INSERT INTO `_log_query` VALUES (365699,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'719\'','Gltransaction/journalPosting','0.050293207168579','2017-04-05 11:12:40'),(365700,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170400000001\'','Gltransaction/journalPosting','0.024488210678101','2017-04-05 11:12:40'),(365701,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'382\', \'2017\', \'4\', \'30\', \'0\', 30, \'76\', \'2017-04-05: 05:04:40\')','Gltransaction/journalPosting','0.030018091201782','2017-04-05 11:12:40'),(365702,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.030982971191406','2017-04-05 11:12:41'),(365703,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'720\'','Gltransaction/journalPosting','0.025690078735352','2017-04-05 11:12:41'),(365704,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170400000002\'','Gltransaction/journalPosting','0.025041103363037','2017-04-05 11:12:41'),(365705,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'382\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.031580924987793','2017-04-05 11:12:41'),(365706,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.031544208526611','2017-04-05 11:12:41'),(365707,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'717\'','gltransaction/journalUnpost','0.044905185699463','2017-04-05 11:13:28'),(365708,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000001\'','gltransaction/journalUnpost','0.032998085021973','2017-04-05 11:13:28'),(365709,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.046841144561768','2017-04-05 11:13:28'),(365710,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.030809164047241','2017-04-05 11:13:28'),(365711,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'162\'','gltransaction/journalUnconfirm','0.02321982383728','2017-04-05 11:13:55'),(365712,3,76,'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\', \'AP20170400000001\', \'Other Payment [OPN[00000162]]]\', \'844889\', NULL, \'3\', \'2017-04-03\', NULL, \'4\', \'2017\', \'2000\', \'2000\', \'0\', \'0\', NULL, \'76\', \'2017-04-03 13:49:07\', \'Other Payment [OPN[00000162]]]\', \'0\', \'717\')','gltransaction/journalUnconfirm','0.18238091468811','2017-04-05 11:13:55'),(365713,3,76,'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\', \'AP20170400000001\', \'1\', \'137\', \'0\', \'REIMBURSEMENT APRIL 2017\', \'2000\', \'0\', \'1\', \'2000\', \'1\', \'0\', \'4\', \'2017\', \'OPN[00000162]\', NULL, \'1\', \'0\', \'76\', \'2017-04-03 13:49:07\', NULL, \'2017-04-05 11:13:28\', \'0\', \'0\', \'2142\', 163)','gltransaction/journalUnconfirm','0.099190950393677','2017-04-05 11:13:55'),(365714,3,76,'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\', \'AP20170400000001\', \'2\', \'139\', \'0\', \'REIMBURSEMENT APRIL 2017\', \'0\', \'2000\', \'1\', \'2000\', \'1\', \'0\', \'4\', \'2017\', \'OPN[00000162]\', NULL, \'1\', \'0\', \'76\', \'2017-04-03 13:49:07\', NULL, \'2017-04-05 11:13:28\', \'0\', \'0\', \'2143\', 163)','gltransaction/journalUnconfirm','0.024291038513184','2017-04-05 11:13:55'),(365715,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'162\'','gltransaction/otherpaymentDelete','0.063256025314331','2017-04-05 11:14:04'),(365716,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'704\'','Gltransaction/journalPosting','0.022720098495483','2017-04-05 11:15:15'),(365717,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000001\'','Gltransaction/journalPosting','0.049347877502441','2017-04-05 11:15:15'),(365718,3,76,'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\', \'3\', \'46776.4\', \'0\', 46776.4, \'76\', \'2017-04-05: 05:04:15\')','Gltransaction/journalPosting','0.036189794540405','2017-04-05 11:15:15'),(365719,3,76,'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\', \'3\', \'0\', \'46776.4\', -46776.4, \'76\', \'2017-04-05: 05:04:15\')','Gltransaction/journalPosting','0.056311130523682','2017-04-05 11:15:15'),(365720,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.047540903091431','2017-04-05 11:15:15'),(365721,3,76,'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\', \'3\', \'0\', \'2806.58\', -2806.58, \'76\', \'2017-04-05: 05:04:15\')','Gltransaction/journalPosting','0.030921936035156','2017-04-05 11:15:15'),(365722,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'705\'','Gltransaction/journalPosting','0.048371076583862','2017-04-05 