', \'2017-04-25 17:13:23\', NULL, \'2017-05-07 15:57:41\', \'0\', \'0\', \'2299\', 174)','gltransaction/journalUnconfirm','0.024511098861694','2017-05-07 15:58:08'),(367294,3,76,'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\', \'AR20170400000004\', \'4\', \'232\', \'0\', \'[01]SALES TO \', \'1.6\', \'0\', \'1\', \'1.6\', \'1\', \'0\', \'4\', \'2017\', \'TINV20170425[00000141]\', \'TENAGA NASIONAL BERHAD\', \'1\', \'0\', \'76\', \'2017-04-25 17:13:23\', NULL, \'2017-05-07 15:57:41\', \'0\', \'0\', \'2300\', 174)','gltransaction/journalUnconfirm','0.023762941360474','2017-05-07 15:58:08'),(367295,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2017-04-25\', `memo` = \'\', `customerID` = \'119\', `shipToID` = \'15\', `formNo` = \'TINV20170425\', `agentID` = \'\' WHERE `ID` =  \'142\'','Artransaction/update_saleInvoice_header','0.00031495094299316','2017-05-07 15:58:49'),(367296,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `updatedBy` = \'76\', `itemID` = \'1\', `umID` = \'15\', `itemdescription` = \'SALES TO TNB - APRIL 2017\', `unitPrice` = \'1.4\', `quantity` = \'19\', `amountExcludedTax` = \'26.6\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'1.6\', `amountIncludedTax` = \'28.2\' WHERE `ID` =  \'127\'','Artransaction/updateRowDetail','0.018424034118652','2017-05-07 15:58:50'),(367297,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1.6\', `totalAmount` = \'28.2\', `totalReceivable` = \'28.2\' WHERE `ID` =  \'142\'','Artransaction/updateRowDetail','0.00024700164794922','2017-05-07 15:58:50'),(367298,3,76,'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\', \'119\', \'2017-04-25\', \'80\', \'PENGURUS NEGERI (TERENGGANU),\\r\\nJABATAN SENGGARAAN ASET, BAHAGIAN PENGHANTARAN TNB,,\\r\\n LOT 6609, BATU 48, JALAN PAKA - DUNGUN, MUKIM SURA\\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 26.6, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.14261603355408','2017-05-07 15:59:07'),(367299,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (142, \'1\', \'1\', \'142\', 26.6, \'1.4\', \'19\', \'76\')','artransaction/directInvoicePosting','0.033879995346069','2017-05-07 15:59:07'),(367300,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 142 WHERE `ID` =  \'127\'','artransaction/directInvoicePosting','0.024374961853027','2017-05-07 15:59:07'),(367301,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.044182062149048','2017-05-07 15:59:07'),(367302,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000022\', `updateAble` = \'0\' WHERE `ID` =  \'142\'','artransaction/directInvoicePosting','0.047067880630493','2017-05-07 15:59:07'),(367303,3,76,'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\', \'AR20170400000022\', \'TINV20170425[00000141]\', \'Posting Direct Sales Invoices [ TINV20170425[00000141] ]\', \'2\', \'2017-04-25\', \'2017\', \'4\', 28.2, 28.2, \'76\')','artransaction/directInvoicePosting','0.059855937957764','2017-05-07 15:59:07'),(367304,3,76,'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, \'AR20170400000022\', \'[01]SALES TO \', \'56\', \'TENAGA NASIONAL BERHAD\', 26.6, \'1\', \'1\', \'26.6\', \'4\', \'2017\', \'1\', \'TINV20170425[00000141]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.053427934646606','2017-05-07 15:59:07'),(367305,3,76,'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\', \'AR20170400000022\', 2, \'[01]SALES TO \', \'498\', \'TENAGA NASIONAL BERHAD\', 26.6, \'1\', \'1\', \'26.6\', \'4\', \'2017\', \'1\', \'TINV20170425[00000141]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.020246028900146','2017-05-07 15:59:07'),(367306,3,76,'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, \'AR20170400000022\', \'[01]SALES TO \', \'56\', \'TENAGA NASIONAL BERHAD\', 1.6, \'1\', \'1\', \'1.6\', \'4\', \'2017\', \'1\', \'TINV20170425[00000141]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024524927139282','2017-05-07 15:59:07'),(367307,3,76,'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, \'AR20170400000022\', \'[01]SALES TO \', \'232\', \'TENAGA NASIONAL BERHAD\', 1.6, \'1\', \'1\', \'1.6\', \'4\', \'2017\', \'1\', \'TINV20170425[00000141]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.02446985244751','2017-05-07 15:59:07'),(367308,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 28.2, `total_amount_cr` = 28.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000022\'','artransaction/directInvoicePosting','0.025012016296387','2017-05-07 15:59:07'),(367309,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'805\'','Gltransaction/journalPosting','0.023293018341064','2017-05-07 15:59:19'),(367310,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000022\'','Gltransaction/journalPosting','0.04514479637146','2017-05-07 15:59:19'),(367311,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.034518957138062','2017-05-07 15:59:19'),(367312,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.02028489112854','2017-05-07 15:59:19'),(367313,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.024238109588623','2017-05-07 15:59:19'),(367314,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.023598909378052','2017-05-07 15:59:20'),(367315,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'76\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'10\'','BankReconciliation/fnDelete','0.027326107025146','2017-05-07 16:31:54'),(367316,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'76\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'9\'','BankReconciliation/fnDelete','0.071435928344727','2017-05-07 16:31:57'),(367317,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'76\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'8\'','BankReconciliation/fnDelete','0.15659093856812','2017-05-07 16:31:59'),(367318,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'76\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'7\'','BankReconciliation/fnDelete','0.042809963226318','2017-05-07 16:32:01'),(367319,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'76\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'6\'','BankReconciliation/fnDelete','0.021143913269043','2017-05-07 16:32:03'),(367320,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'76\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'4\'','BankReconciliation/fnDelete','0.12701487541199','2017-05-07 16:32:05'),(367321,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'76\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'3\'','BankReconciliation/fnDelete','0.025307178497314','2017-05-07 16:32:07'),(367322,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'76\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'2\'','BankReconciliation/fnDelete','0.038635969161987','2017-05-07 16:32:13'),(367323,3,76,'192.168.63.95','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'8\', `startDate` = \'2016-08-01\', `endDate` = \'2016-08-31\', `status` = \'0\' WHERE `ID` =  \'139265\'','glsetting/calendar','0.025519132614136','2017-05-07 16:34:57'),(367324,3,76,'192.168.63.95','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'9\', `startDate` = \'2016-09-01\', `endDate` = \'2016-09-30\', `status` = \'0\' WHERE `ID` =  \'139266\'','glsetting/calendar','0.026027202606201','2017-05-07 16:35:09'),(367325,3,76,'192.168.63.95','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'12\', `startDate` = \'2016-12-01\', `endDate` = \'2016-12-31\', `status` = \'0\' WHERE `ID` =  \'139269\'','glsetting/calendar','0.018147945404053','2017-05-07 16:35:22'),(367326,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'76\', \'3\', \'137\', \'2016-08-31\', \'0\', \'1499316.31\', \'5533624.93\', \'4034308.62\')','BankReconciliation/fnCreate','0.0171959400177','2017-05-07 16:37:35'),(367327,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 11, `updatedBy` = \'76\' WHERE `ID` IN (\'406\', \'404\', \'161\', \'402\', \'400\', \'398\', \'2266\', \'2263\', \'396\', \'394\', \'392\', \'390\', \'388\') ','BankReconciliation/fnCreate','0.041653871536255','2017-05-07 16:37:35'),(367328,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'76\',\'1270744.03\',\'0\',\'PI20160824[00000001]\',\'11\',\'810405\',\'2016-08-24\'), (\'76\',\'146770.14\',\'0\',\'[00000002]\',\'11\',\'810406\',\'2016-08-24\'), (\'76\',\'81802.14\',\'0\',\'Payment for GST- July \',\'11\',\'810408\',\'2016-08-29\')','BankReconciliation/fnCreate','0.028327226638794','2017-05-07 16:37:35'),(367329,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'76\', \'3\', \'137\', \'2016-09-30\', \'0\', \'1419887.47\', \'6849511.82\', \'5429624.35\')','BankReconciliation/fnCreate','0.057124137878418','2017-05-07 16:52:58'),(367330,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 12, `updatedBy` = \'76\' WHERE `ID` IN (\'167\', \'267\', \'690\', \'329\', \'1797\', \'688\', \'686\', \'682\', \'684\', \'343\', \'1247\', \'680\', \'678\', \'676\', \'674\', \'672\', \'670\', \'668\', \'2270\', \'2267\', \'666\') ','BankReconciliation/fnCreate','0.028341054916382','2017-05-07 16:52:58'),(367331,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'76\',\'146770.14\',\'0\',\'[00000002]\',\'12\',\'810406\',\'2016-08-24\'), (\'76\',\'1199918.03\',\'0\',\'PI20160927[00000010]\',\'12\',\'810413\',\'2016-09-27\'), (\'76\',\'9560.1\',\'0\',\'PMA &PMT 2012-2014 , FIRE CERTIFICATE 2011-2014\',\'12\',\'810414\',\'2016-09-27\'), (\'76\',\'63639.2\',\'0\',\'Payment for GST August\',\'12\',\'810415\',\'2016-09-28\')','BankReconciliation/fnCreate','0.04543399810791','2017-05-07 16:52:58'),(367332,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'76\', \'3\', \'137\', \'2016-10-31\', \'0\', \'2578565.12\', \'10140406\', \'7561840.88\')','BankReconciliation/fnCreate','0.051609992980957','2017-05-07 16:59:18'),(367333,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 13, `updatedBy` = \'76\' WHERE `ID` IN (\'385\', \'373\', \'416\', \'896\', \'894\', \'892\', \'890\', \'888\', \'886\', \'884\', \'882\', \'615\', \'617\', \'876\', \'878\', \'880\', \'874\', \'872\', \'870\', \'868\', \'865\') ','BankReconciliation/fnCreate','0.05333399772644','2017-05-07 16:59:18'),(367334,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'76\',\'146770.14\',\'0\',\'[00000002]\',\'13\',\'810406\',\'2016-08-24\'), (\'76\',\'641250\',\'0\',\'Payment for second term property tax assessment\',\'13\',\'810407\',\'2016-10-31\'), (\'76\',\'1221859.84\',\'0\',\'PI20161018[00000011]\',\'13\',\'810416\',\'2016-10-19\'), (\'76\',\'2105.2\',\'0\',\'PI20161018[00000015]\',\'13\',\'810418\',\'2016-10-18\'), (\'76\',\'515973.33999999997\',\'0\',\'PI20161018[00000017]\',\'13\',\'810419\',\'2016-10-18\'), (\'76\',\'21337.8\',\'0\',\'TUNTUTAN BALIK PEMBELIAN\',\'13\',\'810422\',\'2016-10-18\'), (\'76\',\'1696\',\'0\',\'Security - Oct 2016\',\'13\',\'810428\',\'2016-10-31\'), (\'76\',\'1648\',\'0\',\'Security - Oct 2016\',\'13\',\'810430\',\'2016-10-31\'), (\'76\',\'1696\',\'0\',\'Security - Oct 2016\',\'13\',\'810431\',\'2016-10-31\'), (\'76\',\'1696\',\'0\',\'SECURITY - OCT 2016\',\'13\',\'810433\',\'2016-10-31\'), (\'76\',\'1696\',\'0\',\'SECURITY - OCT 2016\',\'13\',\'810434\',\'2016-10-31\'), (\'76\',\'2083.2\',\'0\',\'SECURITY - OCT 2016\',\'13\',\'810436\',\'2016-10-31\'), (\'76\',\'2544\',\'0\',\'SECURITY - OCT 2016\',\'13\',\'810437\',\'2016-10-31\'), (\'76\',\'2544\',\'0\',\'SECURITY - OCT 2016\',\'13\',\'810440\',\'2016-10-31\'), (\'76\',\'2145.6\',\'0\',\'Security - Okt 2016\',\'13\',\'810442\',\'2016-10-31\'), (\'76\',\'2544\',\'0\',\'SECURITY EXPENSES 0 OCT 2016\',\'13\',\'810445\',\'2016-10-31\'), (\'76\',\'1088\',\'0\',\'SECURITY - OCT 2016\',\'13\',\'810447\',\'2016-10-31\'), (\'76\',\'1696\',\'0\',\'SECURITY - OCT 2016\',\'13\',\'810450\',\'2016-10-31\'), (\'76\',\'2544\',\'0\',\'SECURITY - OCT 2016\',\'13\',\'810451\',\'2016-10-31\'), (\'76\',\'1952\',\'0\',\'Security - Oct 2016\',\'13\',\'810453\',\'2016-10-31\'), (\'76\',\'1696\',\'0\',\'SECURITY- OCT 2016\',\'13\',\'810454\',\'2016-10-31\')','BankReconciliation/fnCreate','0.044777870178223','2017-05-07 16:59:18'),(367335,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'76\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'13\'','BankReconciliation/fnEdit','0.050551176071167','2017-05-07 17:02:23'),(367336,3,76,'192.168.63.95','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'76\', `companyID` = \'3\', `bankLinkAcctCode` = \'137\', `reconcileDate` = \'2016-10-31\', `concileDebit` = \'0\', `concileCredit` = \'2578565.12\', `reconcileBalance` = \'10140406\', `glBalance` = \'7561840.88\' WHERE `ID` =  \'13\'','BankReconciliation/fnEdit','0.032833099365234','2017-05-07 17:02:23'),(367337,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'13\', `updatedBy` = \'76\' WHERE `ID` IN (\'385\', \'373\', \'416\', \'896\', \'894\', \'892\', \'890\', \'888\', \'886\', \'884\', \'882\', \'615\', \'617\', \'876\', \'878\', \'880\', \'874\', \'872\', \'870\', \'868\', \'865\') ','BankReconciliation/fnEdit','0.032577991485596','2017-05-07 17:02:23'),(367338,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'76\',\'146770.14\',\'0\',\'[00000002]\',\'13\',\'810406\',\'2016-08-24\'), (\'76\',\'641250\',\'0\',\'Payment for second term property tax assessment\',\'13\',\'810407\',\'2016-10-31\'), (\'76\',\'1221859.84\',\'0\',\'PI20161018[00000011]\',\'13\',\'810416\',\'2016-10-19\'), (\'76\',\'2105.2\',\'0\',\'PI20161018[00000015]\',\'13\',\'810418\',\'2016-10-18\'), (\'76\',\'515973.33999999997\',\'0\',\'PI20161018[00000017]\',\'13\',\'810419\',\'2016-10-18\'), (\'76\',\'21337.8\',\'0\',\'TUNTUTAN BALIK PEMBELIAN\',\'13\',\'810422\',\'2016-10-18\'), (\'76\',\'1696\',\'0\',\'Security - Oct 2016\',\'13\',\'810428\',\'2016-10-31\'), (\'76\',\'1648\',\'0\',\'Security - Oct 2016\',\'13\',\'810430\',\'2016-10-31\'), (\'76\',\'1696\',\'0\',\'Security - Oct 2016\',\'13\',\'810431\',\'2016-10-31\'), (\'76\',\'1696\',\'0\',\'SECURITY - OCT 2016\',\'13\',\'810433\',\'2016-10-31\'), (\'76\',\'1696\',\'0\',\'SECURITY - OCT 2016\',\'13\',\'810434\',\'2016-10-31\'), (\'76\',\'2083.2\',\'0\',\'SECURITY - OCT 2016\',\'13\',\'810436\',\'2016-10-31\'), (\'76\',\'2544\',\'0\',\'SECURITY - OCT 2016\',\'13\',\'810437\',\'2016-10-31\'), (\'76\',\'2544\',\'0\',\'SECURITY - OCT 2016\',\'13\',\'810440\',\'2016-10-31\'), (\'76\',\'2145.6\',\'0\',\'Security - Okt 2016\',\'13\',\'810442\',\'2016-10-31\'), (\'76\',\'2544\',\'0\',\'SECURITY EXPENSES 0 OCT 2016\',\'13\',\'810445\',\'2016-10-31\'), (\'76\',\'1088\',\'0\',\'SECURITY - OCT 2016\',\'13\',\'810447\',\'2016-10-31\'), (\'76\',\'1696\',\'0\',\'SECURITY - OCT 2016\',\'13\',\'810450\',\'2016-10-31\'), (\'76\',\'2544\',\'0\',\'SECURITY - OCT 2016\',\'13\',\'810451\',\'2016-10-31\'), (\'76\',\'1952\',\'0\',\'Security - Oct 2016\',\'13\',\'810453\',\'2016-10-31\'), (\'76\',\'1696\',\'0\',\'SECURITY- OCT 2016\',\'13\',\'810454\',\'2016-10-31\')','BankReconciliation/fnEdit','0.038259029388428','2017-05-07 17:02:23'),(367339,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'76\', \'3\', \'137\', \'2016-11-30\', \'0\', \'1361999.75\', \'5594324.47\', \'4232324.72\')','BankReconciliation/fnCreate','0.064752101898193','2017-05-07 17:15:18'),(367340,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 14, `updatedBy` = \'76\' WHERE `ID` IN (\'925\', \'909\', \'604\', \'602\', \'901\', \'899\', \'897\', \'510\', \'949\', \'965\', \'963\', \'961\', \'959\', \'957\', \'987\', \'983\', \'981\', \'979\', \'977\', \'975\', \'973\', \'971\', \'969\', \'967\', \'1126\', \'1125\', \'1123\', \'1121\', \'1119\', \'1117\', \'1132\', \'1130\', \'1128\', \'1192\', \'1190\', \'1188\', \'1115\', \'1111\', \'1113\', \'1109\', \'1105\', \'1107\', \'1137\', \'1134\') ','BankReconciliation/fnCreate','0.082667112350464','2017-05-07 17:15:18'),(367341,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'76\',\'1183216.83\',\'0\',\'PI20161107[00000028]\',\'14\',\'810458\',\'2016-11-27\'), (\'76\',\'115337.3\',\'0\',\'PI20161107[00000029]\',\'14\',\'810459\',\'2016-11-27\'), (\'76\',\'63445.62\',\'0\',\'GST 03 - OCT 2016\',\'14\',\'810460\',\'2016-11-27\')','BankReconciliation/fnCreate','0.06036901473999','2017-05-07 17:15:18'),(367342,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'76\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'14\'','BankReconciliation/fnEdit','0.078508138656616','2017-05-07 17:15:21'),(367343,3,76,'192.168.63.95','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'76\', `companyID` = \'3\', `bankLinkAcctCode` = \'137\', `reconcileDate` = \'2016-11-30\', `concileDebit` = \'0\', `concileCredit` = \'1361999.75\', `reconcileBalance` = \'5594324.47\', `glBalance` = \'4232324.72\' WHERE `ID` =  \'14\'','BankReconciliation/fnEdit','0.074697017669678','2017-05-07 17:15:21'),(367344,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'14\', `updatedBy` = \'76\' WHERE `ID` IN (\'925\', \'909\', \'604\', \'602\', \'901\', \'899\', \'897\', \'510\', \'949\', \'965\', \'963\', \'961\', \'959\', \'957\', \'987\', \'983\', \'981\', \'979\', \'977\', \'975\', \'973\', \'971\', \'969\', \'967\', \'1126\', \'1125\', \'1123\', \'1121\', \'1119\', \'1117\', \'1132\', \'1130\', \'1128\', \'1192\', \'1190\', \'1188\', \'1115\', \'1111\', \'1113\', \'1109\', \'1105\', \'1107\', \'1137\', \'1134\') ','BankReconciliation/fnEdit','0.033205986022949','2017-05-07 17:15:21'),(367345,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'76\',\'1183216.83\',\'0\',\'PI20161107[00000028]\',\'14\',\'810458\',\'2016-11-27\'), (\'76\',\'115337.3\',\'0\',\'PI20161107[00000029]\',\'14\',\'810459\',\'2016-11-27\'), (\'76\',\'63445.62\',\'0\',\'GST 03 - OCT 2016\',\'14\',\'810460\',\'2016-11-27\')','BankReconciliation/fnEdit','0.021263122558594','2017-05-07 17:15:21'),(367346,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'76\', \'3\', \'137\', \'2016-12-31\', \'0\', \'1037401.12\', \'5579324.56\', \'4541923.44\')','BankReconciliation/fnCreate','0.050632953643799','2017-05-07 17:28:58'),(367347,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 15, `updatedBy` = \'76\' WHERE `ID` IN (\'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/fnCreate','0.053186893463135','2017-05-07 17:28:58'),(367348,3,76,'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\\\'\',\'15\',\'810490\',\'2016-12-18\'), (\'76\',\'435000\',\'0\',\'BANK GUARANTEE - MAYBANK KTBC\',\'15\',\'810498\',\'2016-12-19\'), (\'76\',\'76664.92\',\'0\',\'Payment GST 03 - November 2016\',\'15\',\'844816\',\'2016-12-28\'), (\'76\',\'5000\',\'0\',\'LOUNGE SUITE\',\'15\',\'844818\',\'2016-12-29\'), (\'76\',\'300\',\'0\',\'Meeting Programmed CSR\',\'15\',\'844827\',\'2016-12-29\'), (\'76\',\'1000\',\'0\',\'Reimbursement Disember  2016\',\'15\',\'844828\',\'2016-12-29\'), (\'76\',\'561.8\',\'0\',\'CIT CSR PROGRAMMED\',\'15\',\'844829\',\'2016-12-31\'), (\'76\',\'100000\',\'0\',\'SUMBANGAN PUSPANITA\',\'15\',\'844833\',\'2016-12-30\'), (\'76\',\'64500\',\'0\',\'SUMBANGAN KEPADA WARTAWAN\',\'15\',\'844843\',\'2016-12-29\'), (\'76\',\'61500\',\'0\',\'Sumbangan kepada penoreh getah pada 12 Januari 2017\',\'15\',\'844846\',\'2016-12-29\'), (\'76\',\'137800\',\'0\',\'BAKUL MAKANAN - CSR NELAYAN & BURUH\',\'15\',\'844848\',\'2016-12-31\'), (\'76\',\'2036.8\',\'0\',\'Security - December 2016\',\'15\',\'844851\',\'2016-12-31\'), (\'76\',\'1472\',\'0\',\'SECURITY- DECEMBER 2016\',\'15\',\'844853\',\'2016-12-31\'), (\'76\',\'1792\',\'0\',\'SECURITY - DECE,BER 2016\',\'15\',\'844854\',\'2016-12-31\'), (\'76\',\'1664\',\'0\',\'DECEMBER 2016\',\'15\',\'844855\',\'2016-12-31\'), (\'76\',\'1712\',\'0\',\'SECURITY - DECEMBER 2016\',\'15\',\'844856\',\'2016-12-31\'), (\'76\',\'1712\',\'0\',\'SECURITY-DECEMBER 2016\',\'15\',\'844857\',\'2016-12-31\'), (\'76\',\'1616\',\'0\',\'SECURITY - DECEMBER 2016\',\'15\',\'844858\',\'2016-12-31\'), (\'76\',\'1712\',\'0\',\'SECURITY - DECEMBER 2016\',\'15\',\'844859\',\'2016-12-31\'), (\'76\',\'1712\',\'0\',\'SECURITY - DECEMBER 2016\',\'15\',\'844860\',\'2016-12-31\'), (\'76\',\'1712\',\'0\',\'SECURITY - DECEMBER 2016\',\'15\',\'844861\',\'2016-12-31\'), (\'76\',\'2161.6\',\'0\',\'SECURITY - DECEMBER 2016\',\'15\',\'844862\',\'2016-12-31\'), (\'76\',\'2520\',\'0\',\'SECURITY - DECEMBER 2016\',\'15\',\'844863\',\'2016-12-31\'), (\'76\',\'2520\',\'0\',\'SECURITY - DECEMBER 2016\',\'15\',\'844864\',\'2016-12-31\'), (\'76\',\'2616\',\'0\',\'SECURITY-DECEMEBER 2016\',\'15\',\'844865\',\'2016-12-31\'), (\'76\',\'2616\',\'0\',\'SECURITY - DECEMBER 2016\',\'15\',\'844866\',\'2016-12-31\'), (\'76\',\'18000\',\'0\',\'SUMBANGAN KEPADA WARTAWAN\',\'15\',\'844874\',\'2016-12-31\'), (\'76\',\'100000\',\'0\',\'SUMBANGAN CSR KEPADA KELAB WARTAWAN MEDIA TERENGGANU\',\'15\',\'844875\',\'2016-12-31\')','BankReconciliation/fnCreate','0.056823015213013','2017-05-07 17:28:58'),(367349,3,76,'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\', \'2617500\', \'6306599.95\', \'3689099.95\')','BankReconciliation/fnCreate','0.050497055053711','2017-05-07 17:34:17'),(367350,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 16, `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/fnCreate','0.019731998443604','2017-05-07 17:34:17'),(367351,3,76,'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\',\'16\',\'810498\',\'2016-12-19\'), (\'76\',\'64500\',\'0\',\'SUMBANGAN KEPADA WARTAWAN\',\'16\',\'844843\',\'2016-12-29\'), (\'76\',\'2000000\',\'0\',\'PLACEMENT FIXED DEPOSIT MBSB\',\'16\',\'844872\',\'2017-01-24\'), (\'76\',\'18000\',\'0\',\'SUMBANGAN KEPADA WARTAWAN\',\'16\',\'844874\',\'2016-12-31\'), (\'76\',\'100000\',\'0\',\'SUMBANGAN CSR KEPADA KELAB WARTAWAN MEDIA TERENGGANU\',\'16\',\'844875\',\'2016-12-31\')','BankReconciliation/fnCreate','0.047428131103516','2017-05-07 17:34:17'),(367352,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'76\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'16\'','BankReconciliation/fnEdit','0.058995008468628','2017-05-07 17:35:04'),(367353,3,76,'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` =  \'16\'','BankReconciliation/fnEdit','0.05745005607605','2017-05-07 17:35:04'),(367354,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'16\', `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','0.087857961654663','2017-05-07 17:35:04'),(367355,3,76,'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\',\'16\',\'810498\',\'2016-12-19\'), (\'76\',\'64500\',\'0\',\'SUMBANGAN KEPADA WARTAWAN\',\'16\',\'844843\',\'2016-12-29\'), (\'76\',\'2000000\',\'0\',\'PLACEMENT FIXED DEPOSIT MBSB\',\'16\',\'844872\',\'2017-01-24\'), (\'76\',\'18000\',\'0\',\'SUMBANGAN KEPADA WARTAWAN\',\'16\',\'844874\',\'2016-12-31\'), (\'76\',\'100000\',\'0\',\'SUMBANGAN CSR KEPADA KELAB WARTAWAN MEDIA TERENGGANU\',\'16\',\'844875\',\'2016-12-31\')','BankReconciliation/fnEdit','0.05917501449585','2017-05-07 17:35:04'),(367356,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'76\', \'3\', \'137\', \'2017-02-28\', \'0\', \'748986.1\', \'4282784.02\', \'3533797.92\')','BankReconciliation/fnCreate','0.047781944274902','2017-05-07 17:40:54'),(367357,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 17, `updatedBy` = \'76\' WHERE `ID` IN (\'1496\', \'1470\', \'1704\', \'1698\', \'1700\', \'1708\', \'1758\', \'1974\', \'2233\', \'1857\', \'1855\', \'1869\', \'1972\', \'1873\', \'1970\', \'1968\', \'2004\', \'1966\', \'1978\', \'1975\', \'2015\') ','BankReconciliation/fnCreate','0.058216094970703','2017-05-07 17:40:54'),(367358,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'76\',\'530\',\'0\',\'PURCHASE OF ENVELOPE - CSR\',\'17\',\'00048786\',\'2017-02-28\'), (\'76\',\'100000\',\'0\',\'SUMBANGAN CSR KEPADA KELAB WARTAWAN MEDIA TERENGGANU\',\'17\',\'844875\',\'2016-12-31\'), (\'76\',\'641250\',\'0\',\'PROPERTY TAXES JAN-JUN 2017\',\'17\',\'844878\',\'2017-02-13\'), (\'76\',\'7206.1\',\'0\',\'BANK GUARANTEE MAYBANK\',\'17\',\'844881\',\'2017-02-28\')','BankReconciliation/fnCreate','0.032944917678833','2017-05-07 17:40:54'),(367359,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'76\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'17\'','BankReconciliation/fnEdit','0.079456090927124','2017-05-07 17:40:59'),(367360,3,76,'192.168.63.95','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'76\', `companyID` = \'3\', `bankLinkAcctCode` = \'137\', `reconcileDate` = \'2017-02-28\', `concileDebit` = \'0\', `concileCredit` = \'748986.1\', `reconcileBalance` = \'4282784.02\', `glBalance` = \'3533797.92\' WHERE `ID` =  \'17\'','BankReconciliation/fnEdit','0.016708135604858','2017-05-07 17:40:59'),(367361,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'17\', `updatedBy` = \'76\' WHERE `ID` IN (\'1496\', \'1470\', \'1704\', \'1698\', \'1700\', \'1708\', \'1758\', \'1974\', \'2233\', \'1857\', \'1855\', \'1869\', \'1972\', \'1873\', \'1970\', \'1968\', \'2004\', \'1966\', \'1978\', \'1975\', \'2015\') ','BankReconciliation/fnEdit','0.032871961593628','2017-05-07 17:40:59'),(367362,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'76\',\'530\',\'0\',\'PURCHASE OF ENVELOPE - CSR\',\'17\',\'00048786\',\'2017-02-28\'), (\'76\',\'100000\',\'0\',\'SUMBANGAN CSR KEPADA KELAB WARTAWAN MEDIA TERENGGANU\',\'17\',\'844875\',\'2016-12-31\'), (\'76\',\'641250\',\'0\',\'PROPERTY TAXES JAN-JUN 2017\',\'17\',\'844878\',\'2017-02-13\'), (\'76\',\'7206.1\',\'0\',\'BANK GUARANTEE