11:15:16'),(365723,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000002\'','Gltransaction/journalPosting','0.074560165405273','2017-04-05 11:15:16'),(365724,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.040646076202393','2017-04-05 11:15:16'),(365725,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.048775911331177','2017-04-05 11:15:16'),(365726,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.031002044677734','2017-04-05 11:15:16'),(365727,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.031538009643555','2017-04-05 11:15:16'),(365728,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'706\'','Gltransaction/journalPosting','0.079065084457397','2017-04-05 11:15:16'),(365729,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000003\'','Gltransaction/journalPosting','0.04094409942627','2017-04-05 11:15:16'),(365730,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.030141115188599','2017-04-05 11:15:16'),(365731,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.030991077423096','2017-04-05 11:15:16'),(365732,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.03155517578125','2017-04-05 11:15:16'),(365733,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.031091213226318','2017-04-05 11:15:16'),(365734,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'707\'','Gltransaction/journalPosting','0.046010971069336','2017-04-05 11:15:17'),(365735,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000004\'','Gltransaction/journalPosting','0.049293041229248','2017-04-05 11:15:17'),(365736,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.030322074890137','2017-04-05 11:15:17'),(365737,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.031090974807739','2017-04-05 11:15:17'),(365738,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.031578063964844','2017-04-05 11:15:17'),(365739,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.030761003494263','2017-04-05 11:15:17'),(365740,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'708\'','Gltransaction/journalPosting','0.024678945541382','2017-04-05 11:15:18'),(365741,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000005\'','Gltransaction/journalPosting','0.38283395767212','2017-04-05 11:15:18'),(365742,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.035275936126709','2017-04-05 11:15:18'),(365743,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.023321866989136','2017-04-05 11:15:18'),(365744,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.031559944152832','2017-04-05 11:15:18'),(365745,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.03084397315979','2017-04-05 11:15:18'),(365746,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'709\'','Gltransaction/journalPosting','0.028043985366821','2017-04-05 11:15:18'),(365747,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000006\'','Gltransaction/journalPosting','0.049106121063232','2017-04-05 11:15:18'),(365748,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.02392578125','2017-04-05 11:15:19'),(365749,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.031201839447021','2017-04-05 11:15:19'),(365750,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.031591176986694','2017-04-05 11:15:19'),(365751,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.030974149703979','2017-04-05 11:15:19'),(365752,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'710\'','Gltransaction/journalPosting','0.071754932403564','2017-04-05 11:15:19'),(365753,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000007\'','Gltransaction/journalPosting','0.060121059417725','2017-04-05 11:15:19'),(365754,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.029543876647949','2017-04-05 11:15:19'),(365755,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.056194067001343','2017-04-05 11:15:19'),(365756,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.031301975250244','2017-04-05 11:15:19'),(365757,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.081549882888794','2017-04-05 11:15:19'),(365758,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'711\'','Gltransaction/journalPosting','0.0295729637146','2017-04-05 11:15:20'),(365759,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000008\'','Gltransaction/journalPosting','0.024458169937134','2017-04-05 11:15:20'),(365760,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.031991958618164','2017-04-05 11:15:20'),(365761,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.030993223190308','2017-04-05 11:15:20'),(365762,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.031530857086182','2017-04-05 11:15:20'),(365763,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.030716896057129','2017-04-05 11:15:20'),(365764,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'712\'','Gltransaction/journalPosting','0.052232027053833','2017-04-05 11:15:20'),(365765,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000009\'','Gltransaction/journalPosting','0.17541193962097','2017-04-05 11:15:20'),(365766,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.029722929000854','2017-04-05 11:15:20'),(365767,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.031125068664551','2017-04-05 11:15:20'),(365768,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.03153395652771','2017-04-05 11:15:20'),(365769,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.064339876174927','2017-04-05 11:15:20'),(365770,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'713\'','Gltransaction/journalPosting','0.02469801902771','2017-04-05 11:15:21'),(365771,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000010\'','Gltransaction/journalPosting','0.025007963180542','2017-04-05 11:15:21'),(365772,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.031369924545288','2017-04-05 11:15:21'),(365773,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.024254083633423','2017-04-05 11:15:21'),(365774,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.023651123046875','2017-04-05 11:15:21'),(365775,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.024512052536011','2017-04-05 11:15:21'),(365776,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'714\'','Gltransaction/journalPosting','0.049685001373291','2017-04-05 11:15:21'),(365777,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000011\'','Gltransaction/journalPosting','0.049290895462036','2017-04-05 11:15:21'),(365778,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.021723031997681','2017-04-05 11:15:21'),(365779,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.030738830566406','2017-04-05 11:15:21'),(365780,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.031315088272095','2017-04-05 11:15:22'),(365781,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.030684947967529','2017-04-05 11:15:22'),(365782,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'715\'','Gltransaction/journalPosting','0.050072908401489','2017-04-05 11:15:23'),(365783,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000012\'','Gltransaction/journalPosting','0.083008050918579','2017-04-05 11:15:23'),(365784,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.035595893859863','2017-04-05 11:15:23'),(365785,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.023436069488525','2017-04-05 11:15:23'),(365786,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.089534997940063','2017-04-05 11:15:23'),(365787,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.031310081481934','2017-04-05 11:15:23'),(365788,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'716\'','Gltransaction/journalPosting','0.029649019241333','2017-04-05 11:15:23'),(365789,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000013\'','Gltransaction/journalPosting','0.024369955062866','2017-04-05 11:15:23'),(365790,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.031764984130859','2017-04-05 11:15:23'),(365791,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.02376914024353','2017-04-05 11:15:23'),(365792,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.024456977844238','2017-04-05 11:15:23'),(365793,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.063267946243286','2017-04-05 11:15:23'),(365794,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'718\'','Gltransaction/journalPosting','0.023366928100586','2017-04-05 11:15:24'),(365795,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000002\'','Gltransaction/journalPosting','0.025108098983765','2017-04-05 11:15:24'),(365796,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'333\', \'2017\', \'3\', \'106.8\', \'0\', 106.8, \'76\', \'2017-04-05: 05:04:23\')','Gltransaction/journalPosting','0.034634113311768','2017-04-05 11:15:24'),(365797,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.17989778518677','2017-04-05 