MAYBANK\',\'17\',\'844881\',\'2017-02-28\')','BankReconciliation/fnEdit','0.05210280418396','2017-05-07 17:40:59'),(367363,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'76\', \'3\', \'137\', \'2017-03-31\', \'0\', \'97521.3\', \'4507356.85\', \'4409835.55\')','BankReconciliation/fnCreate','0.048225879669189','2017-05-07 17:44:26'),(367364,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 18, `updatedBy` = \'76\' WHERE `ID` IN (\'1706\', \'2066\', \'1881\', \'1880\', \'1877\', \'1875\', \'1886\', \'1883\', \'2201\', \'2199\', \'2197\', \'2195\', \'2193\', \'2203\', \'2237\', \'2191\', \'2166\', \'2165\', \'2162\', \'2160\', \'2159\', \'2156\', \'2154\', \'2153\', \'2150\', \'2189\', \'2235\', \'2064\', \'2187\', \'2185\', \'2183\', \'2181\', \'2179\', \'2177\', \'2175\', \'2085\', \'2082\', \'2081\', \'2078\', \'2075\', \'2072\', \'2071\', \'2068\', \'2049\', \'2173\', \'2171\', \'2168\') ','BankReconciliation/fnCreate','0.077466011047363','2017-05-07 17:44:26'),(367365,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'76\',\'96761.3\',\'0\',\'PI20170313[00000044]\',\'18\',\'844883\',\'2017-03-18\'), (\'76\',\'760\',\'0\',\'Tinted & Door Visor Pajero WJN 566\',\'18\',\'844886\',\'2017-03-26\')','BankReconciliation/fnCreate','0.02556300163269','2017-05-07 17:44:26'),(367366,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'76\', \'3\', \'137\', \'2017-04-30\', \'0\', \'1942341.77\', \'7195064.12\', \'5252722.35\')','BankReconciliation/fnCreate','0.084951162338257','2017-05-07 17:47:22'),(367367,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 19, `updatedBy` = \'76\' WHERE `ID` IN (\'2051\', \'2076\', \'2368\', \'2352\', \'2366\', \'2362\', \'2364\', \'2360\', \'2358\', \'2356\', \'2353\') ','BankReconciliation/fnCreate','0.032159090042114','2017-05-07 17:47:22'),(367368,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'76\',\'1248604.51\',\'0\',\'PI20170405[00000046]\',\'19\',\'170000006 RI 021\',\'2017-04-22\'), (\'76\',\'153353.3\',\'0\',\'PI20170405[00000047]\',\'19\',\'844890\',\'2017-04-22\'), (\'76\',\'319100\',\'0\',\'DEPOSIT ELECTRICITY LOJI AIR KEMUDI\',\'19\',\'844891\',\'2017-04-22\'), (\'76\',\'153144\',\'0\',\'4th Tax installment 2017\',\'19\',\'844892\',\'2017-04-23\'), (\'76\',\'68139.96\',\'0\',\'GST 03 MARCH 2017\',\'19\',\'GST 03 MARCH 2017\',\'2017-04-22\')','BankReconciliation/fnCreate','0.023880958557129','2017-05-07 17:47:22'),(367369,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'751\'','gltransaction/journalUnpost','0.054467916488647','2017-05-08 08:09:48'),(367370,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000014\'','gltransaction/journalUnpost','0.063524961471558','2017-05-08 08:09:48'),(367371,3,76,'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` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.036050081253052','2017-05-08 08:09:48'),(367372,3,76,'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` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.031523942947388','2017-05-08 08:09:48'),(367373,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'751\'','Gltransaction/journalPosting','0.054753065109253','2017-05-08 08:10:25'),(367374,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000014\'','Gltransaction/journalPosting','0.024610042572021','2017-05-08 08:10:25'),(367375,3,76,'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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030373096466064','2017-05-08 08:10:25'),(367376,3,76,'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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030972003936768','2017-05-08 08:10:25'),(367377,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'802\'','gltransaction/journalUnpost','0.031855821609497','2017-05-08 08:15:39'),(367378,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170400000014\'','gltransaction/journalUnpost','0.047348022460938','2017-05-08 08:15:39'),(367379,3,76,'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` =  \'2017\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.024147987365723','2017-05-08 08:15:39'),(367380,3,76,'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` =  \'2017\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.031553030014038','2017-05-08 08:15:39'),(367381,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'803\'','gltransaction/journalUnpost','0.05147385597229','2017-05-08 08:15:42'),(367382,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170400000015\'','gltransaction/journalUnpost','0.052703142166138','2017-05-08 08:15:42'),(367383,3,76,'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` =  \'2017\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.030129909515381','2017-05-08 08:15:42'),(367384,3,76,'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` =  \'2017\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.031422853469849','2017-05-08 08:15:42'),(367385,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'802\'','Gltransaction/journalPosting','0.025080919265747','2017-05-08 08:16:42'),(367386,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170400000014\'','Gltransaction/journalPosting','0.025058031082153','2017-05-08 08:16:42'),(367387,3,76,'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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037259101867676','2017-05-08 08:16:42'),(367388,3,76,'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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.048233032226562','2017-05-08 08:16:42'),(367389,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'803\'','Gltransaction/journalPosting','0.030616044998169','2017-05-08 08:16:43'),(367390,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170400000015\'','Gltransaction/journalPosting','0.024382829666138','2017-05-08 08:16:43'),(367391,3,76,'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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.045598983764648','2017-05-08 08:16:43'),(367392,3,76,'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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.059070110321045','2017-05-08 08:16:43'),(367393,3,76,'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\', \'700\', \'OPN\', \'2017-05-09\', \'A170508\', \'TRIPLE A TRAINING                                \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.050913095474243','2017-05-09 14:54:55'),(367394,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (175, \'76\', \'Implications of Companies Act 2016 - Dato\\\' Koh Tat Kim\', \'1\', \'335\', \'700\', \'700\', \'2642\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.038873910903931','2017-05-09 14:54:55'),(367395,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'31\'','gltransaction/otherpaymentposting','0.034365892410278','2017-05-09 14:55:06'),(367396,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000003\' WHERE `ID` =  \'175\'','gltransaction/otherpaymentposting','0.030725002288818','2017-05-09 14:55:07'),(367397,3,76,'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\', \'AP20170500000003\', \'Other Payment [OPN[00000175]]]\', \'Other Payment [OPN[00000175]]]\', \'A170508\', \'3\', \'2017-05-09\', \'2017\', \'5\', 700, 700, \'76\')','gltransaction/otherpaymentposting','0.047634124755859','2017-05-09 14:55:07'),(367398,3,76,'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\', \'AP20170500000003\', 1, \'Implications of Companies Act 2016 - Dato\\\' Koh Tat Kim\', \'137\', 700, 1, \'1\', \'700\', \'5\', \'2017\', \'1\', \'OPN[00000175]\', \'76\')','gltransaction/otherpaymentposting','0.0436692237854','2017-05-09 14:55:07'),(367399,3,76,'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\', \'AP20170500000003\', 2, \'Implications of Companies Act 2016 - Dato\\\' Koh Tat Kim\', \'335\', 700, 1, \'1\', \'700\', \'5\', \'2017\', \'1\', \'OPN[00000175]\', \'76\')','gltransaction/otherpaymentposting','0.032455921173096','2017-05-09 14:55:07'),(367400,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 700, `total_amount_cr` = 700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000003\'','gltransaction/otherpaymentposting','0.033151149749756','2017-05-09 14:55:07'),(367401,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'175\'','gltransaction/otherpaymentposting','0.032738924026489','2017-05-09 14:55:07'),(367402,3,76,'192.168.63.95','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'322210010\', \'Travelling Accomodation\', \'aini\', \'2017-05-11 04-38-32\')','glsetting/chartOfAcct','0.047208070755005','2017-05-11 10:39:45'),(367403,3,76,'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\', \'536.35\', \'OPN\', \'2017-05-11\', \'ICKL/110517/SL/0002\', \'MTJ DEVELOPMENT SDN BHD                  \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12083411216736','2017-05-11 10:43:09'),(367404,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (176, \'76\', \'TRIPLE A TRAINING - DATO\\\' KOH TAT KIM\', \'1\', \'568\', \'536.35\', \'505.99\', \'2637\', \'6\', \'30.36\', \'30.36\')','gltransaction/savenewpaywithOutItem','0.10751295089722','2017-05-11 10:43:09'),(367405,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'31\'','gltransaction/otherpaymentposting','0.061057090759277','2017-05-11 10:43:25'),(367406,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000004\' WHERE `ID` =  \'176\'','gltransaction/otherpaymentposting','0.024906158447266','2017-05-11 10:43:25'),(367407,3,76,'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\', \'AP20170500000004\', \'Other Payment [OPN[00000176]]]\', \'Other Payment [OPN[00000176]]]\', \'ICKL/110517/SL/0002\', \'3\', \'2017-05-11\', \'2017\', \'5\', 536.35, 536.35, \'76\')','gltransaction/otherpaymentposting','0.072736978530884','2017-05-11 10:43:26'),(367408,3,76,'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\', \'AP20170500000004\', 1, \'TRIPLE A TRAINING - DATO\\\' KOH TAT KIM\', \'137\', 505.99, 1, \'1\', \'505.99\', \'5\', \'2017\', \'1\', \'OPN[00000176]\', \'76\')','gltransaction/otherpaymentposting','0.043075084686279','2017-05-11 10:43:26'),(367409,3,76,'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\', \'AP20170500000004\', 2, \'TRIPLE A TRAINING - DATO\\\' KOH TAT KIM\', \'568\', 505.99, 1, \'1\', \'505.99\', \'5\', \'2017\', \'1\', \'OPN[00000176]\', \'76\')','gltransaction/otherpaymentposting','0.057744026184082','2017-05-11 10:43:26'),(367410,3,76,'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\', \'AP20170500000004\', 3, \'TRIPLE A TRAINING - DATO\\\' KOH TAT KIM\', \'82\', 30.36, 1, \'1\', \'30.36\', \'5\', \'2017\', \'1\', \'OPN[00000176]\', \'76\')','gltransaction/otherpaymentposting','0.025084018707275','2017-05-11 10:43:26'),(367411,3,76,'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\', \'AP20170500000004\', 4, \'TRIPLE A TRAINING - DATO\\\' KOH TAT KIM\', \'137\', 30.36, 1, \'1\', \'30.36\', \'5\', \'2017\', \'1\', \'OPN[00000176]\', \'76\')','gltransaction/otherpaymentposting','0.024497985839844','2017-05-11 10:43:26'),(367412,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 536.35, `total_amount_cr` = 536.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000004\'','gltransaction/otherpaymentposting','0.033172130584717','2017-05-11 10:43:26'),(367413,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'176\'','gltransaction/otherpaymentposting','0.024405956268311','2017-05-11 10:43:26'),(367414,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'176\'','gltransaction/journalUnconfirm','0.05151104927063','2017-05-15 16:52:58'),(367415,3,76,'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\', \'AP20170500000004\', \'Other Payment [OPN[00000176]]]\', \'ICKL/110517/SL/0002\', NULL, \'3\', \'2017-05-11\', NULL, \'5\', \'2017\', \'536.35\', \'536.35\', \'0\', \'0\', NULL, \'76\', \'2017-05-11 10:43:25\', \'Other Payment [OPN[00000176]]]\', \'0\', \'807\')','gltransaction/journalUnconfirm','0.19951200485229','2017-05-15 16:52:58'),(367416,3,76,'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\', \'AP20170500000004\', \'1\', \'137\', \'0\', \'TRIPLE A TRAINING - DATO\\\' KOH TAT KIM\', \'505.99\', \'0\', \'1\', \'505.99\', \'1\', \'0\', \'5\', \'2017\', \'OPN[00000176]\', NULL, \'1\', \'0\', \'76\', \'2017-05-11 10:43:25\', NULL, \'2017-05-11 10:43:25\', \'0\', \'0\', \'2415\', 175)','gltransaction/journalUnconfirm','0.087677001953125','2017-05-15 16:52:58'),(367417,3,76,'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\', \'AP20170500000004\', \'2\', \'568\', \'0\', \'TRIPLE A TRAINING - DATO\\\' KOH TAT KIM\', \'0\', \'505.99\', \'1\', \'505.99\', \'1\', \'0\', \'5\', \'2017\', \'OPN[00000176]\', NULL, \'1\', \'0\', \'76\', \'2017-05-11 10:43:25\', NULL, \'2017-05-11 10:43:25\', \'0\', \'0\', \'2416\', 175)','gltransaction/journalUnconfirm','0.024899005889893','2017-05-15 16:52:58'),(367418,3,76,'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\', \'AP20170500000004\', \'3\', \'82\', \'0\', \'TRIPLE A TRAINING - DATO\\\' KOH TAT KIM\', \'0\', \'30.36\', \'1\', \'30.36\', \'1\', \'0\', \'5\', \'2017\', \'OPN[00000176]\', NULL, \'1\', \'0\', \'76\', \'2017-05-11 10:43:25\', NULL, \'2017-05-11 10:43:25\', \'0\', \'0\', \'2417\', 175)','gltransaction/journalUnconfirm','0.040945053100586','2017-05-15 16:52:58'),(367419,3,76,'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\', \'AP20170500000004\', \'4\', \'137\', \'0\', \'TRIPLE A TRAINING - DATO\\\' KOH TAT KIM\', \'30.36\', \'0\', \'1\', \'30.36\', \'1\', \'0\', \'5\', \'2017\', \'OPN[00000176]\', NULL, \'1\', \'0\', \'76\', \'2017-05-11 10:43:25\', NULL, \'2017-05-11 10:43:25\', \'0\', \'0\', \'2418\', 175)','gltransaction/journalUnconfirm','0.049673080444336','2017-05-15 16:52:58'),(367420,3,76,'192.168.63.95','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'TRIPLE A TRAINING - DATO\\\' KOH TAT KIM\', `accountID` = \'568\', `amountIncludedTax` = \'1072.72\', `amountExcludedTax` = \'1012\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'60.72\' WHERE `ID` =  \'183\'','OthersPayment/updatepayitemwithoutitem','0.043890953063965','2017-05-15 16:55:41'),(367421,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'1072.72\' where id = \'176\' ','OthersPayment/updatepayitemwithoutitem','0.025264024734497','2017-05-15 16:55:41'),(367422,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'1072.72\', `referenceNo` = \'ICKL/150517/SL/0002\', `memo` = \'\', `paymentDate` = \'2017-05-15\', `payTo` = \'MTJ DEVELOPMENT SDN BHD                  \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'176\'','OthersPayment/updatepayitemwithoutitemMaster','0.036623001098633','2017-05-15 16:56:32'),(367423,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'31\'','gltransaction/otherpaymentposting','0.034024953842163','2017-05-15 16:56:50'),(367424,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000005\' WHERE `ID` =  \'176\'','gltransaction/otherpaymentposting','0.02502703666687','2017-05-15 16:56:50'),(367425,3,76,'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\', \'AP20170500000005\', \'Other Payment [OPN[00000176]]]\', \'Other Payment [OPN[00000176]]]\', \'ICKL/150517/SL/0002\', \'3\', \'2017-05-15\', \'2017\', \'5\', 1072.72, 1072.72, \'76\')','gltransaction/otherpaymentposting','0.023667097091675','2017-05-15 16:56:50'),(367426,3,76,'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\', \'AP20170500000005\', 1, \'TRIPLE A TRAINING - DATO\\\' KOH TAT KIM\', \'137\', 1012, 1, \'1\', \'1012\', \'5\', \'2017\', \'1\', \'OPN[00000176]\', \'76\')','gltransaction/otherpaymentposting','0.041188955307007','2017-05-15 16:56:50'),(367427,3,76,'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\', \'AP20170500000005\', 2, \'TRIPLE A TRAINING - DATO\\\' KOH TAT KIM\', \'568\', 1012, 1, \'1\', \'1012\', \'5\', \'2017\', \'1\', \'OPN[00000176]\', \'76\')','gltransaction/otherpaymentposting','0.024230003356934','2017-05-15 16:56:50'),(367428,3,76,'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\', \'AP20170500000005\', 3, \'TRIPLE A TRAINING - DATO\\\' KOH TAT KIM\', \'82\', 60.72, 1, \'1\', \'60.72\', \'5\', \'2017\', \'1\', \'OPN[00000176]\', \'76\')','gltransaction/otherpaymentposting','0.024642944335938','2017-05-15 16:56:51'),(367429,3,76,'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\', \'AP20170500000005\', 4, \'TRIPLE A TRAINING - DATO\\\' KOH TAT KIM\', \'137\', 60.72, 1, \'1\', \'60.72\', \'5\', \'2017\', \'1\', \'OPN[00000176]\', \'76\')','gltransaction/otherpaymentposting','0.023945093154907','2017-05-15 16:56:51'),(367430,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1072.72, `total_amount_cr` = 1072.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000005\'','gltransaction/otherpaymentposting','0.049983978271484','2017-05-15 16:56:51'),(367431,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'176\'','gltransaction/otherpaymentposting','0.024361133575439','2017-05-15 16:56:51'),(367432,3,76,'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\', \'2017-04-01\', \'2017-04-30\', \'2017-05-31\', 2079417.22, 124765.03, 1143291.1252, 68597.46, 56167.57, 0, \'0\', 0, 0, 0, 0, 0, 0, 0, 0, 0, \'36001\', \'124765.03\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 124765.03, \'NUR AINI BT DZULKEFLEE\', \'870906115672\', \'\', \'\', \'MALAYSIA\', \'2017-05-15\')','gst03/saveGstRpt','0.07748007774353','2017-05-15 17:18:45'),(367433,3,76,'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\', \'380\', \'OPN\', \'2017-05-15\', \'844894\', \'HAFIZATUL NAJMI BIN PIZAT (880107115229)                                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.19533514976501','2017-05-15 17:50:19'),(367434,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (177, \'76\', \'TUKAR TAYAR WJN 566\', \'1\', \'383\', \'380\', \'380\', \'2642\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.040224075317383','2017-05-15 17:50:20'),(367435,3,76,'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\', \'2017-05-15\', \'844895\', \'KETUA PENGARAH HASIL DALAM NEGERI                       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028875827789307','2017-05-15 18:00:59'),(367436,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (178, \'76\', \'5th installment 2017\', \'1\', \'226\', \'153144\', \'153144\', \'2649\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024485111236572','2017-05-15 18:00:59'),(367437,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'31\'','gltransaction/otherpaymentposting','0.05057692527771','2017-05-15 18:01:04'),(367438,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000006\' WHERE `ID` =  \'178\'','gltransaction/otherpaymentposting','0.041295051574707','2017-05-15 18:01:05'),(367439,3,76,'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\', \'AP20170500000006\', \'Other Payment [OPN[00000178]]]\', \'Other Payment [OPN[00000178]]]\', \'844895\', \'3\', \'2017-05-15\', \'2017\', \'5\', 153144, 153144, \'76\')','gltransaction/otherpaymentposting','0.039232015609741','2017-05-15 18:01:05'),(367440,3,76,'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\', \'AP20170500000006\', 1, \'5th installment 2017\', \'137\', 153144, 1, \'1\', \'153144\', \'5\', \'2017\', \'1\', \'OPN[00000178]\', \'76\')','gltransaction/otherpaymentposting','0.032914876937866','2017-05-15 18:01:05'),(367441,3,76,'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\', \'AP20170500000006\', 2, \'5th installment 2017\', \'226\', 153144, 1, \'1\', \'153144\', \'5\', \'2017\', \'1\', \'OPN[00000178]\', \'76\')','gltransaction/otherpaymentposting','0.040733098983765','2017-05-15 18:01:05'),(367442,3,76,'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` =  \'AP20170500000006\'','gltransaction/otherpaymentposting','0.066415071487427','2017-05-15 18:01:05'),(367443,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'178\'','gltransaction/otherpaymentposting','0.049468994140625','2017-05-15 18:01:05'),(367444,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'31\'','gltransaction/otherpaymentposting','0.025100946426392','2017-05-15 18:01:05'),(367445,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000007\' WHERE `ID` =  \'177\'','gltransaction/otherpaymentposting','0.024839878082275','2017-05-15 18:01:05'),(367446,3,76,'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\', \'AP20170500000007\', \'Other Payment [OPN[00000177]]]\', \'Other Payment [OPN[00000177]]]\', \'844894\', \'3\', \'2017-05-15\', \'2017\', \'5\', 380, 380, \'76\')','gltransaction/otherpaymentposting','0.030894041061401','2017-05-15 18:01:05'),(367447,3,76,'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\', \'AP20170500000007\', 1, \'TUKAR TAYAR WJN 566\', \'137\', 380, 1, \'1\', \'380\', \'5\', \'2017\', \'1\', \'OPN[00000177]\', \'76\')','gltransaction/otherpaymentposting','0.024609088897705','2017-05-15 18:01:05'),(367448,3,76,'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\', \'AP20170500000007\', 2, \'TUKAR TAYAR WJN 566\', \'383\', 380, 1, \'1\', \'380\', \'5\', \'2017\', \'1\', \'OPN[00000177]\', \'76\')','gltransaction/otherpaymentposting','0.02406907081604','2017-05-15 18:01:05'),(367449,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 380, `total_amount_cr` = 380, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000007\'','gltransaction/otherpaymentposting','0.02485179901123','2017-05-15 18:01:05'),(367450,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'177\'','gltransaction/otherpaymentposting','0.024370908737183','2017-05-15 18:01:05'),(367451,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'177\'','gltransaction/journalUnconfirm','0.029159069061279','2017-05-15 18:12:40'),(367452,3,76,'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\', \'AP20170500000007\', \'Other Payment [OPN[00000177]]]\', \'844894\', NULL, \'3\', \'2017-05-15\', NULL, \'5\', \'2017\', \'380\', \'380\', \'0\', \'0\', NULL, \'76\', \'2017-05-15 18:01:05\', \'Other Payment [OPN[00000177]]]\', \'0\', \'810\')','gltransaction/journalUnconfirm','0.073973178863525','2017-05-15 18:12:40'),(367453,3,76,'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\', \'AP20170500000007\', \'1\', \'137\', \'0\', \'TUKAR TAYAR WJN 566\', \'380\', \'0\', \'1\', \'380\', \'1\', \'0\', \'5\', \'2017\', \'OPN[00000177]\', NULL, \'1\', \'0\', \'76\', \'2017-05-15 18:01:05\', NULL, \'2017-05-15 18:01:05\', \'0\', \'0\', \'2425\', 176)','gltransaction/journalUnconfirm','0.03987979888916','2017-05-15 18:12:40'),(367454,3,76,'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\', \'AP20170500000007\', \'2\', \'383\', \'0\', \'TUKAR TAYAR WJN 566\', \'0\', \'380\', \'1\', \'380\', \'1\', \'0\', \'5\', \'2017\', \'OPN[00000177]\', NULL, \'1\', \'0\', \'76\', \'2017-05-15 18:01:05\', NULL, \'2017-05-15 18:01:05\', \'0\', \'0\', \'2426\', 176)','gltransaction/journalUnconfirm','0.023761034011841','2017-05-15 18:12:40'),(367455,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'380\', `referenceNo` = \'844896\', `memo` = \'\', `paymentDate` = \'2017-05-15\', `payTo` = \'HAFIZATUL NAJMI BIN PIZAT (880107115229)                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'177\'','OthersPayment/updatepayitemwithoutitemMaster','0.02632999420166','2017-05-15 18:13:14'),(367456,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'31\'','gltransaction/otherpaymentposting','0.092323064804077','2017-05-15 18:13:27'),(367457,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000008\' WHERE `ID` =  \'177\'','gltransaction/otherpaymentposting','0.024895906448364','2017-05-15 18:13:27'),(367458,3,76,'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\', \'AP20170500000008\', \'Other Payment [OPN[00000177]]]\', \'Other Payment [OPN[00000177]]]\', \'844896\', \'3\', \'2017-05-15\', \'2017\', \'5\', 380, 380, \'76\')','gltransaction/otherpaymentposting','0.02448296546936','2017-05-15 18:13:27'),(367459,3,76,'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\', \'AP20170500000008\', 1, \'TUKAR TAYAR WJN 566\', \'137\', 380, 1, \'1\', \'380\', \'5\', \'2017\', \'1\', \'OPN[00000177]\', \'76\')','gltransaction/otherpaymentposting','0.024978876113892','2017-05-15 18:13:27'),(367460,3,76,'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\', \'AP20170500000008\', 2, \'TUKAR TAYAR WJN 566\', \'383\', 380, 1, \'1\', \'380\', \'5\', \'2017\', \'1\', \'OPN[00000177]\', \'76\')','gltransaction/otherpaymentposting','0.024471998214722','2017-05-15 18:13:27'),(367461,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 380, `total_amount_cr` = 380, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000008\'','gltransaction/otherpaymentposting','0.049863815307617','2017-05-15 18:13:27'),(367462,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'177\'','gltransaction/otherpaymentposting','0.024370908737183','2017-05-15 18:13:27'),(367463,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'29\'','Gltransaction/journal_head_','0.026511907577515','2017-05-18 10:51:46'),(367464,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170400000016\', \'Being netting GST 03 - April 2017\', \'GST 03 Form\', \'1\', \'2017-04-30\', \'2017\', \'4\', \'76\')','Gltransaction/journal_head_','0.041457176208496','2017-05-18 10:51:46'),(367465,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00068497657775879','2017-05-18 10:51:47'),(367466,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'124765.03\', `total_amount_cr` = \'124765.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170400000016\'','gltransaction/journaldetails_insert','0.045264005661011','2017-05-18 10:51:47'),(367467,3,76,'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\', \'JL20170400000016\', \'1\', \'Being netting GST 03 - April 2017\', \'232\', \'2017\', \'4\', 1, \'1\', \'\', \'124765.03\', \'76\')','gltransaction/journaldetails_insert','0.048874855041504','2017-05-18 10:51:47'),(367468,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00077486038208008','2017-05-18 10:51:47'),(367469,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'124765.03\', `total_amount_cr` = \'124765.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170400000016\'','gltransaction/journaldetails_insert','0.043445110321045','2017-05-18 10:51:47'),(367470,3,76,'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\', \'JL20170400000016\', \'2\', \'Being netting GST 03 - April 2017\', \'82\', \'2017\', \'4\', 1, \'1\', \'68597.46\', \'\', \'76\')','gltransaction/journaldetails_insert','0.023627042770386','2017-05-18 10:51:47'),(367471,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00059890747070312','2017-05-18 10:51:47'),(367472,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'124765.03\', `total_amount_cr` = \'124765.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170400000016\'','gltransaction/journaldetails_insert','0.028105020523071','2017-05-18 10:51:47'),(367473,3,76,'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\', \'JL20170400000016\', \'3\', \'Being netting GST 03 - April 2017\', \'235\', \'2017\', \'4\', 1, \'1\', \'56167.57\', \'\', \'76\')','gltransaction/journaldetails_insert','0.023795127868652','2017-05-18 10:51:47'),(367474,3,76,'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\', \'56167.57\', \'OPN\', \'2017-05-18\', \'6934259200\', \'KETUA PENGARAH KASTAM MALAYSIA                    \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12334704399109','2017-05-18 11:39:14'),(367475,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (179, \'76\', \'PAYMENT GST 03 - APRIL 2017\', \'1\', \'235\', \'56167.57\', \'56167.57\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.11608600616455','2017-05-18 11:39:14'),(367476,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'31\'','gltransaction/otherpaymentposting','0.034754991531372','2017-05-18 11:39:37'),(367477,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000009\' WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.024809122085571','2017-05-18 11:39:37'),(367478,3,76,'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\', \'AP20170500000009\', \'Other Payment [OPN[00000179]]]\', \'Other Payment [OPN[00000179]]]\', \'6934259200\', \'3\', \'2017-05-18\', \'2017\', \'5\', 56167.57, 56167.57, \'76\')','gltransaction/otherpaymentposting','0.047966957092285','2017-05-18 11:39:37'),(367479,3,76,'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\', \'AP20170500000009\', 1, \'PAYMENT GST 03 - APRIL 2017\', \'137\', 56167.57, 1, \'1\', \'56167.57\', \'5\', \'2017\', \'1\', \'OPN[00000179]\', \'76\')','gltransaction/otherpaymentposting','0.057620048522949','2017-05-18 11:39:37'),(367480,3,76,'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\', \'AP20170500000009\', 2, \'PAYMENT GST 03 - APRIL 2017\', \'235\', 56167.57, 1, \'1\', \'56167.57\', \'5\', \'2017\', \'1\', \'OPN[00000179]\', \'76\')','gltransaction/otherpaymentposting','0.023995161056519','2017-05-18 11:39:37'),(367481,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 56167.57, `total_amount_cr` = 56167.57, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000009\'','gltransaction/otherpaymentposting','0.041488885879517','2017-05-18 11:39:37'),(367482,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.041443109512329','2017-05-18 11:39:37'),(367483,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'778\'','Gltransaction/journalPosting','0.023594856262207','2017-05-18 11:39:48'),(367484,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000001\'','Gltransaction/journalPosting','0.066832065582275','2017-05-18 11:39:48'),(367485,3,76,'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\', \'5\', \'0\', \'3000000\', -3000000, \'76\', \'2017-05-18: 05:05:48\')','Gltransaction/journalPosting','0.069931983947754','2017-05-18 11:39:48'),(367486,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'567\', \'2017\', \'5\', \'3000000\', \'0\', 3000000, \'76\', \'2017-05-18: 05:05:48\')','Gltransaction/journalPosting','0.021461963653564','2017-05-18 11:39:48'),(367487,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'779\'','Gltransaction/journalPosting','0.021209001541138','2017-05-18 11:39:48'),(367488,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000002\'','Gltransaction/journalPosting','0.02512788772583','2017-05-18 11:39:48'),(367489,3,76,'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\', \'5\', \'0\', \'6.745\', -6.745, \'76\', \'2017-05-18: 05:05:48\')','Gltransaction/journalPosting','0.039752006530762','2017-05-18 11:39:48'),(367490,3,76,'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\', \'5\', \'6.745\', \'0\', 6.745, \'76\', \'2017-05-18: 05:05:48\')','Gltransaction/journalPosting','0.021814107894897','2017-05-18 11:39:48'),(367491,3,76,'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\', \'5\', \'0.4\', \'0\', 0.4, \'76\', \'2017-05-18: 05:05:48\')','Gltransaction/journalPosting','0.021854877471924','2017-05-18 11:39:48'),(367492,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023226022720337','2017-05-18 11:39:48'),(367493,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'806\'','Gltransaction/journalPosting','0.08623194694519','2017-05-18 11:39:49'),(367494,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000003\'','Gltransaction/journalPosting','0.083760976791382','2017-05-18 11:39:49'),(367495,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.038000106811523','2017-05-18 11:39:49'),(367496,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'335\', \'2017\', \'5\', \'700\', \'0\', 700, \'76\', \'2017-05-18: 05:05:49\')','Gltransaction/journalPosting','0.021791219711304','2017-05-18 11:39:49'),(367497,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'808\'','Gltransaction/journalPosting','0.04308295249939','2017-05-18 11:39:49'),(367498,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000005\'','Gltransaction/journalPosting','0.024604082107544','2017-05-18 11:39:49'),(367499,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.022627830505371','2017-05-18 11:39:49'),(367500,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'568\', \'2017\', \'5\', \'1012\', \'0\', 1012, \'76\', \'2017-05-18: 05:05:49\')','Gltransaction/journalPosting','0.022650957107544','2017-05-18 11:39:49'),(367501,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.022339105606079','2017-05-18 11:39:49'),(367502,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.02348804473877','2017-05-18 11:39:49'),(367503,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'809\'','Gltransaction/journalPosting','0.025857925415039','2017-05-18 11:39:50'),(367504,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000006\'','Gltransaction/journalPosting','0.024394989013672','2017-05-18 11:39:50'),(367505,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.032006978988647','2017-05-18 11:39:50'),(367506,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'226\', \'2017\', \'5\', \'153144\', \'0\', 153144, \'76\', \'2017-05-18: 05:05:50\')','Gltransaction/journalPosting','0.11464619636536','2017-05-18 11:39:50'),(367507,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'811\'','Gltransaction/journalPosting','0.042239904403687','2017-05-18 11:39:50'),(367508,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000008\'','Gltransaction/journalPosting','0.024209022521973','2017-05-18 11:39:50'),(367509,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023391962051392','2017-05-18 11:39:50'),(367510,3,76,'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\', \'5\', \'380\', \'0\', 380, \'76\', \'2017-05-18: 05:05:50\')','Gltransaction/journalPosting','0.071861982345581','2017-05-18 11:39:50'),(367511,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'813\'','Gltransaction/journalPosting','0.15431904792786','2017-05-18 11:39:51'),(367512,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000009\'','Gltransaction/journalPosting','0.10889506340027','2017-05-18 11:39:51'),(367513,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.036297798156738','2017-05-18 11:39:51'),(367514,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'235\', \'2017\', \'5\', \'56167.57\', \'0\', 56167.57, \'76\', \'2017-05-18: 05:05:51\')','Gltransaction/journalPosting','0.056678056716919','2017-05-18 11:39:51'),(367515,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'812\'','Gltransaction/journalPosting','0.089237213134766','2017-05-18 11:40:01'),(367516,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170400000016\'','Gltransaction/journalPosting','0.06621789932251','2017-05-18 11:40:01'),(367517,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.030206918716431','2017-05-18 11:40:01'),(367518,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.048338174819946','2017-05-18 11:40:01'),(367519,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.047976970672607','2017-05-18 11:40:01'),(367520,3,76,'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\', \'1211767.80\', \'166\', \'PP20170518\', \'1\', \'1\', \'1.00000\', \'2017-05-18\', \'EFT\', 0, \'\', \'\', \'\', \'1211767.80\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.054413080215454','2017-05-18 11:59:22'),(367521,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 30,1,ID,totalAmount, totalPayable ,1211767.80,76 from comp_supplier_invoice where ID=49','aptransaction/saveSupplierPayment','0.033261060714722','2017-05-18 11:59:22'),(367522,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 1211767.80, totalPayable = totalPayable - 1211767.80 where ID = 49','aptransaction/saveSupplierPayment','0.024558782577515','2017-05-18 11:59:22'),(367523,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'30\'','aptransaction/paymentPosting','0.044194936752319','2017-05-18 11:59:34'),(367524,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'31\'','aptransaction/paymentPosting','0.02587103843689','2017-05-18 11:59:34'),(367525,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170500000010\' WHERE `ID` =  \'30\'','aptransaction/paymentPosting','0.024593114852905','2017-05-18 11:59:34'),(367526,3,76,'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\', \'AP20170500000010\', \'PP20170518[00000030]\', \'Payment [ PP20170518[00000030] ]\', \'3\', \'2017-05-18\', \'2017\', \'5\', 1211767.8, 1211767.8, \'76\')','aptransaction/paymentPosting','0.057415962219238','2017-05-18 11:59:34'),(367527,3,76,'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\', \'AP20170500000010\', 1, \'PI20170507[00000049]\', \'137\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1211767.8, \'1\', \'1\', \'1211767.8\', \'5\', \'2017\', \'1\', \'PP20170518[00000030]\', \'76\')','aptransaction/paymentPosting','0.040899038314819','2017-05-18 11:59:34'),(367528,3,76,'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, \'AP20170500000010\', \'PI20170507[00000049]\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1211767.8, \'1\', \'1\', \'1211767.8\', \'5\', \'2017\', \'PP20170518[00000030]\', \'1\', \'76\')','aptransaction/paymentPosting','0.032274007797241','2017-05-18 11:59:34'),(367529,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1211767.8, `total_amount_cr` = 1211767.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000010\'','aptransaction/paymentPosting','0.049957990646362','2017-05-18 11:59:34'),(367530,3,76,'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\', \'5\', \'0\', \'123328.70\', \'69\', \'PP20170518\', \'1\', \'1\', \'1.00000\', \'2017-05-18\', \'844897\', 0, \'\', \'\', \'\', \'123328.70\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.057859897613525','2017-05-18 12:02:18'),(367531,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 31,1,ID,totalAmount, totalPayable ,123328.70,76 from comp_supplier_invoice where ID=48','aptransaction/saveSupplierPayment','0.050045967102051','2017-05-18 12:02:18'),(367532,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 123328.70, totalPayable = totalPayable - 123328.70 where ID = 48','aptransaction/saveSupplierPayment','0.024070024490356','2017-05-18 12:02:18'),(367533,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'31\'','aptransaction/paymentPosting','0.057675123214722','2017-05-18 12:02:33'),(367534,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'31\'','aptransaction/paymentPosting','0.033594131469727','2017-05-18 12:02:33'),(367535,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170500000011\' WHERE `ID` =  \'31\'','aptransaction/paymentPosting','0.049124002456665','2017-05-18 12:02:33'),(367536,3,76,'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\', \'AP20170500000011\', \'PP20170518[00000031]\', \'Payment [ PP20170518[00000031] ]\', \'3\', \'2017-05-18\', \'2017\', \'5\', 123328.7, 123328.7, \'76\')','aptransaction/paymentPosting','0.048687219619751','2017-05-18 12:02:33'),(367537,3,76,'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\', \'AP20170500000011\', 1, \'PI20170507[00000048]\', \'137\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 123328.7, \'1\', \'1\', \'123328.7\', \'5\', \'2017\', \'1\', \'PP20170518[00000031]\', \'76\')','aptransaction/paymentPosting','0.040235996246338','2017-05-18 12:02:34'),(367538,3,76,'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, \'AP20170500000011\', \'PI20170507[00000048]\', \'190\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 123328.7, \'1\', \'1\', \'123328.7\', \'5\', \'2017\', \'PP20170518[00000031]\', \'1\', \'76\')','aptransaction/paymentPosting','0.074124097824097','2017-05-18 12:02:34'),(367539,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 123328.7, `total_amount_cr` = 123328.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000011\'','aptransaction/paymentPosting','0.050395011901855','2017-05-18 12:02:34'),(367540,3,76,'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\', \'212\', \'OPN\', \'2017-05-18\', \'SI[00001538]\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD                                \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.081953048706055','2017-05-18 12:20:27'),(367541,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (180, \'76\', \'PAYMENT REINSTALLATION AND BACKUP DATA TO NEW PC MACHINE\', \'1\', \'349\', \'212\', \'200\', \'2637\', \'6\', \'12\', \'0\')','gltransaction/savenewpaywithOutItem','0.04956579208374','2017-05-18 12:20:27'),(367542,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'31\'','gltransaction/otherpaymentposting','0.043020009994507','2017-05-18 12:20:39'),(367543,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000012\' WHERE `ID` =  \'180\'','gltransaction/otherpaymentposting','0.024358034133911','2017-05-18 12:20:39'),(367544,3,76,'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\', \'AP20170500000012\', \'Other Payment [OPN[00000180]]]\', \'Other Payment [OPN[00000180]]]\', \'SI[00001538]\', \'3\', \'2017-05-18\', \'2017\', \'5\', 212, 212, \'76\')','gltransaction/otherpaymentposting','0.09001612663269','2017-05-18 12:20:39'),(367545,3,76,'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\', \'AP20170500000012\', 1, \'PAYMENT REINSTALLATION AND BACKUP DATA TO NEW PC MACHINE\', \'137\', 200, 1, \'1\', \'200\', \'5\', \'2017\', \'1\', \'OPN[00000180]\', \'76\')','gltransaction/otherpaymentposting','0.083246946334839','2017-05-18 12:20:39'),(367546,3,76,'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\', \'AP20170500000012\', 2, \'PAYMENT REINSTALLATION AND BACKUP DATA TO NEW PC MACHINE\', \'349\', 200, 1, \'1\', \'200\', \'5\', \'2017\', \'1\', \'OPN[00000180]\', \'76\')','gltransaction/otherpaymentposting','0.023190975189209','2017-05-18 12:20:39'),(367547,3,76,'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\', \'AP20170500000012\', 3, \'PAYMENT REINSTALLATION AND BACKUP DATA TO NEW PC MACHINE\', \'82\', 12, 1, \'1\', \'12\', \'5\', \'2017\', \'1\', \'OPN[00000180]\', \'76\')','gltransaction/otherpaymentposting','0.025035858154297','2017-05-18 12:20:39'),(367548,3,76,'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\', \'AP20170500000012\', 4, \'PAYMENT REINSTALLATION AND BACKUP DATA TO NEW PC MACHINE\', \'137\', 12, 1, \'1\', \'12\', \'5\', \'2017\', \'1\', \'OPN[00000180]\', \'76\')','gltransaction/otherpaymentposting','0.024317979812622','2017-05-18 12:20:39'),(367549,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 212, `total_amount_cr` = 212, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000012\'','gltransaction/otherpaymentposting','0.02513313293457','2017-05-18 12:20:39'),(367550,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'180\'','gltransaction/otherpaymentposting','0.024930953979492','2017-05-18 12:20:39'),(367551,3,76,'192.168.63.95','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'710002000\', `acctName` = \'Transportation Charge\', `updatedBy` = \'aini\' WHERE `ID` =  \'385\'','glsetting/chartOfAcct','0.020872116088867','2017-05-18 12:45:34'),(367552,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'814\'','Gltransaction/journalPosting','0.022324800491333','2017-05-21 10:25:58'),(367553,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000010\'','Gltransaction/journalPosting','0.059346914291382','2017-05-21 10:25:58'),(367554,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.0278480052948','2017-05-21 10:25:58'),(367555,3,76,'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\', \'5\', \'1211767.8\', \'0\', 1211767.8, \'76\', \'2017-05-21: 04:05:58\')','Gltransaction/journalPosting','0.039793014526367','2017-05-21 10:25:58'),(367556,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'815\'','Gltransaction/journalPosting','0.023640871047974','2017-05-21 10:25:59'),(367557,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000011\'','Gltransaction/journalPosting','0.024544954299927','2017-05-21 10:25:59'),(367558,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023553133010864','2017-05-21 10:25:59'),(367559,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'190\', \'2017\', \'5\', \'123328.7\', \'0\', 123328.7, \'76\', \'2017-05-21: 04:05:59\')','Gltransaction/journalPosting','0.022560834884644','2017-05-21 10:25:59'),(367560,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'568\'','gltransaction/journalUnpost','0.023869037628174','2017-05-22 10:44:03'),(367561,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000018\'','gltransaction/journalUnpost','0.051093101501465','2017-05-22 10:44:04'),(367562,3,76,'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','0.036619901657104','2017-05-22 10:44:04'),(367563,3,76,'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','0.022289037704468','2017-05-22 10:44:04'),(367564,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'568\'','Gltransaction/journalPosting','0.046144008636475','2017-05-22 10:44:32'),(367565,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000018\'','Gltransaction/journalPosting','0.059338092803955','2017-05-22 10:44:32'),(367566,3,76,'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','0.020002126693726','2017-05-22 10:44:33'),(367567,3,76,'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','0.022923946380615','2017-05-22 10:44:33'),(367568,0,0,'192.168.63.95','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.95\' WHERE `userid` =  \'aini\'','login/reset_ip','0.041815042495728','2017-05-22 15:27:12'),(367569,0,0,'192.168.63.188','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.188\' WHERE `userid` =  \'aini\'','login/reset_ip','0.062427997589111','2017-05-29 09:59:02'),(367570,3,76,'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\', \'4000000\', \'OPN\', \'2017-05-29\', \'844898\', \'BANK RAKYAT        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1219699382782','2017-05-29 10:03:57'),(367571,3,76,'192.168.63.188','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (181, \'76\', \'BEING PLACEMENT FIXED DEPOSIT FOR 1 MONTH \', \'1\', \'567\', \'4000000\', \'4000000\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.022892951965332','2017-05-29 10:03:57'),(367572,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'31\'','gltransaction/otherpaymentposting','0.043083190917969','2017-05-29 10:04:54'),(367573,3,76,'192.168.63.188','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000013\' WHERE `ID` =  \'181\'','gltransaction/otherpaymentposting','0.042439937591553','2017-05-29 10:04:54'),(367574,3,76,'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\', \'AP20170500000013\', \'Other Payment [OPN[00000181]]]\', \'Other Payment [OPN[00000181]]]\', \'844898\', \'3\', \'2017-05-29\', \'2017\', \'5\', 4000000, 4000000, \'76\')','gltransaction/otherpaymentposting','0.055898904800415','2017-05-29 10:04:54'),(367575,3,76,'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\', \'AP20170500000013\', 1, \'BEING PLACEMENT FIXED DEPOSIT FOR 1 MONTH \', \'137\', 4000000, 1, \'1\', \'4000000\', \'5\', \'2017\', \'1\', \'OPN[00000181]\', \'76\')','gltransaction/otherpaymentposting','0.039335966110229','2017-05-29 10:04:54'),(367576,3,76,'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\', \'AP20170500000013\', 2, \'BEING PLACEMENT FIXED DEPOSIT FOR 1 MONTH \', \'567\', 4000000, 1, \'1\', \'4000000\', \'5\', \'2017\', \'1\', \'OPN[00000181]\', \'76\')','gltransaction/otherpaymentposting','0.042675971984863','2017-05-29 10:04:54'),(367577,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = 4000000, `total_amount_cr` = 4000000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000013\'','gltransaction/otherpaymentposting','0.023086071014404','2017-05-29 10:04:54'),(367578,3,76,'192.168.63.188','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'181\'','gltransaction/otherpaymentposting','0.042521953582764','2017-05-29 10:04:54'),(367579,0,0,'192.168.63.95','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.95\' WHERE `userid` =  \'aini\'','login/reset_ip','0.048707008361816','2017-05-30 09:46:18'),(367580,3,76,'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\', \'TINV20170530\', \'2017-05-30\', \'\', \'\', \'\', \'6\', \'2\', \'1.00000\', \'80\', 0, \'795424\', \'795424\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.10676884651184','2017-05-30 09:53:19'),(367581,3,76,'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 (143, \'1\', \'76\', \'1\', \'536000\', \'15\', \'SALES TO PET CHEMICALS DERIVATIVES - MAY 2017\', \'1.4\', \'750400\', \'2624\', \'6\', \'45024\', \'795424\')','Artransaction/saveNewDirectSaleInvoice','0.049645900726318','2017-05-30 09:53:19'),(367582,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'45024\', `totalAmount` = \'795424\' WHERE `ID` =  143','Artransaction/saveNewDirectSaleInvoice','0.041989088058472','2017-05-30 09:53:19'),(367583,3,76,'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\', \'TINV20170530\', \'2017-05-30\', \'\', \'\', \'\', \'6\', \'4\', \'1.00000\', \'80\', 0, \'60710.44\', \'60710.44\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.052896022796631','2017-05-30 09:54:49'),(367584,3,76,'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 (144, \'1\', \'76\', \'1\', \'40910\', \'15\', \'SALES TO PET CHEM LDPE - MAY 2017\', \'1.4\', \'57274\', \'2624\', \'6\', \'3436.44\', \'60710.44\')','Artransaction/saveNewDirectSaleInvoice','0.022934198379517','2017-05-30 09:54:49'),(367585,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3436.44\', `totalAmount` = \'60710.44\' WHERE `ID` =  144','Artransaction/saveNewDirectSaleInvoice','0.024799108505249','2017-05-30 09:54:49'),(367586,3,76,'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\', \'TINV20170530\', \'2017-05-30\', \'\', \'\', \'\', \'6\', \'5\', \'1.00000\', \'80\', 0, \'1210187.16\', \'1210187.16\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.025243043899536','2017-05-30 09:56:03'),(367587,3,76,'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 (145, \'1\', \'76\', \'1\', \'815490\', \'15\', \'SALES TO PGB - MAY 2017 \', \'1.4\', \'1141686\', \'2624\', \'6\', \'68501.16\', \'1210187.16\')','Artransaction/saveNewDirectSaleInvoice','0.024277925491333','2017-05-30 09:56:03'),(367588,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'68501.16\', `totalAmount` = \'1210187.16\' WHERE `ID` =  145','Artransaction/saveNewDirectSaleInvoice','0.019690990447998','2017-05-30 09:56:03'),(367589,3,76,'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\', \'TINV20170530\', \'2017-05-30\', \'\', \'\', \'\', \'6\', \'6\', \'1.00000\', \'80\', 0, \'2818.87\', \'2818.87\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.054286003112793','2017-05-30 