11:15:24'),(365798,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'53\', \'OPN\', \'2017-03-15\', \'99130BGR6192090\', \'MAYBANK ISLAMIC BERHAD                     \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.16640400886536','2017-04-05 11:33:11'),(365799,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (163, \'76\', \'BG RM5,000\', \'1\', \'471\', \'53\', \'50\', \'2637\', \'6\', \'3\', \'0\')','gltransaction/savenewpaywithOutItem','0.049527168273926','2017-04-05 11:33:11'),(365800,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'163\', \'76\', \'2\', \'BG 5,000\', \'471\', \'10\', \'10\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.056565999984741','2017-04-05 11:33:40'),(365801,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'63\' where id = \'163\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.051594018936157','2017-04-05 11:33:40'),(365802,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'1187.2\', \'OPN\', \'2017-03-15\', \'99130BGU6192089\', \'MAYBANK ISLAMIC BERHAD                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.066141843795776','2017-04-05 11:35:35'),(365803,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (164, \'76\', \'BG RM160,000.00\', \'1\', \'471\', \'1187.2\', \'1120\', \'2637\', \'6\', \'67.2\', \'37.2\')','gltransaction/savenewpaywithOutItem','0.025666952133179','2017-04-05 11:35:35'),(365804,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'164\', \'76\', \'2\', \'BG RM160,000.00\', \'471\', \'10\', \'10\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030256986618042','2017-04-05 11:36:05'),(365805,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'1197.2\' where id = \'164\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024576902389526','2017-04-05 11:36:05'),(365806,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'2003.4\', \'OPN\', \'2017-03-15\', \'99130BGR6192091\', \'MAYBANK ISLAMIC BERHAD                                     \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.074893951416016','2017-04-05 11:37:32'),(365807,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (165, \'76\', \'BG RM270,000.00\', \'1\', \'471\', \'2003.4\', \'1890\', \'2637\', \'6\', \'113.4\', \'83.4\')','gltransaction/savenewpaywithOutItem','0.04285192489624','2017-04-05 11:37:32'),(365808,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'165\', \'76\', \'2\', \'BG RM270,000.00\', \'471\', \'10\', \'10\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033920049667358','2017-04-05 11:38:03'),(365809,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'2013.4\' where id = \'165\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024734020233154','2017-04-05 11:38:03'),(365810,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'24\'','gltransaction/otherpaymentposting','0.064378023147583','2017-04-05 11:38:22'),(365811,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000021\' WHERE `ID` =  \'165\'','gltransaction/otherpaymentposting','0.024871826171875','2017-04-05 11:38:22'),(365812,3,76,'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\', \'AP20170300000021\', \'Other Payment [OPN[00000165]]]\', \'Other Payment [OPN[00000165]]]\', \'99130BGR6192091\', \'3\', \'2017-03-15\', \'2017\', \'3\', 2013.4, 2013.4, \'76\')','gltransaction/otherpaymentposting','0.047084093093872','2017-04-05 11:38:22'),(365813,3,76,'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\', \'AP20170300000021\', 1, \'BG RM270,000.00\', \'137\', 1890, 1, \'1\', \'1890\', \'3\', \'2017\', \'1\', \'OPN[00000165]\', \'76\')','gltransaction/otherpaymentposting','0.13364291191101','2017-04-05 11:38:22'),(365814,3,76,'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\', \'AP20170300000021\', 2, \'BG RM270,000.00\', \'471\', 1890, 1, \'1\', \'1890\', \'3\', \'2017\', \'1\', \'OPN[00000165]\', \'76\')','gltransaction/otherpaymentposting','0.057392120361328','2017-04-05 11:38:22'),(365815,3,76,'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\', \'AP20170300000021\', 3, \'BG RM270,000.00\', \'82\', 113.4, 1, \'1\', \'113.4\', \'3\', \'2017\', \'1\', \'OPN[00000165]\', \'76\')','gltransaction/otherpaymentposting','0.024646997451782','2017-04-05 11:38:22'),(365816,3,76,'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\', \'AP20170300000021\', 4, \'BG RM270,000.00\', \'137\', 113.4, 1, \'1\', \'113.4\', \'3\', \'2017\', \'1\', \'OPN[00000165]\', \'76\')','gltransaction/otherpaymentposting','0.024054050445557','2017-04-05 