09:58:13'),(367590,3,76,'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 (146, \'1\', \'76\', \'1\', \'1899.51\', \'15\', \'SALES TO HI-ESSENCE CABLE - MAY 2017 \', \'1.4\', \'2659.31\', \'2624\', \'6\', \'159.56\', \'2818.87\')','Artransaction/saveNewDirectSaleInvoice','0.043344020843506','2017-05-30 09:58:13'),(367591,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'159.56\', `totalAmount` = \'2818.87\' WHERE `ID` =  146','Artransaction/saveNewDirectSaleInvoice','0.06008505821228','2017-05-30 09:58:13'),(367592,3,76,'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\', \'TINV20170530\', \'2017-05-30\', \'\', \'\', \'\', \'6\', \'7\', \'1.00000\', \'80\', 0, \'555568.05\', \'555568.05\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.032017946243286','2017-05-30 10:00:35'),(367593,3,76,'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 (147, \'1\', \'76\', \'1\', \'374372\', \'15\', \'SALES TO CJ BIO MALAYSIA - MAY 2017 \', \'1.4\', \'524120.8\', \'2624\', \'6\', \'31447.25\', \'555568.05\')','Artransaction/saveNewDirectSaleInvoice','0.043666124343872','2017-05-30 10:00:35'),(367594,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'31447.25\', `totalAmount` = \'555568.05\' WHERE `ID` =  147','Artransaction/saveNewDirectSaleInvoice','0.051312923431396','2017-05-30 10:00:35'),(367595,3,76,'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\', \'TINV20170530\', \'2017-05-30\', \'\', \'\', \'\', \'6\', \'8\', \'1.00000\', \'80\', 0, \'30834.55\', \'30834.55\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.071271896362305','2017-05-30 10:01:44'),(367596,3,76,'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 (148, \'1\', \'76\', \'1\', \'20778\', \'15\', \'SALES TO ARKEMA - MAY 2017 \', \'1.4\', \'29089.2\', \'2624\', \'6\', \'1745.35\', \'30834.55\')','Artransaction/saveNewDirectSaleInvoice','0.049860954284668','2017-05-30 10:01:45'),(367597,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1745.35\', `totalAmount` = \'30834.55\' WHERE `ID` =  148','Artransaction/saveNewDirectSaleInvoice','0.032411813735962','2017-05-30 10:01:45'),(367598,3,76,'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\', \'TINV20170530\', \'2017-05-30\', \'\', \'\', \'\', \'6\', \'9\', \'1.00000\', \'80\', 0, \'118.72\', \'118.72\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.024497985839844','2017-05-30 10:07:19'),(367599,3,76,'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 (149, \'1\', \'76\', \'1\', \'80\', \'15\', \'SALES TO NSE RESOURCES - MAY 2017 \', \'1.4\', \'112\', \'2624\', \'6\', \'6.72\', \'118.72\')','Artransaction/saveNewDirectSaleInvoice','0.02440619468689','2017-05-30 10:07:19'),(367600,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6.72\', `totalAmount` = \'118.72\' WHERE `ID` =  149','Artransaction/saveNewDirectSaleInvoice','0.020802974700928','2017-05-30 10:07:19'),(367601,3,76,'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, \'119\', \'1\', \'TINV20170530\', \'2017-05-30\', \'\', \'\', \'\', \'6\', \'15\', \'1.00000\', \'80\', 0, \'43.04\', \'43.04\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.050856828689575','2017-05-30 10:11:18'),(367602,3,76,'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 (150, \'1\', \'76\', \'1\', \'29\', \'15\', \'SALES TO TNB - MAY 2017 \', \'1.4\', \'40.6\', \'2624\', \'6\', \'2.44\', \'43.04\')','Artransaction/saveNewDirectSaleInvoice','0.024797916412354','2017-05-30 10:11:18'),(367603,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2.44\', `totalAmount` = \'43.04\' WHERE `ID` =  150','Artransaction/saveNewDirectSaleInvoice','0.060050010681152','2017-05-30 10:11:18'),(367604,3,76,'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\', \'TINV20170530\', \'2017-05-30\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'21591.14\', \'21591.14\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.051509857177734','2017-05-30 10:13:03'),(367605,3,76,'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 (151, \'1\', \'76\', \'1\', \'101845\', \'15\', \'SALES TO SATU B. BAUK - MAY 2017 \', \'0.2\', \'20369\', \'2624\', \'6\', \'1222.14\', \'21591.14\')','Artransaction/saveNewDirectSaleInvoice','0.084908008575439','2017-05-30 10:13:03'),(367606,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1222.14\', `totalAmount` = \'21591.14\' WHERE `ID` =  151','Artransaction/saveNewDirectSaleInvoice','0.076734066009521','2017-05-30 10:13:03'),(367607,3,76,'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\', \'TINV20170530\', \'2017-05-30\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'24929.08\', \'24929.08\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.052520990371704','2017-05-30 10:14:13'),(367608,3,76,'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 (152, \'1\', \'76\', \'1\', \'117590\', \'15\', \'SALES TO GPP 5&6 - MAY 2017 \', \'0.2\', \'23518\', \'2624\', \'6\', \'1411.08\', \'24929.08\')','Artransaction/saveNewDirectSaleInvoice','0.024471998214722','2017-05-30 10:14:13'),(367609,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1411.08\', `totalAmount` = \'24929.08\' WHERE `ID` =  152','Artransaction/saveNewDirectSaleInvoice','0.056318998336792','2017-05-30 10:14:13'),(367610,3,76,'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\', \'TINV20170530\', \'2017-05-30\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'22332.72\', \'22332.72\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.077157020568848','2017-05-30 10:15:30'),(367611,3,76,'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 (153, \'1\', \'76\', \'1\', \'105343\', \'15\', \'SALES TO SATU KUMPAL - MAY 2017\', \'0.2\', \'21068.6\', \'2624\', \'6\', \'1264.12\', \'22332.72\')','Artransaction/saveNewDirectSaleInvoice','0.057943820953369','2017-05-30 10:15:30'),(367612,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1264.12\', `totalAmount` = \'22332.72\' WHERE `ID` =  153','Artransaction/saveNewDirectSaleInvoice','0.033578872680664','2017-05-30 10:15:30'),(367613,3,76,'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, \'117\', \'1\', \'TINV20170530\', \'2017-05-30\', \'\', \'\', \'\', \'6\', \'13\', \'1.00000\', \'80\', 0, \'124.66\', \'124.66\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.024754047393799','2017-05-30 10:16:51'),(367614,3,76,'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 (154, \'1\', \'76\', \'1\', \'588\', \'15\', \'SALES TO SATU KETENGAH JAYA - MAY 2017\', \'0.2\', \'117.6\', \'2624\', \'6\', \'7.06\', \'124.66\')','Artransaction/saveNewDirectSaleInvoice','0.025183916091919','2017-05-30 10:16:51'),(367615,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'7.06\', `totalAmount` = \'124.66\' WHERE `ID` =  154','Artransaction/saveNewDirectSaleInvoice','0.021029949188232','2017-05-30 10:16:51'),(367616,3,76,'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\', \'TINV20170530\', \'2017-05-30\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'49582.98\', \'49582.98\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.037695169448853','2017-05-30 10:41:44'),(367617,3,76,'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 (155, \'1\', \'76\', \'1\', \'233882\', \'15\', \'SALES TO SATU BUKIT CHATAK - MAY 2017\', \'0.2\', \'46776.4\', \'2624\', \'6\', \'2806.58\', \'49582.98\')','Artransaction/saveNewDirectSaleInvoice','0.025148868560791','2017-05-30 10:41:44'),(367618,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2806.58\', `totalAmount` = \'49582.98\' WHERE `ID` =  155','Artransaction/saveNewDirectSaleInvoice','0.02421498298645','2017-05-30 10:41:44'),(367619,3,76,'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, \'118\', \'1\', \'TINV20170530\', \'2017-05-30\', \'\', \'\', \'\', \'6\', \'14\', \'1.00000\', \'80\', 0, \'46875.96\', \'46875.96\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.046200037002563','2017-05-30 10:43:30'),(367620,3,76,'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 (156, \'1\', \'76\', \'1\', \'221113\', \'15\', \'SALES TO SATU JERANGAN\\n - MAY 2017 \', \'0.2\', \'44222.6\', \'2624\', \'6\', \'2653.36\', \'46875.96\')','Artransaction/saveNewDirectSaleInvoice','0.022438049316406','2017-05-30 10:43:30'),(367621,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2653.36\', `totalAmount` = \'46875.96\' WHERE `ID` =  156','Artransaction/saveNewDirectSaleInvoice','0.063024997711182','2017-05-30 10:43:30'),(367622,3,76,'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\', \'2017-05-30\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 21068.6, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.13217997550964','2017-05-30 10:44:18'),(367623,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (143, \'1\', \'1\', \'153\', 21068.6, \'0.2\', \'105343\', \'76\')','artransaction/directInvoicePosting','0.022530078887939','2017-05-30 10:44:18'),(367624,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 143 WHERE `ID` =  \'138\'','artransaction/directInvoicePosting','0.024476051330566','2017-05-30 10:44:18'),(367625,3,76,'192.168.63.95','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2017\', \'5\', \'AR\', 1)','artransaction/directInvoicePosting','0.044512033462524','2017-05-30 10:44:18'),(367626,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000001\', `updateAble` = \'0\' WHERE `ID` =  \'153\'','artransaction/directInvoicePosting','0.086852073669434','2017-05-30 10:44:18'),(367627,3,76,'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\', \'AR20170500000001\', \'TINV20170530[00000152]\', \'Posting Direct Sales Invoices [ TINV20170530[00000152] ]\', \'2\', \'2017-05-30\', \'2017\', \'5\', 22332.72, 22332.72, \'76\')','artransaction/directInvoicePosting','0.063716173171997','2017-05-30 10:44:18'),(367628,3,76,'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, \'AR20170500000001\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 21068.6, \'1\', \'1\', \'21068.6\', \'5\', \'2017\', \'1\', \'TINV20170530[00000152]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.038666963577271','2017-05-30 10:44:18'),(367629,3,76,'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\', \'AR20170500000001\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 21068.6, \'1\', \'1\', \'21068.6\', \'5\', \'2017\', \'1\', \'TINV20170530[00000152]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024678945541382','2017-05-30 10:44:18'),(367630,3,76,'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, \'AR20170500000001\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1264.12, \'1\', \'1\', \'1264.12\', \'5\', \'2017\', \'1\', \'TINV20170530[00000152]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024004936218262','2017-05-30 10:44:18'),(367631,3,76,'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, \'AR20170500000001\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1264.12, \'1\', \'1\', \'1264.12\', \'5\', \'2017\', \'1\', \'TINV20170530[00000152]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024566888809204','2017-05-30 10:44:18'),(367632,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 22332.72, `total_amount_cr` = 22332.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000001\'','artransaction/directInvoicePosting','0.023830890655518','2017-05-30 10:44:18'),(367633,3,76,'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\', \'117\', \'2017-05-30\', \'80\', \'BANDAR AL MUKTAFI BILAL SHAH,\\r\\n,\\r\\n \\r\\nDUNGUN, 23400\', \'0\', \'1\', \'1\', \'0\', 117.6, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.20688104629517','2017-05-30 10:44:19'),(367634,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (144, \'1\', \'1\', \'154\', 117.6, \'0.2\', \'588\', \'76\')','artransaction/directInvoicePosting','0.058160066604614','2017-05-30 10:44:19'),(367635,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 144 WHERE `ID` =  \'139\'','artransaction/directInvoicePosting','0.030956029891968','2017-05-30 10:44:19'),(367636,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'32\'','artransaction/directInvoicePosting','0.040172100067139','2017-05-30 10:44:19'),(367637,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000002\', `updateAble` = \'0\' WHERE `ID` =  \'154\'','artransaction/directInvoicePosting','0.047924041748047','2017-05-30 10:44:19'),(367638,3,76,'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\', \'AR20170500000002\', \'TINV20170530[00000153]\', \'Posting Direct Sales Invoices [ TINV20170530[00000153] ]\', \'2\', \'2017-05-30\', \'2017\', \'5\', 124.66, 124.66, \'76\')','artransaction/directInvoicePosting','0.018805027008057','2017-05-30 10:44:19'),(367639,3,76,'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, \'AR20170500000002\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 117.6, \'1\', \'1\', \'117.6\', \'5\', \'2017\', \'1\', \'TINV20170530[00000153]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024358987808228','2017-05-30 10:44:19'),(367640,3,76,'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\', \'AR20170500000002\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 117.6, \'1\', \'1\', \'117.6\', \'5\', \'2017\', \'1\', \'TINV20170530[00000153]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.025350093841553','2017-05-30 10:44:19'),(367641,3,76,'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, \'AR20170500000002\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 7.06, \'1\', \'1\', \'7.06\', \'5\', \'2017\', \'1\', \'TINV20170530[00000153]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024320125579834','2017-05-30 10:44:19'),(367642,3,76,'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, \'AR20170500000002\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 7.06, \'1\', \'1\', \'7.06\', \'5\', \'2017\', \'1\', \'TINV20170530[00000153]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.025023937225342','2017-05-30 10:44:19'),(367643,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 124.66, `total_amount_cr` = 124.66, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000002\'','artransaction/directInvoicePosting','0.043614149093628','2017-05-30 10:44:19'),(367644,3,76,'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\', \'2017-05-30\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 46776.4, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.031888008117676','2017-05-30 10:44:20'),(367645,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (145, \'1\', \'1\', \'155\', 46776.4, \'0.2\', \'233882\', \'76\')','artransaction/directInvoicePosting','0.021605014801025','2017-05-30 10:44:20'),(367646,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 145 WHERE `ID` =  \'140\'','artransaction/directInvoicePosting','0.0245680809021','2017-05-30 10:44:20'),(367647,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'32\'','artransaction/directInvoicePosting','0.02811598777771','2017-05-30 10:44:20'),(367648,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000003\', `updateAble` = \'0\' WHERE `ID` =  \'155\'','artransaction/directInvoicePosting','0.030853986740112','2017-05-30 10:44:20'),(367649,3,76,'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\', \'AR20170500000003\', \'TINV20170530[00000154]\', \'Posting Direct Sales Invoices [ TINV20170530[00000154] ]\', \'2\', \'2017-05-30\', \'2017\', \'5\', 49582.98, 49582.98, \'76\')','artransaction/directInvoicePosting','0.024739027023315','2017-05-30 10:44:20'),(367650,3,76,'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, \'AR20170500000003\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 46776.4, \'1\', \'1\', \'46776.4\', \'5\', \'2017\', \'1\', \'TINV20170530[00000154]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.027688026428223','2017-05-30 10:44:20'),(367651,3,76,'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\', \'AR20170500000003\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 46776.4, \'1\', \'1\', \'46776.4\', \'5\', \'2017\', \'1\', \'TINV20170530[00000154]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.020421028137207','2017-05-30 10:44:20'),(367652,3,76,'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, \'AR20170500000003\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 2806.58, \'1\', \'1\', \'2806.58\', \'5\', \'2017\', \'1\', \'TINV20170530[00000154]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.040743112564087','2017-05-30 10:44:20'),(367653,3,76,'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, \'AR20170500000003\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 2806.58, \'1\', \'1\', \'2806.58\', \'5\', \'2017\', \'1\', \'TINV20170530[00000154]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024445056915283','2017-05-30 10:44:20'),(367654,3,76,'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` =  \'AR20170500000003\'','artransaction/directInvoicePosting','0.025155067443848','2017-05-30 10:44:20'),(367655,3,76,'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\', \'118\', \'2017-05-30\', \'80\', \'SATU DAERAH HULU TERENGGANU,\\r\\nPEKAN KUALA BERANG,\\r\\n \\r\\nHULU TERENGGANU, 21700\', \'0\', \'1\', \'1\', \'0\', 44222.6, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.041797876358032','2017-05-30 10:44:21'),(367656,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (146, \'1\', \'1\', \'156\', 44222.6, \'0.2\', \'221113\', \'76\')','artransaction/directInvoicePosting','0.029299974441528','2017-05-30 10:44:21'),(367657,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 146 WHERE `ID` =  \'141\'','artransaction/directInvoicePosting','0.024464845657349','2017-05-30 10:44:21'),(367658,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'32\'','artransaction/directInvoicePosting','0.036000967025757','2017-05-30 10:44:21'),(367659,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000004\', `updateAble` = \'0\' WHERE `ID` =  \'156\'','artransaction/directInvoicePosting','0.037962913513184','2017-05-30 10:44:21'),(367660,3,76,'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\', \'AR20170500000004\', \'TINV20170530[00000155]\', \'Posting Direct Sales Invoices [ TINV20170530[00000155] ]\', \'2\', \'2017-05-30\', \'2017\', \'5\', 46875.96, 46875.96, \'76\')','artransaction/directInvoicePosting','0.054286003112793','2017-05-30 10:44:21'),(367661,3,76,'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, \'AR20170500000004\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 44222.6, \'1\', \'1\', \'44222.6\', \'5\', \'2017\', \'1\', \'TINV20170530[00000155]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.021923065185547','2017-05-30 10:44:21'),(367662,3,76,'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\', \'AR20170500000004\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 44222.6, \'1\', \'1\', \'44222.6\', \'5\', \'2017\', \'1\', \'TINV20170530[00000155]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024574995040894','2017-05-30 10:44:21'),(367663,3,76,'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, \'AR20170500000004\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 2653.36, \'1\', \'1\', \'2653.36\', \'5\', \'2017\', \'1\', \'TINV20170530[00000155]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023907899856567','2017-05-30 10:44:21'),(367664,3,76,'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, \'AR20170500000004\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 2653.36, \'1\', \'1\', \'2653.36\', \'5\', \'2017\', \'1\', \'TINV20170530[00000155]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024505853652954','2017-05-30 10:44:21'),(367665,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 46875.96, `total_amount_cr` = 46875.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000004\'','artransaction/directInvoicePosting','0.024174928665161','2017-05-30 10:44:21'),(367666,3,76,'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\', \'2017-05-30\', \'80\', \'KM 106 ,\\r\\nJALAN KUANTAN - K.TERENGGANU,\\r\\n PETRONAS PETROLEUM INDUSTRIAL AREA\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 750400, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.07006311416626','2017-05-30 10:44:22'),(367667,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (147, \'1\', \'1\', \'143\', 750400, \'1.4\', \'536000\', \'76\')','artransaction/directInvoicePosting','0.021981954574585','2017-05-30 10:44:22'),(367668,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 147 WHERE `ID` =  \'128\'','artransaction/directInvoicePosting','0.060400009155273','2017-05-30 10:44:22'),(367669,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'32\'','artransaction/directInvoicePosting','0.026923894882202','2017-05-30 10:44:22'),(367670,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000005\', `updateAble` = \'0\' WHERE `ID` =  \'143\'','artransaction/directInvoicePosting','0.044474124908447','2017-05-30 10:44:22'),(367671,3,76,'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\', \'AR20170500000005\', \'TINV20170530[00000142]\', \'Posting Direct Sales Invoices [ TINV20170530[00000142] ]\', \'2\', \'2017-05-30\', \'2017\', \'5\', 795424, 795424, \'76\')','artransaction/directInvoicePosting','0.024422883987427','2017-05-30 10:44:22'),(367672,3,76,'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, \'AR20170500000005\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 750400, \'1\', \'1\', \'750400\', \'5\', \'2017\', \'1\', \'TINV20170530[00000142]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024978160858154','2017-05-30 10:44:22'),(367673,3,76,'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\', \'AR20170500000005\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 750400, \'1\', \'1\', \'750400\', \'5\', \'2017\', \'1\', \'TINV20170530[00000142]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024379968643188','2017-05-30 10:44:22'),(367674,3,76,'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, \'AR20170500000005\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 45024, \'1\', \'1\', \'45024\', \'5\', \'2017\', \'1\', \'TINV20170530[00000142]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024497032165527','2017-05-30 10:44:22'),(367675,3,76,'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, \'AR20170500000005\', \'[01]SALES TO \', \'232\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 45024, \'1\', \'1\', \'45024\', \'5\', \'2017\', \'1\', \'TINV20170530[00000142]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024065017700195','2017-05-30 10:44:22'),(367676,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 795424, `total_amount_cr` = 795424, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000005\'','artransaction/directInvoicePosting','0.051815986633301','2017-05-30 10:44:22'),(367677,3,76,'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\', \'2017-05-30\', \'80\', \'LOT 9717, ,\\r\\nPETRONAS PETROLEUM   INDUSTRY COMPLEX,\\r\\n KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 57274, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.033606052398682','2017-05-30 10:44:23'),(367678,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (148, \'1\', \'1\', \'144\', 57274, \'1.4\', \'40910\', \'76\')','artransaction/directInvoicePosting','0.022848844528198','2017-05-30 10:44:23'),(367679,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 148 WHERE `ID` =  \'129\'','artransaction/directInvoicePosting','0.024999141693115','2017-05-30 10:44:23'),(367680,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'32\'','artransaction/directInvoicePosting','0.031826972961426','2017-05-30 10:44:23'),(367681,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000006\', `updateAble` = \'0\' WHERE `ID` =  \'144\'','artransaction/directInvoicePosting','0.082555055618286','2017-05-30 10:44:23'),(367682,3,76,'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\', \'AR20170500000006\', \'TINV20170530[00000143]\', \'Posting Direct Sales Invoices [ TINV20170530[00000143] ]\', \'2\', \'2017-05-30\', \'2017\', \'5\', 60710.44, 60710.44, \'76\')','artransaction/directInvoicePosting','0.071281909942627','2017-05-30 10:44:23'),(367683,3,76,'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, \'AR20170500000006\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 57274, \'1\', \'1\', \'57274\', \'5\', \'2017\', \'1\', \'TINV20170530[00000143]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.049456119537354','2017-05-30 10:44:23'),(367684,3,76,'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\', \'AR20170500000006\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 57274, \'1\', \'1\', \'57274\', \'5\', \'2017\', \'1\', \'TINV20170530[00000143]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.046931982040405','2017-05-30 10:44:23'),(367685,3,76,'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, \'AR20170500000006\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 3436.44, \'1\', \'1\', \'3436.44\', \'5\', \'2017\', \'1\', \'TINV20170530[00000143]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024338960647583','2017-05-30 10:44:23'),(367686,3,76,'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, \'AR20170500000006\', \'[01]SALES TO \', \'232\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 3436.44, \'1\', \'1\', \'3436.44\', \'5\', \'2017\', \'1\', \'TINV20170530[00000143]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023977994918823','2017-05-30 10:44:23'),(367687,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 60710.44, `total_amount_cr` = 60710.