11:38:22'),(365817,3,76,'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\', \'AP20170300000021\', 5, \'BG RM270,000.00\', \'137\', 10, 1, \'1\', \'10\', \'3\', \'2017\', \'2\', \'OPN[00000165]\', \'76\')','gltransaction/otherpaymentposting','0.024531841278076','2017-04-05 11:38:22'),(365818,3,76,'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\', \'AP20170300000021\', 6, \'BG RM270,000.00\', \'471\', 10, 1, \'1\', \'10\', \'3\', \'2017\', \'2\', \'OPN[00000165]\', \'76\')','gltransaction/otherpaymentposting','0.024144887924194','2017-04-05 11:38:22'),(365819,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2013.4, `total_amount_cr` = 2013.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000021\'','gltransaction/otherpaymentposting','0.024852991104126','2017-04-05 11:38:22'),(365820,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'165\'','gltransaction/otherpaymentposting','0.064370155334473','2017-04-05 11:38:22'),(365821,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'24\'','gltransaction/otherpaymentposting','0.062925100326538','2017-04-05 11:38:23'),(365822,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000022\' WHERE `ID` =  \'164\'','gltransaction/otherpaymentposting','0.049537897109985','2017-04-05 11:38:23'),(365823,3,76,'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\', \'AP20170300000022\', \'Other Payment [OPN[00000164]]]\', \'Other Payment [OPN[00000164]]]\', \'99130BGU6192089\', \'3\', \'2017-03-15\', \'2017\', \'3\', 1197.2, 1197.2, \'76\')','gltransaction/otherpaymentposting','0.02878999710083','2017-04-05 11:38:23'),(365824,3,76,'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\', \'AP20170300000022\', 1, \'BG RM160,000.00\', \'137\', 1120, 1, \'1\', \'1120\', \'3\', \'2017\', \'1\', \'OPN[00000164]\', \'76\')','gltransaction/otherpaymentposting','0.058612823486328','2017-04-05 11:38:23'),(365825,3,76,'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\', \'AP20170300000022\', 2, \'BG RM160,000.00\', \'471\', 1120, 1, \'1\', \'1120\', \'3\', \'2017\', \'1\', \'OPN[00000164]\', \'76\')','gltransaction/otherpaymentposting','0.057785987854004','2017-04-05 11:38:23'),(365826,3,76,'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\', \'AP20170300000022\', 3, \'BG RM160,000.00\', \'82\', 67.2, 1, \'1\', \'67.2\', \'3\', \'2017\', \'1\', \'OPN[00000164]\', \'76\')','gltransaction/otherpaymentposting','0.024533987045288','2017-04-05 11:38:23'),(365827,3,76,'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\', \'AP20170300000022\', 4, \'BG RM160,000.00\', \'137\', 67.2, 1, \'1\', \'67.2\', \'3\', \'2017\', \'1\', \'OPN[00000164]\', \'76\')','gltransaction/otherpaymentposting','0.024117946624756','2017-04-05 11:38:23'),(365828,3,76,'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\', \'AP20170300000022\', 5, \'BG RM160,000.00\', \'137\', 10, 1, \'1\', \'10\', \'3\', \'2017\', \'2\', \'OPN[00000164]\', \'76\')','gltransaction/otherpaymentposting','0.024650096893311','2017-04-05 11:38:23'),(365829,3,76,'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\', \'AP20170300000022\', 6, \'BG RM160,000.00\', \'471\', 10, 1, \'1\', \'10\', \'3\', \'2017\', \'2\', \'OPN[00000164]\', \'76\')','gltransaction/otherpaymentposting','0.024024963378906','2017-04-05 11:38:23'),(365830,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1197.2, `total_amount_cr` = 1197.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000022\'','gltransaction/otherpaymentposting','0.024857044219971','2017-04-05 11:38:23'),(365831,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'164\'','gltransaction/otherpaymentposting','0.024290084838867','2017-04-05 11:38:23'),(365832,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'24\'','gltransaction/otherpaymentposting','0.052329063415527','2017-04-05 11:38:24'),(365833,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000023\' WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.042111873626709','2017-04-05 11:38:24'),(365834,3,76,'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\', \'AP20170300000023\', \'Other Payment [OPN[00000163]]]\', \'Other Payment [OPN[00000163]]]\', \'99130BGR6192090\', \'3\', \'2017-03-15\', \'2017\', \'3\', 63, 63, \'76\')','gltransaction/otherpaymentposting','0.13503098487854','2017-04-05 11:38:24'),(365835,3,76,'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\', \'AP20170300000023\', 