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000006\'','artransaction/directInvoicePosting','0.025057792663574','2017-05-30 10:44:23'),(367688,3,76,'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\', \'2017-05-30\', \'80\', \'KM 105, JALAN KUANTAN - K. TERENGGANU,\\r\\nPETRONAS PETROCHEMICAL ADMIN COMPLEX,\\r\\n KERTEH\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 1141686, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.030455112457275','2017-05-30 10:44:24'),(367689,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (149, \'1\', \'1\', \'145\', 1141686, \'1.4\', \'815490\', \'76\')','artransaction/directInvoicePosting','0.025167942047119','2017-05-30 10:44:24'),(367690,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 149 WHERE `ID` =  \'130\'','artransaction/directInvoicePosting','0.040727138519287','2017-05-30 10:44:24'),(367691,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'32\'','artransaction/directInvoicePosting','0.037793159484863','2017-05-30 10:44:24'),(367692,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000007\', `updateAble` = \'0\' WHERE `ID` =  \'145\'','artransaction/directInvoicePosting','0.039759159088135','2017-05-30 10:44:24'),(367693,3,76,'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\', \'AR20170500000007\', \'TINV20170530[00000144]\', \'Posting Direct Sales Invoices [ TINV20170530[00000144] ]\', \'2\', \'2017-05-30\', \'2017\', \'5\', 1210187.16, 1210187.16, \'76\')','artransaction/directInvoicePosting','0.018675088882446','2017-05-30 10:44:24'),(367694,3,76,'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, \'AR20170500000007\', \'[01]SALES TO \', \'56\', \'PETRONAS GAS BERHAD\', 1141686, \'1\', \'1\', \'1141686\', \'5\', \'2017\', \'1\', \'TINV20170530[00000144]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024344921112061','2017-05-30 10:44:24'),(367695,3,76,'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\', \'AR20170500000007\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS GAS BERHAD\', 1141686, \'1\', \'1\', \'1141686\', \'5\', \'2017\', \'1\', \'TINV20170530[00000144]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024902105331421','2017-05-30 10:44:25'),(367696,3,76,'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, \'AR20170500000007\', \'[01]SALES TO \', \'56\', \'PETRONAS GAS BERHAD\', 68501.16, \'1\', \'1\', \'68501.16\', \'5\', \'2017\', \'1\', \'TINV20170530[00000144]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024002075195312','2017-05-30 10:44:25'),(367697,3,76,'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, \'AR20170500000007\', \'[01]SALES TO \', \'232\', \'PETRONAS GAS BERHAD\', 68501.16, \'1\', \'1\', \'68501.16\', \'5\', \'2017\', \'1\', \'TINV20170530[00000144]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024597883224487','2017-05-30 10:44:25'),(367698,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1210187.16, `total_amount_cr` = 1210187.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000007\'','artransaction/directInvoicePosting','0.024239063262939','2017-05-30 10:44:25'),(367699,3,76,'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\', \'2017-05-30\', \'80\', \'NO. LOT PT 13662,\\r\\nKERTEH POLYMER PARK,\\r\\n MUKIM KERTEH\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 2659.31, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.089755058288574','2017-05-30 10:44:26'),(367700,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (150, \'1\', \'1\', \'146\', 2659.314, \'1.4\', \'1899.51\', \'76\')','artransaction/directInvoicePosting','0.06208610534668','2017-05-30 10:44:26'),(367701,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 150 WHERE `ID` =  \'131\'','artransaction/directInvoicePosting','0.1819760799408','2017-05-30 10:44:26'),(367702,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'32\'','artransaction/directInvoicePosting','0.07657790184021','2017-05-30 10:44:26'),(367703,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000008\', `updateAble` = \'0\' WHERE `ID` =  \'146\'','artransaction/directInvoicePosting','0.058408975601196','2017-05-30 10:44:26'),(367704,3,76,'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\', \'AR20170500000008\', \'TINV20170530[00000145]\', \'Posting Direct Sales Invoices [ TINV20170530[00000145] ]\', \'2\', \'2017-05-30\', \'2017\', \'5\', 2818.87, 2818.87, \'76\')','artransaction/directInvoicePosting','0.057667016983032','2017-05-30 10:44:26'),(367705,3,76,'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, \'AR20170500000008\', \'[01]SALES TO \', \'56\', \'HI - ESSENCE CABLE SDN BHD\', 2659.31, \'1\', \'1\', \'2659.31\', \'5\', \'2017\', \'1\', \'TINV20170530[00000145]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.02222204208374','2017-05-30 10:44:26'),(367706,3,76,'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\', \'AR20170500000008\', 2, \'[01]SALES TO \', \'498\', \'HI - ESSENCE CABLE SDN BHD\', 2659.31, \'1\', \'1\', \'2659.31\', \'5\', \'2017\', \'1\', \'TINV20170530[00000145]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024620056152344','2017-05-30 10:44:26'),(367707,3,76,'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, \'AR20170500000008\', \'[01]SALES TO \', \'56\', \'HI - ESSENCE CABLE SDN BHD\', 159.56, \'1\', \'1\', \'159.56\', \'5\', \'2017\', \'1\', \'TINV20170530[00000145]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024954795837402','2017-05-30 10:44:26'),(367708,3,76,'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, \'AR20170500000008\', \'[01]SALES TO \', \'232\', \'HI - ESSENCE CABLE SDN BHD\', 159.56, \'1\', \'1\', \'159.56\', \'5\', \'2017\', \'1\', \'TINV20170530[00000145]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.07384204864502','2017-05-30 10:44:26'),(367709,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2818.87, `total_amount_cr` = 2818.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000008\'','artransaction/directInvoicePosting','0.035666942596436','2017-05-30 10:44:26'),(367710,3,76,'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\', \'2017-05-30\', \'80\', \'LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\\r\\nMUKIM KERTIH,\\r\\n \\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 524120.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.063693046569824','2017-05-30 10:44:27'),(367711,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (151, \'1\', \'1\', \'147\', 524120.8, \'1.4\', \'374372\', \'76\')','artransaction/directInvoicePosting','0.040744066238403','2017-05-30 10:44:27'),(367712,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 151 WHERE `ID` =  \'132\'','artransaction/directInvoicePosting','0.041461944580078','2017-05-30 10:44:27'),(367713,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'32\'','artransaction/directInvoicePosting','0.048441886901855','2017-05-30 10:44:28'),(367714,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000009\', `updateAble` = \'0\' WHERE `ID` =  \'147\'','artransaction/directInvoicePosting','0.05840802192688','2017-05-30 10:44:28'),(367715,3,76,'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\', \'AR20170500000009\', \'TINV20170530[00000146]\', \'Posting Direct Sales Invoices [ TINV20170530[00000146] ]\', \'2\', \'2017-05-30\', \'2017\', \'5\', 555568.05, 555568.05, \'76\')','artransaction/directInvoicePosting','0.024740934371948','2017-05-30 10:44:28'),(367716,3,76,'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, \'AR20170500000009\', \'[01]SALES TO \', \'56\', \'CJ BIO MALAYSIA SDN BHD\', 524120.8, \'1\', \'1\', \'524120.8\', \'5\', \'2017\', \'1\', \'TINV20170530[00000146]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024430990219116','2017-05-30 10:44:28'),(367717,3,76,'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\', \'AR20170500000009\', 2, \'[01]SALES TO \', \'498\', \'CJ BIO MALAYSIA SDN BHD\', 524120.8, \'1\', \'1\', \'524120.8\', \'5\', \'2017\', \'1\', \'TINV20170530[00000146]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.025037050247192','2017-05-30 10:44:28'),(367718,3,76,'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, \'AR20170500000009\', \'[01]SALES TO \', \'56\', \'CJ BIO MALAYSIA SDN BHD\', 31447.25, \'1\', \'1\', \'31447.25\', \'5\', \'2017\', \'1\', \'TINV20170530[00000146]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.0244300365448','2017-05-30 10:44:28'),(367719,3,76,'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, \'AR20170500000009\', \'[01]SALES TO \', \'232\', \'CJ BIO MALAYSIA SDN BHD\', 31447.25, \'1\', \'1\', \'31447.25\', \'5\', \'2017\', \'1\', \'TINV20170530[00000146]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.035913944244385','2017-05-30 10:44:28'),(367720,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 555568.05, `total_amount_cr` = 555568.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000009\'','artransaction/directInvoicePosting','0.2305018901825','2017-05-30 10:44:28'),(367721,3,76,'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\', \'2017-05-30\', \'80\', \'LOT Q, KERTIH BIO POLYMER PARK,\\r\\n,\\r\\n \\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 29089.2, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.090682029724121','2017-05-30 10:44:29'),(367722,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (152, \'1\', \'1\', \'148\', 29089.2, \'1.4\', \'20778\', \'76\')','artransaction/directInvoicePosting','0.058156967163086','2017-05-30 10:44:29'),(367723,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 152 WHERE `ID` =  \'133\'','artransaction/directInvoicePosting','0.021935939788818','2017-05-30 10:44:29'),(367724,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'32\'','artransaction/directInvoicePosting','0.036548137664795','2017-05-30 10:44:29'),(367725,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000010\', `updateAble` = \'0\' WHERE `ID` =  \'148\'','artransaction/directInvoicePosting','0.045180082321167','2017-05-30 10:44:29'),(367726,3,76,'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\', \'AR20170500000010\', \'TINV20170530[00000147]\', \'Posting Direct Sales Invoices [ TINV20170530[00000147] ]\', \'2\', \'2017-05-30\', \'2017\', \'5\', 30834.55, 30834.55, \'76\')','artransaction/directInvoicePosting','0.042011976242065','2017-05-30 10:44:29'),(367727,3,76,'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, \'AR20170500000010\', \'[01]SALES TO \', \'56\', \'ARKEMA THIOCHEMICALS SDN BHD\', 29089.2, \'1\', \'1\', \'29089.2\', \'5\', \'2017\', \'1\', \'TINV20170530[00000147]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.05233097076416','2017-05-30 10:44:29'),(367728,3,76,'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\', \'AR20170500000010\', 2, \'[01]SALES TO \', \'498\', \'ARKEMA THIOCHEMICALS SDN BHD\', 29089.2, \'1\', \'1\', \'29089.2\', \'5\', \'2017\', \'1\', \'TINV20170530[00000147]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.021561145782471','2017-05-30 10:44:30'),(367729,3,76,'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, \'AR20170500000010\', \'[01]SALES TO \', \'56\', \'ARKEMA THIOCHEMICALS SDN BHD\', 1745.35, \'1\', \'1\', \'1745.35\', \'5\', \'2017\', \'1\', \'TINV20170530[00000147]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024523973464966','2017-05-30 10:44:30'),(367730,3,76,'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, \'AR20170500000010\', \'[01]SALES TO \', \'232\', \'ARKEMA THIOCHEMICALS SDN BHD\', 1745.35, \'1\', \'1\', \'1745.35\', \'5\', \'2017\', \'1\', \'TINV20170530[00000147]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.02399206161499','2017-05-30 10:44:30'),(367731,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 30834.55, `total_amount_cr` = 30834.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000010\'','artransaction/directInvoicePosting','0.069000005722046','2017-05-30 10:44:30'),(367732,3,76,'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\', \'2017-05-30\', \'80\', \'LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG,\\r\\n,\\r\\n \\r\\nBENTONG, 28700\', \'0\', \'1\', \'1\', \'0\', 112, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.028738975524902','2017-05-30 10:44:30'),(367733,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (153, \'1\', \'1\', \'149\', 112, \'1.4\', \'80\', \'76\')','artransaction/directInvoicePosting','0.071801900863647','2017-05-30 10:44:31'),(367734,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 153 WHERE `ID` =  \'134\'','artransaction/directInvoicePosting','0.049913883209229','2017-05-30 10:44:31'),(367735,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'32\'','artransaction/directInvoicePosting','0.035955905914307','2017-05-30 10:44:31'),(367736,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000011\', `updateAble` = \'0\' WHERE `ID` =  \'149\'','artransaction/directInvoicePosting','0.041938066482544','2017-05-30 10:44:31'),(367737,3,76,'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\', \'AR20170500000011\', \'TINV20170530[00000148]\', \'Posting Direct Sales Invoices [ TINV20170530[00000148] ]\', \'2\', \'2017-05-30\', \'2017\', \'5\', 118.72, 118.72, \'76\')','artransaction/directInvoicePosting','0.085193872451782','2017-05-30 10:44:31'),(367738,3,76,'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, \'AR20170500000011\', \'[01]SALES TO \', \'56\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 112, \'1\', \'1\', \'112\', \'5\', \'2017\', \'1\', \'TINV20170530[00000148]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.043621063232422','2017-05-30 10:44:31'),(367739,3,76,'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\', \'AR20170500000011\', 2, \'[01]SALES TO \', \'498\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 112, \'1\', \'1\', \'112\', \'5\', \'2017\', \'1\', \'TINV20170530[00000148]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032602071762085','2017-05-30 10:44:31'),(367740,3,76,'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, \'AR20170500000011\', \'[01]SALES TO \', \'56\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 6.72, \'1\', \'1\', \'6.72\', \'5\', \'2017\', \'1\', \'TINV20170530[00000148]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.021875858306885','2017-05-30 10:44:31'),(367741,3,76,'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, \'AR20170500000011\', \'[01]SALES TO \', \'232\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 6.72, \'1\', \'1\', \'6.72\', \'5\', \'2017\', \'1\', \'TINV20170530[00000148]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.14329504966736','2017-05-30 10:44:31'),(367742,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 118.72, `total_amount_cr` = 118.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000011\'','artransaction/directInvoicePosting','0.055522203445435','2017-05-30 10:44:31'),(367743,3,76,'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\', \'119\', \'2017-05-30\', \'80\', \'PENGURUS NEGERI (TERENGGANU),\\r\\nJABATAN SENGGARAAN ASET, BAHAGIAN PENGHANTARAN TNB,,\\r\\n LOT 6609, BATU 48, JALAN PAKA - DUNGUN, MUKIM SURA\\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 40.6, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.091429948806763','2017-05-30 10:44:32'),(367744,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (154, \'1\', \'1\', \'150\', 40.6, \'1.4\', \'29\', \'76\')','artransaction/directInvoicePosting','0.02212381362915','2017-05-30 10:44:32'),(367745,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 154 WHERE `ID` =  \'135\'','artransaction/directInvoicePosting','0.024963140487671','2017-05-30 10:44:32'),(367746,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'32\'','artransaction/directInvoicePosting','0.032214879989624','2017-05-30 10:44:32'),(367747,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000012\', `updateAble` = \'0\' WHERE `ID` =  \'150\'','artransaction/directInvoicePosting','0.14236783981323','2017-05-30 10:44:32'),(367748,3,76,'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\', \'AR20170500000012\', \'TINV20170530[00000149]\', \'Posting Direct Sales Invoices [ TINV20170530[00000149] ]\', \'2\', \'2017-05-30\', \'2017\', \'5\', 43.04, 43.04, \'76\')','artransaction/directInvoicePosting','0.026480913162231','2017-05-30 10:44:32'),(367749,3,76,'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, \'AR20170500000012\', \'[01]SALES TO \', \'56\', \'TENAGA NASIONAL BERHAD\', 40.6, \'1\', \'1\', \'40.6\', \'5\', \'2017\', \'1\', \'TINV20170530[00000149]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.025021076202393','2017-05-30 10:44:32'),(367750,3,76,'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\', \'AR20170500000012\', 2, \'[01]SALES TO \', \'498\', \'TENAGA NASIONAL BERHAD\', 40.6, \'1\', \'1\', \'40.6\', \'5\', \'2017\', \'1\', \'TINV20170530[00000149]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024203062057495','2017-05-30 10:44:32'),(367751,3,76,'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, \'AR20170500000012\', \'[01]SALES TO \', \'56\', \'TENAGA NASIONAL BERHAD\', 2.44, \'1\', \'1\', \'2.44\', \'5\', \'2017\', \'1\', \'TINV20170530[00000149]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024618864059448','2017-05-30 10:44:32'),(367752,3,76,'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, \'AR20170500000012\', \'[01]SALES TO \', \'232\', \'TENAGA NASIONAL BERHAD\', 2.44, \'1\', \'1\', \'2.44\', \'5\', \'2017\', \'1\', \'TINV20170530[00000149]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023998975753784','2017-05-30 10:44:32'),(367753,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 43.04, `total_amount_cr` = 43.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000012\'','artransaction/directInvoicePosting','0.035514116287231','2017-05-30 10:44:32'),(367754,3,76,'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\', \'2017-05-30\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 20369, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.036504030227661','2017-05-30 10:44:33'),(367755,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (155, \'1\', \'1\', \'151\', 20369, \'0.2\', \'101845\', \'76\')','artransaction/directInvoicePosting','0.021322011947632','2017-05-30 10:44:33'),(367756,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 155 WHERE `ID` =  \'136\'','artransaction/directInvoicePosting','0.025083065032959','2017-05-30 10:44:33'),(367757,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'32\'','artransaction/directInvoicePosting','0.031074047088623','2017-05-30 10:44:33'),(367758,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000013\', `updateAble` = \'0\' WHERE `ID` =  \'151\'','artransaction/directInvoicePosting','0.028975963592529','2017-05-30 10:44:33'),(367759,3,76,'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\', \'AR20170500000013\', \'TINV20170530[00000150]\', \'Posting Direct Sales Invoices [ TINV20170530[00000150] ]\', \'2\', \'2017-05-30\', \'2017\', \'5\', 21591.14, 21591.14, \'76\')','artransaction/directInvoicePosting','0.018847942352295','2017-05-30 10:44:33'),(367760,3,76,'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, \'AR20170500000013\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 20369, \'1\', \'1\', \'20369\', \'5\', \'2017\', \'1\', \'TINV20170530[00000150]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.085121870040894','2017-05-30 10:44:33'),(367761,3,76,'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\', \'AR20170500000013\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 20369, \'1\', \'1\', \'20369\', \'5\', \'2017\', \'1\', \'TINV20170530[00000150]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.038724184036255','2017-05-30 10:44:33'),(367762,3,76,'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, \'AR20170500000013\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1222.14, \'1\', \'1\', \'1222.14\', \'5\', \'2017\', \'1\', \'TINV20170530[00000150]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.02399206161499','2017-05-30 10:44:33'),(367763,3,76,'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, \'AR20170500000013\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1222.14, \'1\', \'1\', \'1222.14\', \'5\', \'2017\', \'1\', \'TINV20170530[00000150]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024531126022339','2017-05-30 10:44:33'),(367764,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 21591.14, `total_amount_cr` = 21591.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000013\'','artransaction/directInvoicePosting','0.024295091629028','2017-05-30 10:44:33'),(367765,3,76,'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\', \'2017-05-30\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 23518, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.029808044433594','2017-05-30 10:44:34'),(367766,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (156, \'1\', \'1\', \'152\', 23518, \'0.2\', \'117590\', \'76\')','artransaction/directInvoicePosting','0.021875858306885','2017-05-30 10:44:34'),(367767,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 156 WHERE `ID` =  \'137\'','artransaction/directInvoicePosting','0.025184154510498','2017-05-30 10:44:34'),(367768,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'32\'','artransaction/directInvoicePosting','0.023009061813354','2017-05-30 10:44:34'),(367769,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000014\', `updateAble` = \'0\' WHERE `ID` =  \'152\'','artransaction/directInvoicePosting','0.033339023590088','2017-05-30 10:44:34'),(367770,3,76,'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\', \'AR20170500000014\', \'TINV20170530[00000151]\', \'Posting Direct Sales Invoices [ TINV20170530[00000151] ]\', \'2\', \'2017-05-30\', \'2017\', \'5\', 24929.08, 24929.08, \'76\')','artransaction/directInvoicePosting','0.049494028091431','2017-05-30 10:44:34'),(367771,3,76,'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, \'AR20170500000014\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 23518, \'1\', \'1\', \'23518\', \'5\', \'2017\', \'1\', \'TINV20170530[00000151]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.021801948547363','2017-05-30 10:44:34'),(367772,3,76,'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\', \'AR20170500000014\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 23518, \'1\', \'1\', \'23518\', \'5\', \'2017\', \'1\', \'TINV20170530[00000151]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.040627956390381','2017-05-30 10:44:34'),(367773,3,76,'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, \'AR20170500000014\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1411.08, \'1\', \'1\', \'1411.08\', \'5\', \'2017\', \'1\', \'TINV20170530[00000151]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.085316896438599','2017-05-30 10:44:34'),(367774,3,76,'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, \'AR20170500000014\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1411.08, \'1\', \'1\', \'1411.08\', \'5\', \'2017\', \'1\', \'TINV20170530[00000151]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.082373857498169','2017-05-30 10:44:34'),(367775,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 24929.08, `total_amount_cr` = 24929.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000014\'','artransaction/directInvoicePosting','0.058097124099731','2017-05-30 10:44:34'),(367776,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'180\'','gltransaction/journalUnconfirm','0.059534072875977','2017-05-30 12:26:57'),(367777,3,76,'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\', \'AP20170500000012\', \'Other Payment [OPN[00000180]]]\', \'SI[00001538]\', NULL, \'3\', \'2017-05-18\', NULL, \'5\', \'2017\', \'212\', \'212\', \'0\', \'0\', NULL, \'76\', \'2017-05-18 12:20:39\', \'Other Payment [OPN[00000180]]]\', \'0\', \'816\')','gltransaction/journalUnconfirm','0.037646055221558','2017-05-30 12:26:57'),(367778,3,76,'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\', \'AP20170500000012\', \'1\', \'137\', \'0\', \'PAYMENT REINSTALLATION AND BACKUP DATA TO NEW PC MACHINE\', \'200\', \'0\', \'1\', \'200\', \'1\', \'0\', \'5\', \'2017\', \'OPN[00000180]\', NULL, \'1\', \'0\', \'76\', \'2017-05-18 12:20:39\', NULL, \'2017-05-18 12:20:39\', \'0\', \'0\', \'2438\', 177)','gltransaction/journalUnconfirm','0.081145048141479','2017-05-30 12:26:57'),(367779,3,76,'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\', \'AP20170500000012\', \'2\', \'349\', \'0\', \'PAYMENT REINSTALLATION AND BACKUP DATA TO NEW PC MACHINE\', \'0\', \'200\', \'1\', \'200\', \'1\', \'0\', \'5\', \'2017\', \'OPN[00000180]\', NULL, \'1\', \'0\', \'76\', \'2017-05-18 12:20:39\', NULL, \'2017-05-18 12:20:39\', \'0\', \'0\', \'2439\', 177)','gltransaction/journalUnconfirm','0.040469884872437','2017-05-30 12:26:57'),(367780,3,76,'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\', \'AP20170500000012\', \'3\', \'82\', \'0\', \'PAYMENT REINSTALLATION AND BACKUP DATA TO NEW PC MACHINE\', \'0\', \'12\', \'1\', \'12\', \'1\', \'0\', \'5\', \'2017\', \'OPN[00000180]\', NULL, \'1\', \'0\', \'76\', \'2017-05-18 12:20:39\', NULL, \'2017-05-18 12:20:39\', \'0\', \'0\', \'2440\', 177)','gltransaction/journalUnconfirm','0.043744087219238','2017-05-30 12:26:57'),(367781,3,76,'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\', \'AP20170500000012\', \'4\', \'137\', \'0\', \'PAYMENT REINSTALLATION AND BACKUP DATA TO NEW PC MACHINE\', \'12\', \'0\', \'1\', \'12\', \'1\', \'0\', \'5\', \'2017\', \'OPN[00000180]\', NULL, \'1\', \'0\', \'76\', \'2017-05-18 12:20:39\', NULL, \'2017-05-18 12:20:39\', \'0\', \'0\', \'2441\', 177)','gltransaction/journalUnconfirm','0.021011829376221','2017-05-30 12:26:58'),(367782,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'180\'','gltransaction/otherpaymentDelete','0.019959926605225','2017-05-30 12:27:06'),(367783,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'827\'','Gltransaction/journalPosting','0.055562019348145','2017-05-30 12:27:26'),(367784,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000010\'','Gltransaction/journalPosting','0.074563026428223','2017-05-30 12:27:26'),(367785,3,76,'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\', \'5\', \'29089.2\', \'0\', 29089.2, \'76\', \'2017-05-30: 06:05:25\')','Gltransaction/journalPosting','0.034113883972168','2017-05-30 12:27:26'),(367786,3,76,'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\', \'5\', \'0\', \'29089.2\', -29089.2, \'76\', \'2017-05-30: 06:05:25\')','Gltransaction/journalPosting','0.046751976013184','2017-05-30 12:27:26'),(367787,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.019885063171387','2017-05-30 12:27:26'),(367788,3,76,'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\', \'5\', \'0\', \'1745.35\', -1745.35, \'76\', \'2017-05-30: 06:05:26\')','Gltransaction/journalPosting','0.02201509475708','2017-05-30 12:27:26'),(367789,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'828\'','Gltransaction/journalPosting','0.052163124084473','2017-05-30 12:27:26'),(367790,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000011\'','Gltransaction/journalPosting','0.055221080780029','2017-05-30 12:27:26'),(367791,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.049698114395142','2017-05-30 12:27:26'),(367792,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.019902944564819','2017-05-30 12:27:26'),(367793,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023240089416504','2017-05-30 12:27:26'),(367794,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.022557973861694','2017-05-30 12:27:26'),(367795,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'829\'','Gltransaction/journalPosting','0.048485040664673','2017-05-30 12:27:27'),(367796,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000012\'','Gltransaction/journalPosting','0.025300025939941','2017-05-30 12:27:27'),(367797,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.02126407623291','2017-05-30 12:27:27'),(367798,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023409843444824','2017-05-30 12:27:27'),(367799,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.022602081298828','2017-05-30 12:27:27'),(367800,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023231983184814','2017-05-30 12:27:27'),(367801,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'830\'','Gltransaction/journalPosting','0.023246049880981','2017-05-30 12:27:27'),(367802,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000013\'','Gltransaction/journalPosting','0.024531841278076','2017-05-30 12:27:27'),(367803,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023836135864258','2017-05-30 12:27:27'),(367804,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.02313494682312','2017-05-30 12:27:27'),(367805,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023277997970581','2017-05-30 12:27:27'),(367806,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.022657155990601','2017-05-30 12:27:27'),(367807,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'831\'','Gltransaction/journalPosting','0.018522024154663','2017-05-30 12:27:28'),(367808,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000014\'','Gltransaction/journalPosting','0.050053119659424','2017-05-30 12:27:28'),(367809,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.090039014816284','2017-05-30 12:27:28'),(367810,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.15683102607727','2017-05-30 12:27:28'),(367811,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023612976074219','2017-05-30 12:27:28'),(367812,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023296117782593','2017-05-30 12:27:28'),(367813,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'817\'','Gltransaction/journalPosting','0.029544115066528','2017-05-30 12:27:28'),(367814,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000013\'','Gltransaction/journalPosting','0.043554067611694','2017-05-30 12:27:28'),(367815,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.058480024337769','2017-05-30 12:27:29'),(367816,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.047763824462891','2017-05-30 12:27:29'),(367817,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'818\'','Gltransaction/journalPosting','0.051768064498901','2017-05-30 12:27:29'),(367818,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000001\'','Gltransaction/journalPosting','0.055371999740601','2017-05-30 12:27:29'),(367819,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.062865972518921','2017-05-30 12:27:29'),(367820,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.051169872283936','2017-05-30 12:27:29'),(367821,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.019450187683105','2017-05-30 12:27:29'),(367822,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.048059225082397','2017-05-30 12:27:29'),(367823,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'819\'','Gltransaction/journalPosting','0.092710018157959','2017-05-30 12:27:30'),(367824,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000002\'','Gltransaction/journalPosting','0.32004904747009','2017-05-30 12:27:30'),(367825,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.047715902328491','2017-05-30 12:27:30'),(367826,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.019814968109131','2017-05-30 12:27:30'),(367827,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.022634983062744','2017-05-30 12:27:30'),(367828,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023241996765137','2017-05-30 12:27:30'),(367829,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'820\'','Gltransaction/journalPosting','0.038917064666748','2017-05-30 12:27:31'),(367830,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000003\'','Gltransaction/journalPosting','0.054989099502563','2017-05-30 12:27:31'),(367831,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.021507024765015','2017-05-30 12:27:31'),(367832,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023822069168091','2017-05-30 12:27:31'),(367833,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.024312973022461','2017-05-30 12:27:31'),(367834,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023921966552734','2017-05-30 12:27:31'),(367835,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'821\'','Gltransaction/journalPosting','0.022031784057617','2017-05-30 12:27:31'),(367836,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000004\'','Gltransaction/journalPosting','0.025123119354248','2017-05-30 12:27:31'),(367837,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023188829421997','2017-05-30 12:27:31'),(367838,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.07387900352478','2017-05-30 12:27:31'),(367839,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.022412061691284','2017-05-30 12:27:31'),(367840,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023493051528931','2017-05-30 12:27:31'),(367841,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'822\'','Gltransaction/journalPosting','0.021924018859863','2017-05-30 12:27:32'),(367842,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000005\'','Gltransaction/journalPosting','0.024476051330566','2017-05-30 12:27:32'),(367843,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023844957351685','2017-05-30 12:27:32'),(367844,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023374080657959','2017-05-30 12:27:32'),(367845,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023123025894165','2017-05-30 12:27:32'),(367846,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023643970489502','2017-05-30 12:27:32'),(367847,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'823\'','Gltransaction/journalPosting','0.020974159240723','2017-05-30 12:27:32'),(367848,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000006\'','Gltransaction/journalPosting','0.044888973236084','2017-05-30 12:27:32'),(367849,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.019391059875488','2017-05-30 12:27:32'),(367850,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023242950439453','2017-05-30 12:27:32'),(367851,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.022723913192749','2017-05-30 12:27:33'),(367852,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023154973983765','2017-05-30 12:27:33'),(367853,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'824\'','Gltransaction/journalPosting','0.01838207244873','2017-05-30 12:27:33'),(367854,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000007\'','Gltransaction/journalPosting','0.036480903625488','2017-05-30 12:27:33'),(367855,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.019935846328735','2017-05-30 12:27:33'),(367856,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.048074960708618','2017-05-30 12:27:33'),(367857,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023735046386719','2017-05-30 12:27:33'),(367858,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.0244140625','2017-05-30 12:27:33'),(367859,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'825\'','Gltransaction/journalPosting','0.022969007492065','2017-05-30 12:27:34'),(367860,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000008\'','Gltransaction/journalPosting','0.024455070495605','2017-05-30 12:27:34'),(367861,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.098654985427856','2017-05-30 12:27:34'),(367862,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.055715084075928','2017-05-30 12:27:34'),(367863,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.08704400062561','2017-05-30 12:27:34'),(367864,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.16077995300293','2017-05-30 12:27:34'),(367865,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'826\'','Gltransaction/journalPosting','0.021846055984497','2017-05-30 12:27:34'),(367866,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000009\'','Gltransaction/journalPosting','0.024484872817993','2017-05-30 12:27:35'),(367867,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023619174957275','2017-05-30 12:27:35'),(367868,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.072572946548462','2017-05-30 12:27:35'),(367869,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023240089416504','2017-05-30 12:27:35'),(367870,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.022517919540405','2017-05-30 12:27:35'),(367871,0,0,'::1','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'::1\' WHERE `userid` =  \'aini\'','login/reset_ip','0.6704580783844','2017-06-01 08:58:28'),(367872,0,0,'192.168.63.95','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.95\' WHERE `userid` =  \'aini\'','login/reset_ip','0.14040398597717','2017-06-01 09:00:28'),(367873,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'99\', \'\', \'\', \'RP\', \'2017-05-05\', \'1\', \'685608\', \'166\', \'B. STATEMENT MEI 2017\', \'0\', \'685608\')','arTransaction/saveNewReceivePayment','0.12108898162842','2017-06-01 14:04:51'),(367874,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 78, \'116\', \'685608\')','arTransaction/saveNewReceivePayment','0.082095146179199','2017-06-01 14:04:51'),(367875,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'116\'','arTransaction/saveNewReceivePayment','0.024338960647583','2017-06-01 14:04:51'),(367876,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'119\', \'\', \'\', \'RP\', \'2017-05-08\', \'1\', \'28.2\', \'166\', \'HOUSE CHEQUE\', \'0\', \'28.2\')','arTransaction/saveNewReceivePayment','0.097069978713989','2017-06-01 14:07:54'),(367877,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 79, \'142\', \'28.2\')','arTransaction/saveNewReceivePayment','0.031445980072021','2017-06-01 14:07:54'),(367878,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'142\'','arTransaction/saveNewReceivePayment','0.065669059753418','2017-06-01 14:07:54'),(367879,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'97\', \'\', \'\', \'RP\', \'2017-05-11\', \'1\', \'23454.62\', \'166\', \'B.STATEMENT 5\', \'0\', \'23454.62\')','arTransaction/saveNewReceivePayment','0.032415866851807','2017-06-01 14:10:20'),(367880,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 80, \'134\', \'23454.62\')','arTransaction/saveNewReceivePayment','0.024492025375366','2017-06-01 14:10:20'),(367881,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'134\'','arTransaction/saveNewReceivePayment','0.025220155715942','2017-06-01 14:10:20'),(367882,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'93\', \'\', \'\', \'RP\', \'2017-05-16\', \'1\', \'107769.98\', \'166\', \'B.STATEMENT 5\', \'0\', \'107769.98\')','arTransaction/saveNewReceivePayment','0.033795118331909','2017-06-01 14:14:42'),(367883,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 81, \'123\', \'20227.34\')','arTransaction/saveNewReceivePayment','0.025021076202393','2017-06-01 14:14:42'),(367884,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'123\'','arTransaction/saveNewReceivePayment','0.045175075531006','2017-06-01 14:14:42'),(367885,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 81, \'124\', \'20504.22\')','arTransaction/saveNewReceivePayment','0.04158091545105','2017-06-01 14:14:42'),(367886,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'124\'','arTransaction/saveNewReceivePayment','0.02081298828125','2017-06-01 14:14:42'),(367887,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (3, 81, \'125\', \'17455.44\')','arTransaction/saveNewReceivePayment','0.025032043457031','2017-06-01 14:14:42'),(367888,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'125\'','arTransaction/saveNewReceivePayment','0.036542892456055','2017-06-01 14:14:42'),(367889,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (4, 81, \'126\', \'49582.98\')','arTransaction/saveNewReceivePayment','0.02114200592041','2017-06-01 14:14:42'),(367890,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'126\'','arTransaction/saveNewReceivePayment','0.024467945098877','2017-06-01 14:14:42'),(367891,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'117\', \'\', \'\', \'RP\', \'2017-05-16\', \'1\', \'606.11\', \'166\', \'B.STATEMENT 5\', \'0\', \'606.11\')','arTransaction/saveNewReceivePayment','0.048469066619873','2017-06-01 14:15:17'),(367892,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 82, \'114\', \'606.11\')','arTransaction/saveNewReceivePayment','0.021437168121338','2017-06-01 14:15:17'),(367893,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'114\'','arTransaction/saveNewReceivePayment','0.044981956481934','2017-06-01 14:15:17'),(367894,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'117\', \'\', \'\', \'RP\', \'2017-05-16\', \'1\', \'228.96\', \'166\', \'B.STATEMENT 5\', \'0\', \'228.96\')','arTransaction/saveNewReceivePayment','0.043867111206055','2017-06-01 14:16:29'),(367895,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 83, \'127\', \'228.96\')','arTransaction/saveNewReceivePayment','0.037822961807251','2017-06-01 14:16:29'),(367896,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'127\'','arTransaction/saveNewReceivePayment','0.044899940490723','2017-06-01 14:16:29'),(367897,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'102\', \'\', \'\', \'RP\', \'2017-05-18\', \'1\', \'995256.47\', \'166\', \'B.STATEMENT 5\', \'0\', \'995256.47\')','arTransaction/saveNewReceivePayment','0.023381948471069','2017-06-01 14:19:29'),(367898,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 84, \'131\', \'995256.47\')','arTransaction/saveNewReceivePayment','0.024461984634399','2017-06-01 14:19:29'),(367899,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'131\'','arTransaction/saveNewReceivePayment','0.025254964828491','2017-06-01 14:19:29'),(367900,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'99\', \'\', \'\', \'RP\', \'2017-05-22\', \'1\', \'560952\', \'166\', \'B.STATEMENT 5\', \'0\', \'560952\')','arTransaction/saveNewReceivePayment','0.053890943527222','2017-06-01 14:20:14'),(367901,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 85, \'129\', \'560952\')','arTransaction/saveNewReceivePayment','0.045235872268677','2017-06-01 14:20:14'),(367902,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'129\'','arTransaction/saveNewReceivePayment','0.041452884674072','2017-06-01 14:20:14'),(367903,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'94\', \'\', \'\', \'RP\', \'2017-05-23\', \'1\', \'2949.36\', \'166\', \'B.STATEMENT 5\', \'0\', \'2949.36\')','arTransaction/saveNewReceivePayment','0.27826809883118','2017-06-01 14:21:01'),(367904,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 86, \'132\', \'2949.36\')','arTransaction/saveNewReceivePayment','0.086443901062012','2017-06-01 14:21:01'),(367905,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'132\'','arTransaction/saveNewReceivePayment','0.026983976364136','2017-06-01 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14:23:31'),(367924,3,76,'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\', \'AR20170500000015\', \'RP[00000079]\', \'Posting Received Payment [ RP[00000079] ]\', \'2\', \'2017-05-08\', \'2017\', \'5\', 28.2, 28.2, \'76\')','artransaction/paymentPosting','0.032909870147705','2017-06-01 14:23:31'),(367925,3,76,'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\', \'AR20170500000015\', 1, \'TENAGA NASIONAL BERHAD\', \'56\', 28.2, \'1\', \'1\', \'28.2\', \'5\', \'2017\', \'1\', \'RP[00000079]\', \'76\')','artransaction/paymentPosting','0.04069709777832','2017-06-01 14:23:31'),(367926,3,76,'192.168.63.95','insert','INSERT INTO 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14:23:32'),(367935,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170500000017\' WHERE `ID` =  \'88\'','artransaction/paymentPosting','0.025276899337769','2017-06-01 14:23:32'),(367936,3,76,'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\', \'AR20170500000017\', \'RP[00000088]\', \'Posting Received Payment [ RP[00000088] ]\', \'2\', \'2017-05-25\', \'2017\', \'5\', 51408.73, 51408.73, \'76\')','artransaction/paymentPosting','0.024015188217163','2017-06-01 14:23:32'),(367937,3,76,'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\', \'AR20170500000017\', 1, \'PETRONAS CHEMICALS LDPE SDN 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VALUES (\'3\', \'AR20170500000018\', 1, \'CJ BIO MALAYSIA SDN BHD\', \'56\', 432528.12, \'1\', \'1\', \'432528.12\', \'5\', \'2017\', \'1\', \'RP[00000089]\', \'76\')','artransaction/paymentPosting','0.065814971923828','2017-06-01 14:23:33'),(367944,3,76,'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, \'AR20170500000018\', \'CJ BIO MALAYSIA SDN BHD\', \'137\', 432528.12, \'1\', \'1\', \'432528.12\', \'5\', \'2017\', \'1\', \'RP[00000089]\', \'76\')','artransaction/paymentPosting','0.074398040771484','2017-06-01 14:23:33'),(367945,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'87\' AND `updateAble` =  1','artransaction/paymentPosting','0.031661987304688','2017-06-01 14:23:34'),(367946,3,76,'192.168.63.95','update','UPDATE 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`year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170500000019\', 7, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 17108.19, \'1\', \'1\', \'17108.19\', \'5\', \'2017\', \'4\', \'RP[00000087]\', \'76\')','artransaction/paymentPosting','0.049342155456543','2017-06-01 14:23:35'),(367956,3,76,'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, \'AR20170500000019\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 17108.19, \'1\', \'1\', \'17108.19\', \'5\', \'2017\', \'4\', \'RP[00000087]\', \'76\')','artransaction/paymentPosting','0.020018100738525','2017-06-01 14:23:35'),(367957,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'86\' AND `updateAble` =  1','artransaction/paymentPosting','0.034180879592896','2017-06-01 14:23:36'),(367958,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'32\'','artransaction/paymentPosting','0.034126996994019','2017-06-01 14:23:36'),(367959,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170500000020\' WHERE `ID` =  \'86\'','artransaction/paymentPosting','0.024290084838867','2017-06-01 14:23:36'),(367960,3,76,'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\', \'AR20170500000020\', \'RP[00000086]\', \'Posting Received Payment [ RP[00000086] ]\', \'2\', \'2017-05-23\', \'2017\', \'5\', 2949.36, 2949.36, \'76\')','artransaction/paymentPosting','0.062047004699707','2017-06-01 14:23:36'),(367961,3,76,'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\', \'AR20170500000020\', 1, \'HI - ESSENCE CABLE SDN BHD\', \'56\', 2949.36, \'1\', \'1\', \'2949.36\', \'5\', \'2017\', \'1\', \'RP[00000086]\', \'76\')','artransaction/paymentPosting','0.053224086761475','2017-06-01 14:23:36'),(367962,3,76,'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, \'AR20170500000020\', \'HI - ESSENCE CABLE SDN BHD\', \'137\', 2949.36, \'1\', \'1\', \'2949.36\', \'5\', \'2017\', \'1\', \'RP[00000086]\', \'76\')','artransaction/paymentPosting','0.024791955947876','2017-06-01 14:23:36'),(367963,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'85\' AND `updateAble` =  1','artransaction/paymentPosting','0.04714298248291','2017-06-01 14:23:36'),(367964,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'32\'','artransaction/paymentPosting','0.050005912780762','2017-06-01 14:23:36'),(367965,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170500000021\' WHERE `ID` =  \'85\'','artransaction/paymentPosting','0.020344018936157','2017-06-01 14:23:36'),(367966,3,76,'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\', \'AR20170500000021\', \'RP[00000085]\', \'Posting Received Payment [ RP[00000085] ]\', \'2\', \'2017-05-22\', \'2017\', \'5\', 560952, 560952, \'76\')','artransaction/paymentPosting','0.024461984634399','2017-06-01 14:23:36'),(367967,3,76,'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\', \'AR20170500000021\', 1, \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', \'56\', 560952, \'1\', \'1\', \'560952\', \'5\', \'2017\', \'1\', \'RP[00000085]\', \'76\')','artransaction/paymentPosting','0.024050951004028','2017-06-01 14:23:36'),(367968,3,76,'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, \'AR20170500000021\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', \'137\', 560952, \'1\', \'1\', \'560952\', \'5\', \'2017\', \'1\', \'RP[00000085]\', \'76\')','artransaction/paymentPosting','0.024642944335938','2017-06-01 14:23:36'),(367969,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'84\' AND `updateAble` =  1','artransaction/paymentPosting','0.12425494194031','2017-06-01 14:23:37'),(367970,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'32\'','artransaction/paymentPosting','0.074831008911133','2017-06-01 14:23:37'),(367971,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170500000022\' WHERE `ID` =  \'84\'','artransaction/paymentPosting','0.075073003768921','2017-06-01 14:23:37'),(367972,3,76,'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\', \'AR20170500000022\', \'RP[00000084]\', \'Posting Received Payment [ RP[00000084] ]\', \'2\', \'2017-05-18\', \'2017\', \'5\', 995256.47, 995256.47, \'76\')','artransaction/paymentPosting','0.043596982955933','2017-06-01 14:23:37'),(367973,3,76,'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\', \'AR20170500000022\', 1, \'PETRONAS GAS BERHAD\', \'56\', 995256.47, \'1\', \'1\', \'995256.47\', \'5\', \'2017\', \'1\', \'RP[00000084]\', \'76\')','artransaction/paymentPosting','0.024750947952271','2017-06-01 14:23:37'),(367974,3,76,'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, \'AR20170500000022\', \'PETRONAS GAS BERHAD\', \'137\', 995256.47, \'1\', \'1\', \'995256.47\', \'5\', \'2017\', \'1\', \'RP[00000084]\', \'76\')','artransaction/paymentPosting','0.024060964584351','2017-06-01 14:23:37'),(367975,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'81\' AND `updateAble` =  1','artransaction/paymentPosting','0.046636819839478','2017-06-01 14:23:38'),(367976,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'32\'','artransaction/paymentPosting','0.01643180847168','2017-06-01 14:23:38'),(367977,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170500000023\' WHERE `ID` =  \'81\'','artransaction/paymentPosting','0.024497985839844','2017-06-01 14:23:38'),(367978,3,76,'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\', \'AR20170500000023\', \'RP[00000081]\', \'Posting Received Payment [ RP[00000081] ]\', \'2\', \'2017-05-16\', \'2017\', \'5\', 107769.98, 107769.98, \'76\')','artransaction/paymentPosting','0.075536966323853','2017-06-01 14:23:38'),(367979,3,76,'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\', \'AR20170500000023\', 1, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 20227.34, \'1\', \'1\', \'20227.34\', \'5\', \'2017\', \'1\', \'RP[00000081]\', \'76\')','artransaction/paymentPosting','0.024212121963501','2017-06-01 14:23:38'),(367980,3,76,'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, \'AR20170500000023\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 20227.34, \'1\', \'1\', \'20227.34\', \'5\', \'2017\', \'1\', \'RP[00000081]\', \'76\')','artransaction/paymentPosting','0.024655103683472','2017-06-01 14:23:38'),(367981,3,76,'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\', \'AR20170500000023\', 3, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 20504.22, \'1\', \'1\', \'20504.22\', \'5\', \'2017\', \'2\', \'RP[00000081]\', \'76\')','artransaction/paymentPosting','0.024046897888184','2017-06-01 14:23:38'),(367982,3,76,'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, \'AR20170500000023\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 20504.22, \'1\', \'1\', \'20504.22\', \'5\', \'2017\', \'2\', \'RP[00000081]\', \'76\')','artransaction/paymentPosting','0.024657011032104','2017-06-01 14:23:38'),(367983,3,76,'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\', \'AR20170500000023\', 5, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 17455.44, \'1\', \'1\', \'17455.44\', \'5\', \'2017\', \'3\', \'RP[00000081]\', \'76\')','artransaction/paymentPosting','0.090945959091187','2017-06-01 14:23:38'),(367984,3,76,'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, \'AR20170500000023\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 17455.44, \'1\', \'1\', \'17455.44\', \'5\', \'2017\', \'3\', \'RP[00000081]\', \'76\')','artransaction/paymentPosting','0.024035215377808','2017-06-01 14:23:38'),(367985,3,76,'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\', \'AR20170500000023\', 7, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 49582.98, \'1\', \'1\', \'49582.98\', \'5\', \'2017\', \'4\', \'RP[00000081]\', \'76\')','artransaction/paymentPosting','0.024653911590576','2017-06-01 14:23:38'),(367986,3,76,'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, \'AR20170500000023\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 49582.98, \'1\', \'1\', \'49582.98\', \'5\', \'2017\', \'4\', \'RP[00000081]\', \'76\')','artransaction/paymentPosting','0.024064064025879','2017-06-01 14:23:38'),(367987,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'82\' AND `updateAble` =  1','artransaction/paymentPosting','0.021435976028442','2017-06-01 14:23:38'),(367988,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'32\'','artransaction/paymentPosting','0.019042015075684','2017-06-01 14:23:38'),(367989,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170500000024\' WHERE `ID` =  \'82\'','artransaction/paymentPosting','0.024619817733765','2017-06-01 14:23:38'),(367990,3,76,'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\', \'AR20170500000024\', \'RP[00000082]\', \'Posting Received Payment [ RP[00000082] ]\', \'2\', \'2017-05-16\', \'2017\', \'5\', 606.11, 606.11, \'76\')','artransaction/paymentPosting','0.019934892654419','2017-06-01 14:23:38'),(367991,3,76,'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\', \'AR20170500000024\', 1, \'SYARIKAT AIR TERENGGANU SDN. BHD.