1, \'BG RM5,000\', \'137\', 50, 1, \'1\', \'50\', \'3\', \'2017\', \'1\', \'OPN[00000163]\', \'76\')','gltransaction/otherpaymentposting','0.034126043319702','2017-04-05 11:38:24'),(365836,3,76,'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\', \'AP20170300000023\', 2, \'BG RM5,000\', \'471\', 50, 1, \'1\', \'50\', \'3\', \'2017\', \'1\', \'OPN[00000163]\', \'76\')','gltransaction/otherpaymentposting','0.024147987365723','2017-04-05 11:38:24'),(365837,3,76,'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\', \'AP20170300000023\', 3, \'BG RM5,000\', \'82\', 3, 1, \'1\', \'3\', \'3\', \'2017\', \'1\', \'OPN[00000163]\', \'76\')','gltransaction/otherpaymentposting','0.024593114852905','2017-04-05 11:38:24'),(365838,3,76,'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\', \'AP20170300000023\', 4, \'BG RM5,000\', \'137\', 3, 1, \'1\', \'3\', \'3\', \'2017\', \'1\', \'OPN[00000163]\', \'76\')','gltransaction/otherpaymentposting','0.024137020111084','2017-04-05 11:38:24'),(365839,3,76,'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\', \'AP20170300000023\', 5, \'BG 5,000\', \'137\', 10, 1, \'1\', \'10\', \'3\', \'2017\', \'2\', \'OPN[00000163]\', \'76\')','gltransaction/otherpaymentposting','0.024564027786255','2017-04-05 11:38:24'),(365840,3,76,'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\', \'AP20170300000023\', 6, \'BG 5,000\', \'471\', 10, 1, \'1\', \'10\', \'3\', \'2017\', \'2\', \'OPN[00000163]\', \'76\')','gltransaction/otherpaymentposting','0.0241379737854','2017-04-05 11:38:24'),(365841,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 63, `total_amount_cr` = 63, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000023\'','gltransaction/otherpaymentposting','0.024677038192749','2017-04-05 11:38:24'),(365842,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.057909965515137','2017-04-05 11:38:24'),(365843,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'91.69\', \'OPN\', \'2017-03-31\', \'BANK STATEMENT MARCH 2017\', \'MAYBANK ISLAMIC BERHAD                                     \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12293410301208','2017-04-05 11:44:44'),(365844,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (166, \'76\', \'BANK CHARGE - MARCH 2017\', \'1\', \'555\', \'91.69\', \'86.5\', \'2637\', \'6\', \'5.19\', \'0\')','gltransaction/savenewpaywithOutItem','0.099296092987061','2017-04-05 11:44:44'),(365845,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'24\'','gltransaction/otherpaymentposting','0.039746046066284','2017-04-05 11:44:52'),(365846,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000024\' WHERE `ID` =  \'166\'','gltransaction/otherpaymentposting','0.024773836135864','2017-04-05 11:44:52'),(365847,3,76,'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\', \'AP20170300000024\', \'Other Payment [OPN[00000166]]]\', \'Other Payment [OPN[00000166]]]\', \'BANK STATEMENT MARCH 2017\', \'3\', \'2017-03-31\', \'2017\', \'3\', 91.69, 91.69, \'76\')','gltransaction/otherpaymentposting','0.063774824142456','2017-04-05 11:44:52'),(365848,3,76,'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\', \'AP20170300000024\', 1, \'BANK CHARGE - MARCH 2017\', \'137\', 86.5, 1, \'1\', \'86.5\', \'3\', \'2017\', \'1\', \'OPN[00000166]\', \'76\')','gltransaction/otherpaymentposting','0.064826965332031','2017-04-05 11:44:52'),(365849,3,76,'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\', \'AP20170300000024\', 2, \'BANK CHARGE - MARCH 2017\', \'555\', 86.5, 1, \'1\', \'86.5\', \'3\', \'2017\', \'1\', \'OPN[00000166]\', \'76\')','gltransaction/otherpaymentposting','0.026412010192871','2017-04-05 11:44:52'),(365850,3,76,'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\', \'AP20170300000024\', 3, \'BANK CHARGE - MARCH 2017\', \'82\', 5.19, 1, \'1\', \'5.19\', \'3\', \'2017\', \'1\', \'OPN[00000166]\', \'76\')','gltransaction/otherpaymentposting','0.025043964385986','2017-04-05 11:44:52'),(365851,3,76,'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\', \'AP20170300000024\', 4, \'BANK CHARGE - MARCH 2017\', \'137\', 5.19, 1, \'1\', \'5.19\', \'3\', \'2017\', \'1\', \'OPN[00000166]\', \'76\')','gltransaction/otherpaymentposting','0.06464695930481','2017-04-05 11:44:52'),(365852,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 91.69, `total_amount_cr` = 91.69, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000024\'','gltransaction/otherpaymentposting','0.04278302192688','2017-04-05 