\', \'56\', 606.11, \'1\', \'1\', \'606.11\', \'5\', \'2017\', \'1\', \'RP[00000082]\', \'76\')','artransaction/paymentPosting','0.02406907081604','2017-06-01 14:23:38'),(367992,3,76,'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, \'AR20170500000024\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', \'137\', 606.11, \'1\', \'1\', \'606.11\', \'5\', \'2017\', \'1\', \'RP[00000082]\', \'76\')','artransaction/paymentPosting','0.024512052536011','2017-06-01 14:23:38'),(367993,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'83\' AND `updateAble` =  1','artransaction/paymentPosting','0.076602935791016','2017-06-01 14:23:39'),(367994,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'32\'','artransaction/paymentPosting','0.026968955993652','2017-06-01 14:23:39'),(367995,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170500000025\' WHERE `ID` =  \'83\'','artransaction/paymentPosting','0.024886846542358','2017-06-01 14:23:39'),(367996,3,76,'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\', \'AR20170500000025\', \'RP[00000083]\', \'Posting Received Payment [ RP[00000083] ]\', \'2\', \'2017-05-16\', \'2017\', \'5\', 228.96, 228.96, \'76\')','artransaction/paymentPosting','0.024027109146118','2017-06-01 14:23:39'),(367997,3,76,'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\', \'AR20170500000025\', 1, \'SYARIKAT AIR TERENGGANU SDN. BHD.\', \'56\', 228.96, \'1\', \'1\', \'228.96\', \'5\', \'2017\', \'1\', \'RP[00000083]\', \'76\')','artransaction/paymentPosting','0.024711132049561','2017-06-01 14:23:39'),(367998,3,76,'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, \'AR20170500000025\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', \'137\', 228.96, \'1\', \'1\', \'228.96\', \'5\', \'2017\', \'1\', \'RP[00000083]\', \'76\')','artransaction/paymentPosting','0.024070978164673','2017-06-01 14:23:39'),(367999,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'80\' AND `updateAble` =  1','artransaction/paymentPosting','0.023473978042603','2017-06-01 14:23:39'),(368000,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'32\'','artransaction/paymentPosting','0.018900156021118','2017-06-01 14:23:39'),(368001,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170500000026\' WHERE `ID` =  \'80\'','artransaction/paymentPosting','0.024693012237549','2017-06-01 14:23:39'),(368002,3,76,'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\', \'AR20170500000026\', \'RP[00000080]\', \'Posting Received Payment [ RP[00000080] ]\', \'2\', \'2017-05-11\', \'2017\', \'5\', 23454.62, 23454.62, \'76\')','artransaction/paymentPosting','0.020899057388306','2017-06-01 14:23:39'),(368003,3,76,'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\', \'AR20170500000026\', 1, \'ARKEMA THIOCHEMICALS SDN BHD\', \'56\', 23454.62, \'1\', \'1\', \'23454.62\', \'5\', \'2017\', \'1\', \'RP[00000080]\', \'76\')','artransaction/paymentPosting','0.024319171905518','2017-06-01 14:23:39'),(368004,3,76,'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, \'AR20170500000026\', \'ARKEMA THIOCHEMICALS SDN BHD\', \'137\', 23454.62, \'1\', \'1\', \'23454.62\', \'5\', \'2017\', \'1\', \'RP[00000080]\', \'76\')','artransaction/paymentPosting','0.02465295791626','2017-06-01 14:23:39'),(368005,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'166\', \'3056371.75\', \'ORI\', \'2017-05-18\', \'BANK STATEMENT 5\', \'BANK MUAMALAT                            \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.076092004776001','2017-06-01 14:29:14'),(368006,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (3, \'76\', \'MATURITY OF FD BANK MUAMALAT\', \'1\', \'567\', \'3056371.75\', \'3056371.75\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.036919116973877','2017-06-01 14:29:14'),(368007,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.0003359317779541','2017-06-01 14:29:39'),(368008,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'32\'','gltransaction/otherreceiveposting','0.025712013244629','2017-06-01 14:29:39'),(368009,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000027\' WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.016375064849854','2017-06-01 14:29:39'),(368010,3,76,'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\', \'AR20170500000027\', \'ORI[00000003]\', \' [ ORI[00000003] ]\', \'BANK STATEMENT 5\', \'2\', \'2017-05-18\', \'2017\', \'5\', \'3056371.75\', \'3056371.75\', \'76\')','gltransaction/otherreceiveposting','0.056797981262207','2017-06-01 14:29:39'),(368011,3,76,'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\', \'AR20170500000027\', 1, \'MATURITY OF FD BANK MUAMALAT\', \'567\', \'BANK MUAMALAT                            \', 3056371.75, 1, \'1\', \'3056371.75\', \'5\', \'2017\', NULL, \'ORI[00000003]\', \'0\', \'76\')','gltransaction/otherreceiveposting','0.042877197265625','2017-06-01 14:29:39'),(368012,3,76,'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`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170500000027\', \'MATURITY OF FD BANK MUAMALAT\', \'137\', \'BANK MUAMALAT                            \', 3056371.75, 1, \'1\', \'3056371.75\', \'5\', \'2017\', \'ORI[00000003]\', NULL, \'0\', \'76\')','gltransaction/otherreceiveposting','0.022812128067017','2017-06-01 14:29:39'),(368013,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 3056371.75, `total_amount_cr` = 3056371.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000027\'','gltransaction/otherreceiveposting','0.024371862411499','2017-06-01 14:29:39'),(368014,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.02500319480896','2017-06-01 14:29:39'),(368015,3,76,'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\', \'95.4\', \'OPN\', \'2017-05-31\', \'\', \'MALAYAN BANKING BERHAD                                  \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.084909200668335','2017-06-01 14:37:51'),(368016,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (182, \'76\', \'CHARGE MAY 2017 \', \'1\', \'555\', \'95.4\', \'90\', \'2637\', \'6\', \'5.4\', \'0\')','gltransaction/savenewpaywithOutItem','0.044866800308228','2017-06-01 14:37:51'),(368017,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'832\'','Gltransaction/journalPosting','0.053234100341797','2017-06-01 15:08:32'),(368018,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000015\'','Gltransaction/journalPosting','0.061908006668091','2017-06-01 15:08:32'),(368019,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.019795894622803','2017-06-01 15:08:32'),(368020,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.022659063339233','2017-06-01 15:08:32'),(368021,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'833\'','Gltransaction/journalPosting','0.021546840667725','2017-06-01 15:08:33'),(368022,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000016\'','Gltransaction/journalPosting','0.016778945922852','2017-06-01 15:08:33'),(368023,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023373126983643','2017-06-01 15:08:33'),(368024,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.044523000717163','2017-06-01 15:08:33'),(368025,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'834\'','Gltransaction/journalPosting','0.019794940948486','2017-06-01 15:08:33'),(368026,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000017\'','Gltransaction/journalPosting','0.024387121200562','2017-06-01 15:08:33'),(368027,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.022812843322754','2017-06-01 15:08:33'),(368028,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.022622108459473','2017-06-01 15:08:33'),(368029,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'835\'','Gltransaction/journalPosting','0.032624959945679','2017-06-01 15:08:33'),(368030,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000018\'','Gltransaction/journalPosting','0.016751050949097','2017-06-01 15:08:33'),(368031,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.022686004638672','2017-06-01 15:08:34'),(368032,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.048181056976318','2017-06-01 15:08:34'),(368033,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'836\'','Gltransaction/journalPosting','0.023157835006714','2017-06-01 15:08:34'),(368034,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000019\'','Gltransaction/journalPosting','0.016043186187744','2017-06-01 15:08:34'),(368035,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.02360200881958','2017-06-01 15:08:34'),(368036,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023557901382446','2017-06-01 15:08:34'),(368037,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.02341103553772','2017-06-01 15:08:34'),(368038,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.022489070892334','2017-06-01 15:08:34'),(368039,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023974895477295','2017-06-01 15:08:34'),(368040,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023786067962646','2017-06-01 15:08:34'),(368041,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023935079574585','2017-06-01 15:08:34'),(368042,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023764133453369','2017-06-01 15:08:35'),(368043,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'837\'','Gltransaction/journalPosting','0.017107009887695','2017-06-01 15:08:35'),(368044,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000020\'','Gltransaction/journalPosting','0.091988086700439','2017-06-01 15:08:35'),(368045,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.077330112457275','2017-06-01 15:08:35'),(368046,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.02336597442627','2017-06-01 15:08:35'),(368047,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'838\'','Gltransaction/journalPosting','0.12734889984131','2017-06-01 15:08:35'),(368048,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000021\'','Gltransaction/journalPosting','0.032629013061523','2017-06-01 15:08:35'),(368049,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.021950006484985','2017-06-01 15:08:35'),(368050,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.022638082504272','2017-06-01 15:08:35'),(368051,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'839\'','Gltransaction/journalPosting','0.022095203399658','2017-06-01 15:08:36'),(368052,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000022\'','Gltransaction/journalPosting','0.016829967498779','2017-06-01 15:08:36'),(368053,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.02325701713562','2017-06-01 15:08:36'),(368054,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023871898651123','2017-06-01 15:08:36'),(368055,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'840\'','Gltransaction/journalPosting','0.16790103912354','2017-06-01 15:08:37'),(368056,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000023\'','Gltransaction/journalPosting','0.10924696922302','2017-06-01 15:08:37'),(368057,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.047951936721802','2017-06-01 15:08:37'),(368058,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.037853002548218','2017-06-01 15:08:37'),(368059,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.080703020095825','2017-06-01 15:08:37'),(368060,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023410081863403','2017-06-01 15:08:37'),(368061,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.047667980194092','2017-06-01 15:08:37'),(368062,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023236989974976','2017-06-01 15:08:37'),(368063,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.022650003433228','2017-06-01 15:08:37'),(368064,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.052983045578003','2017-06-01 15:08:37'),(368065,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'841\'','Gltransaction/journalPosting','0.0171799659729','2017-06-01 15:08:37'),(368066,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000024\'','Gltransaction/journalPosting','0.024416923522949','2017-06-01 15:08:37'),(368067,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.045240879058838','2017-06-01 15:08:37'),(368068,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.14794015884399','2017-06-01 15:08:38'),(368069,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'842\'','Gltransaction/journalPosting','0.015360832214355','2017-06-01 15:08:45'),(368070,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000025\'','Gltransaction/journalPosting','0.049499988555908','2017-06-01 15:08:45'),(368071,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.027583122253418','2017-06-01 15:08:45'),(368072,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.022661209106445','2017-06-01 15:08:45'),(368073,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'843\'','Gltransaction/journalPosting','0.021737098693848','2017-06-01 15:08:45'),(368074,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000026\'','Gltransaction/journalPosting','0.016711950302124','2017-06-01 15:08:45'),(368075,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023225784301758','2017-06-01 15:08:45'),(368076,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023575067520142','2017-06-01 15:08:45'),(368077,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'844\'','Gltransaction/journalPosting','0.043858051300049','2017-06-01 15:08:45'),(368078,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000027\'','Gltransaction/journalPosting','0.020354986190796','2017-06-01 15:08:45'),(368079,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.054960012435913','2017-06-01 15:08:46'),(368080,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023272037506104','2017-06-01 15:08:46'),(368081,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'31\'','gltransaction/otherpaymentposting','0.039609909057617','2017-06-01 15:13:52'),(368082,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000014\' WHERE `ID` =  \'182\'','gltransaction/otherpaymentposting','0.019869089126587','2017-06-01 15:13:52'),(368083,3,76,'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\', \'AP20170500000014\', \'Other Payment [OPN[00000182]]]\', \'Other Payment [OPN[00000182]]]\', \'\', \'3\', \'2017-05-31\', \'2017\', \'5\', 95.4, 95.4, \'76\')','gltransaction/otherpaymentposting','0.023035049438477','2017-06-01 15:13:52'),(368084,3,76,'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\', \'AP20170500000014\', 1, \'CHARGE MAY 2017 \', \'137\', 90, 1, \'1\', \'90\', \'5\', \'2017\', \'1\', \'OPN[00000182]\', \'76\')','gltransaction/otherpaymentposting','0.040674209594727','2017-06-01 15:13:52'),(368085,3,76,'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\', \'AP20170500000014\', 2, \'CHARGE MAY 2017 \', \'555\', 90, 1, \'1\', \'90\', \'5\', \'2017\', \'1\', \'OPN[00000182]\', \'76\')','gltransaction/otherpaymentposting','0.04128098487854','2017-06-01 15:13:52'),(368086,3,76,'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\', \'AP20170500000014\', 3, \'CHARGE MAY 2017 \', \'82\', 5.4, 1, \'1\', \'5.4\', \'5\', \'2017\', \'1\', \'OPN[00000182]\', \'76\')','gltransaction/otherpaymentposting','0.024100065231323','2017-06-01 15:13:52'),(368087,3,76,'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\', \'AP20170500000014\', 4, \'CHARGE MAY 2017 \', \'137\', 5.4, 1, \'1\', \'5.4\', \'5\', \'2017\', \'1\', \'OPN[00000182]\', \'76\')','gltransaction/otherpaymentposting','0.024642944335938','2017-06-01 15:13:52'),(368088,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 95.4, `total_amount_cr` = 95.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000014\'','gltransaction/otherpaymentposting','0.024305105209351','2017-06-01 15:13:52'),(368089,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'182\'','gltransaction/otherpaymentposting','0.025012969970703','2017-06-01 15:13:52'),(368090,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'845\'','Gltransaction/journalPosting','0.039865970611572','2017-06-01 15:14:02'),(368091,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000014\'','Gltransaction/journalPosting','0.058158874511719','2017-06-01 15:14:02'),(368092,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.027885913848877','2017-06-01 15:14:02'),(368093,3,76,'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\', \'5\', \'90\', \'0\', 90, \'76\', \'2017-06-01: 09:06:02\')','Gltransaction/journalPosting','0.052664041519165','2017-06-01 15:14:02'),(368094,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.097981929779053','2017-06-01 15:14:02'),(368095,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.051213026046753','2017-06-01 15:14:02'),(368096,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'76\', \'3\', \'137\', \'2017-05-31\', \'0\', \'4000000\', \'6725254.52\', \'2725254.52\')','BankReconciliation/fnCreate','0.053248882293701','2017-06-01 15:15:04'),(368097,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 20, `updatedBy` = \'76\' WHERE `ID` IN (\'2281\', \'2279\', \'2275\', \'2277\', \'2283\', \'2341\', \'2505\', \'2503\', \'2413\', \'2537\', \'2422\', \'2419\', \'2427\', \'2423\', \'2531\', \'2529\', \'2527\', \'2525\', \'2533\', \'2535\', \'2432\', \'2539\', \'2434\', \'2436\', \'2523\', \'2521\', \'2519\', \'2517\', \'2515\', \'2513\', \'2511\', \'2507\', \'2509\', \'2543\', \'2540\') ','BankReconciliation/fnCreate','0.025007009506226','2017-06-01 15:15:04'),(368098,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'76\',\'4000000\',\'0\',\'BEING PLACEMENT FIXED DEPOSIT FOR 1 MONTH \',\'20\',\'844898\',\'2017-05-29\')','BankReconciliation/fnCreate','0.087885856628418','2017-06-01 15:15:04'),(368099,3,76,'192.168.63.95','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2017\', \'5\', \'JL\', 1)','Gltransaction/journal_head_','0.05928111076355','2017-06-01 15:31:11'),(368100,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170500000001\', \'BEING INTEREST INCOME ON MATURITY OF FIXED DEPOSIT\', \'REMITTANCE APPLICATION FORM\', \'1\', \'2017-05-31\', \'2017\', \'5\', \'76\')','Gltransaction/journal_head_','0.10774397850037','2017-06-01 15:31:11'),(368101,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00066590309143066','2017-06-01 15:31:11'),(368102,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'56371.75\', `total_amount_cr` = \'56371.75\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170500000001\'','gltransaction/journaldetails_insert','0.024177074432373','2017-06-01 15:31:11'),(368103,3,76,'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\', \'JL20170500000001\', \'1\', \'MATURITY FD AT BANK MUAMALAT\', \'567\', \'2017\', \'5\', 1, \'1\', \'\', \'56371.75\', \'76\')','gltransaction/journaldetails_insert','0.032979011535645','2017-06-01 15:31:11'),(368104,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE 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\'846\'','Gltransaction/journalPosting','0.035928010940552','2017-06-01 15:31:23'),(368108,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170500000001\'','Gltransaction/journalPosting','0.057950019836426','2017-06-01 15:31:23'),(368109,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.028090000152588','2017-06-01 15:31:23'),(368110,3,76,'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\', \'5\', \'0\', \'56371.75\', -56371.75, \'76\', \'2017-06-01: 09:06:23\')','Gltransaction/journalPosting','0.043955087661743','2017-06-01 15:31:23'),(368111,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'33\'','Gltransaction/journal_head_','0.034086942672729','2017-06-01 15:40:50'),(368112,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170500000002\', \'Being depreciation PPE - Mei 2017\', \'Fixed asset listing\', \'1\', \'2017-05-31\', \'2017\', \'5\', \'76\')','Gltransaction/journal_head_','0.024605989456177','2017-06-01 15:40:50'),(368113,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00066590309143066','2017-06-01 15:40:51'),(368114,3,76,'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` =  \'JL20170500000002\'','gltransaction/journaldetails_insert','0.028308868408203','2017-06-01 15:40:51'),(368115,3,76,'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\', \'JL20170500000002\', \'1\', \'Being depreciation PPE - Mei 2017\', \'354\', \'2017\', \'5\', 1, \'1\', \'\', \'75465.86\', \'76\')','gltransaction/journaldetails_insert','0.016082048416138','2017-06-01 15:40:51'),(368116,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00062990188598633','2017-06-01 15:40:51'),(368117,3,76,'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` =  \'JL20170500000002\'','gltransaction/journaldetails_insert','0.055048227310181','2017-06-01 15:40:51'),(368118,3,76,'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\', \'JL20170500000002\', \'2\', \'Being depreciation PPE - Mei 2017\', \'12\', \'2017\', \'5\', 1, \'1\', \'75465.86\', \'\', \'76\')','gltransaction/journaldetails_insert','0.057054996490479','2017-06-01 15:40:51'),(368119,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'847\'','Gltransaction/journalPosting','0.027601003646851','2017-06-01 15:49:50'),(368120,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170500000002\'','Gltransaction/journalPosting','0.063904047012329','2017-06-01 15:49:50'),(368121,3,76,'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\', \'5\', \'75465.86\', \'0\', 75465.86, \'76\', \'2017-06-01: 09:06:50\')','Gltransaction/journalPosting','0.056883096694946','2017-06-01 15:49:50'),(368122,3,76,'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\', \'5\', \'0\', \'75465.86\', -75465.86, \'76\', \'2017-06-01: 09:06:50\')','Gltransaction/journalPosting','0.030296802520752','2017-06-01 15:49:50'),(368123,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'33\'','Gltransaction/journal_head_','0.026494979858398','2017-06-04 10:20:14'),(368124,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170500000003\', \'Being depreciation motor vehicle - Mei 2017\', \'Fixed Asset Listing\', \'1\', \'2017-05-31\', \'2017\', \'5\', \'76\')','Gltransaction/journal_head_','0.038157224655151','2017-06-04 10:20:14'),(368125,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00059795379638672','2017-06-04 10:20:15'),(368126,3,76,'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` =  \'JL20170500000003\'','gltransaction/journaldetails_insert','0.03898811340332','2017-06-04 10:20:15'),(368127,3,76,'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\', \'JL20170500000003\', \'1\', \'Being depreciation motor vehicle - Mei 2017\', \'358\', \'2017\', \'5\', 1, \'1\', \'\', \'1875\', \'76\')','gltransaction/journaldetails_insert','0.040782928466797','2017-06-04 10:20:15'),(368128,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00061702728271484','2017-06-04 10:20:15'),(368129,3,76,'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` =  \'JL20170500000003\'','gltransaction/journaldetails_insert','0.03008508682251','2017-06-04 10:20:15'),(368130,3,76,'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\', \'JL20170500000003\', \'2\', \'Being depreciation motor vehicle - Mei 2017\', \'16\', \'2017\', \'5\', 1, \'1\', \'1875\', \'\', \'76\')','gltransaction/journaldetails_insert','0.024538040161133','2017-06-04 10:20:15'),(368131,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'33\'','Gltransaction/journal_head_','0.042746067047119','2017-06-04 10:22:45'),(368132,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170500000004\', \'Being depreciation accounting system - Mei 2017\', \'Fixed Asset Listing\', \'1\', \'2017-05-31\', \'2017\', \'5\', \'76\')','Gltransaction/journal_head_','0.050246000289917','2017-06-04 10:22:45'),(368133,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00061917304992676','2017-06-04 10:22:46'),(368134,3,76,'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` =  \'JL20170500000004\'','gltransaction/journaldetails_insert','0.027184963226318','2017-06-04 10:22:46'),(368135,3,76,'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\', \'JL20170500000004\', \'1\', \'Being depreciation accounting system - Mei 2017\', \'357\', \'2017\', \'5\', 1, \'1\', \'\', \'74\', \'76\')','gltransaction/journaldetails_insert','0.023840188980103','2017-06-04 10:22:46'),(368136,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00061798095703125','2017-06-04 10:22:46'),(368137,3,76,'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` =  \'JL20170500000004\'','gltransaction/journaldetails_insert','0.030034780502319','2017-06-04 10:22:46'),(368138,3,76,'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\', \'JL20170500000004\', \'2\', \'Being depreciation accounting system - Mei 2017\', \'15\', \'2017\', \'5\', 1, \'1\', \'74\', \'\', \'76\')','gltransaction/journaldetails_insert','0.023895978927612','2017-06-04 10:22:46'),(368139,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'33\'','Gltransaction/journal_head_','0.065926074981689','2017-06-04 10:23:54'),(368140,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170500000005\', \'Being depreciation printer - Mei 2017\', \'Fixed Asset Listing\', \'1\', \'2017-05-31\', \'2017\', \'5\', \'76\')','Gltransaction/journal_head_','0.091722965240479','2017-06-04 10:23:54'),(368141,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057578086853027','2017-06-04 10:23:54'),(368142,3,76,'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` =  \'JL20170500000005\'','gltransaction/journaldetails_insert','0.095505952835083','2017-06-04 10:23:54'),(368143,3,76,'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\', \'JL20170500000005\', \'1\', \'Being depreciation printer - Mei 2017\', \'357\', \'2017\', \'5\', 1, \'1\', \'\', \'13.17\', \'76\')','gltransaction/journaldetails_insert','0.067186117172241','2017-06-04 10:23:54'),(368144,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0084872245788574','2017-06-04 10:23:55'),(368145,3,76,'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` =  \'JL20170500000005\'','gltransaction/journaldetails_insert','0.028035163879395','2017-06-04 10:23:55'),(368146,3,76,'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\', \'JL20170500000005\', \'2\', \'Being depreciation printer - Mei 2017\', \'15\', \'2017\', \'5\', 1, \'1\', \'13.17\', \'\', \'76\')','gltransaction/journaldetails_insert','0.032369136810303','2017-06-04 10:23:55'),(368147,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'33\'','Gltransaction/journal_head_','0.042543888092041','2017-06-04 10:25:22'),(368148,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170500000006\', \'Being depreciation laptop- Mei 2017\', \'Fixed Asset Listing\', \'1\', \'2017-05-31\', \'2017\', \'5\', \'76\')','Gltransaction/journal_head_','0.074770927429199','2017-06-04 10:25:22'),(368149,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00061511993408203','2017-06-04 10:25:22'),(368150,3,76,'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` =  \'JL20170500000006\'','gltransaction/journaldetails_insert','0.049918174743652','2017-06-04 10:25:22'),(368151,3,76,'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\', \'JL20170500000006\', \'1\', \'Being depreciation laptop- Mei 2017\', \'15\', \'2017\', \'5\', 1, \'1\', \'\', \'47.67\', \'76\')','gltransaction/journaldetails_insert','0.026643991470337','2017-06-04 10:25:22'),(368152,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057101249694824','2017-06-04 10:25:22'),(368153,3,76,'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` =  \'JL20170500000006\'','gltransaction/journaldetails_insert','0.025113105773926','2017-06-04 10:25:22'),(368154,3,76,'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\', \'JL20170500000006\', \'2\', \'Being depreciation laptop- Mei 2017\', \'15\', \'2017\', \'5\', 1, \'1\', \'47.67\', \'\', \'76\')','gltransaction/journaldetails_insert','0.082556962966919','2017-06-04 10:25:22'),(368155,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'33\'','Gltransaction/journal_head_','0.030668020248413','2017-06-04 10:26:28'),(368156,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170500000007\', \'Being depreciation desktop - Mei 2017\', \'Fixed Asset Listing\', \'1\', \'2017-05-31\', \'2017\', \'5\', \'76\')','Gltransaction/journal_head_','0.0661940574646','2017-06-04 10:26:28'),(368157,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00065088272094727','2017-06-04 10:26:28'),(368158,3,76,'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` =  \'JL20170500000007\'','gltransaction/journaldetails_insert','0.024440050125122','2017-06-04 10:26:28'),(368159,3,76,'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\', \'JL20170500000007\', \'1\', \'Being depreciation desktop - Mei 2017\', \'357\', \'2017\', \'5\', 1, \'1\', \'\', \'51.33\', \'76\')','gltransaction/journaldetails_insert','0.024361133575439','2017-06-04 10:26:28'),(368160,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063419342041016','2017-06-04 10:26:28'),(368161,3,76,'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` =  \'JL20170500000007\'','gltransaction/journaldetails_insert','0.02654504776001','2017-06-04 10:26:28'),(368162,3,76,'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\', \'JL20170500000007\', \'2\', \'Being depreciation desktop - Mei 2017\', \'15\', \'2017\', \'5\', 1, \'1\', \'51.33\', \'\', \'76\')','gltransaction/journaldetails_insert','0.024405002593994','2017-06-04 10:26:29'),(368163,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'848\'','Gltransaction/journalPosting','0.1033570766449','2017-06-04 10:27:14'),(368164,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170500000003\'','Gltransaction/journalPosting','0.027399063110352','2017-06-04 10:27:14'),(368165,3,76,'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\', \'5\', \'1875\', \'0\', 1875, \'76\', \'2017-06-04: 04:06:14\')','Gltransaction/journalPosting','0.053607940673828','2017-06-04 10:27:14'),(368166,3,76,'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\', \'5\', \'0\', \'1875\', -1875, \'76\', \'2017-06-04: 04:06:14\')','Gltransaction/journalPosting','0.052736043930054','2017-06-04 10:27:14'),(368167,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'849\'','Gltransaction/journalPosting','0.024846076965332','2017-06-04 10:27:15'),(368168,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170500000004\'','Gltransaction/journalPosting','0.025109052658081','2017-06-04 10:27:15'),(368169,3,76,'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\', \'5\', \'74\', \'0\', 74, \'76\', \'2017-06-04: 04:06:15\')','Gltransaction/journalPosting','0.031156063079834','2017-06-04 10:27:15'),(368170,3,76,'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\', \'5\', \'0\', \'74\', -74, \'76\', \'2017-06-04: 04:06:15\')','Gltransaction/journalPosting','0.03075098991394','2017-06-04 10:27:15'),(368171,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'850\'','Gltransaction/journalPosting','0.030469179153442','2017-06-04 10:27:15'),(368172,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170500000005\'','Gltransaction/journalPosting','0.049751996994019','2017-06-04 10:27:15'),(368173,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.11323094367981','2017-06-04 10:27:15'),(368174,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.030952215194702','2017-06-04 10:27:15'),(368175,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'851\'','Gltransaction/journalPosting','0.043710947036743','2017-06-04 10:27:16'),(368176,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170500000006\'','Gltransaction/journalPosting','0.024452924728394','2017-06-04 10:27:16'),(368177,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.030544996261597','2017-06-04 10:27:16'),(368178,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.030908107757568','2017-06-04 10:27:16'),(368179,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'852\'','Gltransaction/journalPosting','0.027313947677612','2017-06-04 10:27:16'),(368180,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170500000007\'','Gltransaction/journalPosting','0.025207996368408','2017-06-04 10:27:16'),(368181,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.030972003936768','2017-06-04 10:27:16'),(368182,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.048073053359985','2017-06-04 10:27:16'),(368183,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'851\'','gltransaction/journalUnpost','0.024678945541382','2017-06-04 10:29:27'),(368184,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170500000006\'','gltransaction/journalUnpost','0.047564029693604','2017-06-04 10:29:27'),(368185,3,76,'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` =  \'5\'','gltransaction/journalUnpost','0.060777902603149','2017-06-04 10:29:27'),(368186,3,76,'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` =  \'5\'','gltransaction/journalUnpost','0.032057046890259','2017-06-04 10:29:27'),(368187,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'851\'','Gltransaction/journalPosting','0.066221952438354','2017-06-04 10:30:11'),(368188,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170500000006\'','Gltransaction/journalPosting','0.11648797988892','2017-06-04 10:30:11'),(368189,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.030256032943726','2017-06-04 10:30:11'),(368190,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.030983924865723','2017-06-04 10:30:12'),(368191,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'33\'','Gltransaction/journal_head_','0.042824029922485','2017-06-04 10:32:34'),(368192,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170500000008\', \'Being accrual management fee - Mei 2017\', \'Draft MSA Agreement\', \'1\', \'2017-05-31\', \'2017\', \'5\', \'76\')','Gltransaction/journal_head_','0.066372871398926','2017-06-04 10:32:34'),(368193,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00058293342590332','2017-06-04 10:32:35'),(368194,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'83333.00\', `total_amount_cr` = \'83333.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170500000008\'','gltransaction/journaldetails_insert','0.025409936904907','2017-06-04 10:32:35'),(368195,3,76,'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\', \'JL20170500000008\', \'1\', \'Being accrual management fee - Mei 2017\', \'347\', \'2017\', \'5\', 1, \'1\', \'\', \'83333\', \'76\')','gltransaction/journaldetails_insert','0.049628973007202','2017-06-04 10:32:35'),(368196,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00058388710021973','2017-06-04 10:32:35'),(368197,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'83333.00\', `total_amount_cr` = \'83333.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170500000008\'','gltransaction/journaldetails_insert','0.027086019515991','2017-06-04 10:32:35'),(368198,3,76,'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\', \'JL20170500000008\', \'2\', \'Being accrual management fee - Mei 2017\', \'190\', \'2017\', \'5\', 1, \'1\', \'83333\', \'\', \'76\')','gltransaction/journaldetails_insert','0.046872138977051','2017-06-04 10:32:35'),(368199,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'853\'','Gltransaction/journalPosting','0.12342500686646','2017-06-04 10:33:05'),(368200,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170500000008\'','Gltransaction/journalPosting','0.083242177963257','2017-06-04 10:33:05'),(368201,3,76,'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\', \'5\', \'83333\', \'0\', 83333, \'76\', \'2017-06-04: 04:06:04\')','Gltransaction/journalPosting','0.036352872848511','2017-06-04 10:33:05'),(368202,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.031018018722534','2017-06-04 10:33:05'),(368203,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'33\'','Gltransaction/journal_head_','0.071717977523804','2017-06-04 10:34:54'),(368204,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170500000009\', \'Monthly charge property tax expenses - Mei 2017\', \'Payment cheque 844878\', \'1\', \'2017-05-31\', \'2017\', \'5\', \'76\')','Gltransaction/journal_head_','0.024554014205933','2017-06-04 10:34:54'),(368205,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00059986114501953','2017-06-04 10:34:55'),(368206,3,76,'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` =  \'JL20170500000009\'','gltransaction/journaldetails_insert','0.026408195495605','2017-06-04 10:34:55'),(368207,3,76,'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\', \'JL20170500000009\', \'1\', \'Monthly charge property tax expenses - Mei 2017\', \'373\', \'2017\', \'5\', 1, \'1\', \'\', \'106875\', \'76\')','gltransaction/journaldetails_insert','0.04107403755188','2017-06-04 10:34:55'),(368208,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057101249694824','2017-06-04 10:34:55'),(368209,3,76,'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` =  \'JL20170500000009\'','gltransaction/journaldetails_insert','0.026482105255127','2017-06-04 10:34:55'),(368210,3,76,'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\', \'JL20170500000009\', \'2\', \'Monthly charge property tax expenses - Mei 2017\', \'46\', \'2017\', \'5\', 1, \'1\', \'106875\', \'\', \'76\')','gltransaction/journaldetails_insert','0.024347066879272','2017-06-04 10:34:55'),(368211,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'33\'','Gltransaction/journal_head_','0.042231798171997','2017-06-04 10:37:22'),(368212,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170500000010\', \'Being land concessional expenses - Mei 2017\', \'Table provided by Petronas\', \'1\', \'2017-05-31\', \'2017\', \'5\', \'76\')','Gltransaction/journal_head_','0.066861152648926','2017-06-04 10:37:22'),(368213,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00062012672424316','2017-06-04 10:37:22'),(368214,3,76,'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` =  \'JL20170500000010\'','gltransaction/journaldetails_insert','0.028984069824219','2017-06-04 10:37:22'),(368215,3,76,'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\', \'JL20170500000010\', \'1\', \'Being land concessional expenses - Mei 2017\', \'374\', \'2017\', \'5\', 1, \'1\', \'\', \'14960.42\', \'76\')','gltransaction/journaldetails_insert','0.11556696891785','2017-06-04 10:37:22'),(368216,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057101249694824','2017-06-04 10:37:23'),(368217,3,76,'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` =  \'JL20170500000010\'','gltransaction/journaldetails_insert','0.047709941864014','2017-06-04 10:37:23'),(368218,3,76,'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\', \'JL20170500000010\', \'2\', \'Being land concessional expenses - Mei 2017\', \'79\', \'2017\', \'5\', 1, \'1\', \'14960.42\', \'\', \'76\')','gltransaction/journaldetails_insert','0.025346040725708','2017-06-04 10:37:23'),(368219,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'854\'','Gltransaction/journalPosting','0.044928789138794','2017-06-04 10:37:33'),(368220,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170500000009\'','Gltransaction/journalPosting','0.076029062271118','2017-06-04 10:37:33'),(368221,3,76,'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\', \'5\', \'106875\', \'0\', 106875, \'76\', \'2017-06-04: 04:06:33\')','Gltransaction/journalPosting','0.061408042907715','2017-06-04 10:37:33'),(368222,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'46\', \'2017\', \'5\', \'0\', \'106875\', -106875, \'76\', \'2017-06-04: 04:06:33\')','Gltransaction/journalPosting','0.071911096572876','2017-06-04 10:37:33'),(368223,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'855\'','Gltransaction/journalPosting','0.029067039489746','2017-06-04 10:37:34'),(368224,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170500000010\'','Gltransaction/journalPosting','0.024561882019043','2017-06-04 10:37:34'),(368225,3,76,'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\', \'5\', \'14960.42\', \'0\', 14960.42, \'76\', \'2017-06-04: 04:06:34\')','Gltransaction/journalPosting','0.023118019104004','2017-06-04 10:37:34'),(368226,3,76,'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\', \'5\', \'0\', \'14960.42\', -14960.42, \'76\', \'2017-06-04: 04:06:34\')','Gltransaction/journalPosting','0.030519962310791','2017-06-04 10:37:34'),(368227,3,76,'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, \'5\', \'80\', \'PI20170604\', \'3\', \'2017-06-04\', \'ROYALTY WORKING - MAY 2017\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.080207109451294','2017-06-04 11:05:01'),(368228,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (50, \'76\', \'190\', \'1\', \'ROYALTY WORKING - MAY 2017\', \'154494.6\', \'0\', \'2644\', \'0\', \'154494.6\')','purchasetransaction/saveCharge','0.059490919113159','2017-06-04 11:05:01'),(368229,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'154494.6\' WHERE `ID` =  50','purchasetransaction/saveCharge','0.03642201423645','2017-06-04 11:05:01'),(368230,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =50','purchasetransaction/saveCharge','0.02515697479248','2017-06-04 11:05:01'),(368231,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2017-05-31\', `memo` = \'\', `supplierInvoiceNo` = \'ROYALTY WORKING - MAY 2017\', `formNo` = \'PI20170604\', `invoiceType` = 0 WHERE `ID` =  \'50\'','purchasetransaction/update_purchaseInvoice_header','0.024672985076904','2017-06-04 11:08:30'),(368232,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'378\', `chargeDescription` = \'ROYALTY WORKING - MAY 2017\', `amountExcludedTax` = \'154494.6\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'154494.6\' WHERE `ID` =  \'54\'','purchasetransaction/updateCharge','0.045222997665405','2017-06-04 11:09:57'),(368233,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'154494.6\' WHERE `ID` =  \'50\'','purchasetransaction/updateCharge','0.00064802169799805','2017-06-04 11:09:57'),(368234,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =50','purchasetransaction/updateCharge','0.00036406517028809','2017-06-04 11:09:57'),(368235,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'154494.6\' WHERE `ID` =  \'50\'','purchasetransaction/updateInvoice','0.02371883392334','2017-06-04 11:09:57'),(368236,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2017-05-31\', `memo` = \'\', `supplierInvoiceNo` = \'ROYALTY WORKING - MAY 2017\', `formNo` = \'PI20170604\', `invoiceType` = 0 WHERE `ID` =  \'50\'','purchasetransaction/update_purchaseInvoice_header','0.00032711029052734','2017-06-04 11:10:01'),(368237,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'50\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039412975311279','2017-06-04 11:10:27'),(368238,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'31\'','Aptransaction/invoicePosting','0.042444944381714','2017-06-04 11:10:27'),(368239,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20170500000015\' WHERE `ID` =  \'50\'','Aptransaction/invoicePosting','0.050105094909668','2017-06-04 11:10:27'),(368240,3,76,'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\', \'AP20170500000015\', \'PI20170604[00000050]\', \'Purchase Invoice Confirm [ PI20170604[00000050] ]\', \'3\', \'2017-05-31\', \'2017\', \'5\', 154494.6, 154494.6, \'76\')','Aptransaction/invoicePosting','0.14189887046814','2017-06-04 11:10:27'),(368241,3,76,'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\', \'AP20170500000015\', 1, \'ROYALTY WORKING - MAY 2017\', \'190\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 154494.6, \'1\', \'1\', \'154494.6\', \'5\', \'2017\', \'1\', \'PI20170604[00000050]\', NULL, \'76\')','Aptransaction/invoicePosting','0.056714057922363','2017-06-04 11:10:27'),(368242,3,76,'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, \'AP20170500000015\', \'ROYALTY WORKING - MAY 2017\', \'378\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 154494.6, \'1\', \'1\', \'154494.6\', \'5\', \'2017\', \'1\', \'PI20170604[00000050]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02348804473877','2017-06-04 11:10:27'),(368243,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 154494.6, `total_amount_cr` = 154494.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000015\'','Aptransaction/invoicePosting','0.025173902511597','2017-06-04 11:10:27'),(368244,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'856\'','Gltransaction/journalPosting','0.053025007247925','2017-06-04 11:10:47'),(368245,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000015\'','Gltransaction/journalPosting','0.050305128097534','2017-06-04 11:10:47'),(368246,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.036401987075806','2017-06-04 11:10:47'),(368247,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'378\', \'2017\', \'5\', \'154494.6\', \'0\', 154494.6, \'76\', \'2017-06-04: 05:06:47\')','Gltransaction/journalPosting','0.030506134033203','2017-06-04 11:10:47'),(368248,3,76,'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\', \'PI20170604\', \'3\', \'2017-05-31\', \'Volume 2017\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.061294794082642','2017-06-04 12:10:51'),(368249,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (51, \'76\', \'302\', \'1\', \'O&M MAY 2017\', \'1217552.92\', \'6\', \'2637\', \'73053.18\', \'1290606.1\')','purchasetransaction/saveCharge','0.042640924453735','2017-06-04 12:10:51'),(368250,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'73053.18\', `totalAmount` = \'1290606.1\' WHERE `ID` =  51','purchasetransaction/saveCharge','0.036179065704346','2017-06-04 12:10:51'),(368251,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =51','purchasetransaction/saveCharge','0.02519416809082','2017-06-04 12:10:51'),(368252,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'51\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031637191772461','2017-06-04 12:11:13'),(368253,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'31\'','Aptransaction/invoicePosting','0.042428970336914','2017-06-04 12:11:13'),(368254,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20170500000016\' WHERE `ID` =  \'51\'','Aptransaction/invoicePosting','0.024481058120728','2017-06-04 12:11:13'),(368255,3,76,'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\', \'AP20170500000016\', \'PI20170604[00000051]\', \'Purchase Invoice Confirm [ PI20170604[00000051] ]\', \'3\', \'2017-05-31\', \'2017\', \'5\', 1290606.1, 1290606.1, \'76\')','Aptransaction/invoicePosting','0.07436203956604','2017-06-04 12:11:14'),(368256,3,76,'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\', \'AP20170500000016\', 1, \'O&M MAY 2017\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1217552.92, \'1\', \'1\', \'1217552.92\', \'5\', \'2017\', \'1\', \'PI20170604[00000051]\', NULL, \'76\')','Aptransaction/invoicePosting','0.055022001266479','2017-06-04 12:11:14');