11:44:53'),(365853,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'166\'','gltransaction/otherpaymentposting','0.040966987609863','2017-04-05 11:44:53'),(365854,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'721\'','Gltransaction/journalPosting','0.022861957550049','2017-04-05 11:45:05'),(365855,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000021\'','Gltransaction/journalPosting','0.050027132034302','2017-04-05 11:45:05'),(365856,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.036180019378662','2017-04-05 11:45:05'),(365857,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'471\', \'2017\', \'3\', \'1890\', \'0\', 1890, \'76\', \'2017-04-05: 05:04:05\')','Gltransaction/journalPosting','0.051496982574463','2017-04-05 11:45:05'),(365858,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.031032085418701','2017-04-05 11:45:05'),(365859,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.031614065170288','2017-04-05 11:45:05'),(365860,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.031000137329102','2017-04-05 11:45:05'),(365861,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'471\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031542062759399','2017-04-05 11:45:05'),(365862,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'722\'','Gltransaction/journalPosting','0.022609949111938','2017-04-05 11:45:06'),(365863,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000022\'','Gltransaction/journalPosting','0.049668073654175','2017-04-05 11:45:06'),(365864,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.023494958877563','2017-04-05 11:45:06'),(365865,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'471\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031094074249268','2017-04-05 11:45:06'),(365866,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.031652212142944','2017-04-05 11:45:06'),(365867,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.031089067459106','2017-04-05 11:45:06'),(365868,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.03159499168396','2017-04-05 11:45:06'),(365869,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'471\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031005144119263','2017-04-05 11:45:06'),(365870,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'723\'','Gltransaction/journalPosting','0.022014141082764','2017-04-05 11:45:07'),(365871,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000023\'','Gltransaction/journalPosting','0.081884145736694','2017-04-05 11:45:07'),(365872,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.05835485458374','2017-04-05 11:45:07'),(365873,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'471\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031579971313477','2017-04-05 11:45:07'),(365874,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.031096935272217','2017-04-05 11:45:07'),(365875,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.089805841445923','2017-04-05 11:45:07'),(365876,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.031283855438232','2017-04-05 11:45:07'),(365877,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'471\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030785083770752','2017-04-05 11:45:07'),(365878,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'724\'','Gltransaction/journalPosting','0.025883197784424','2017-04-05 11:45:07'),(365879,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000024\'','Gltransaction/journalPosting','0.025073051452637','2017-04-05 11:45:07'),(365880,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.022758007049561','2017-04-05 11:45:07'),(365881,3,76,'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\', \'3\', \'86.5\', \'0\', 86.5, \'76\', \'2017-04-05: 05:04:07\')','Gltransaction/journalPosting','0.030913829803467','2017-04-05 11:45:07'),(365882,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.031040906906128','2017-04-05 11:45:07'),(365883,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.023261070251465','2017-04-05 11:45:07'),(365884,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'694\'','Gltransaction/journalPosting','0.026597023010254','2017-04-05 11:48:21'),(365885,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000024\'','Gltransaction/journalPosting','0.050132989883423','2017-04-05 11:48:21'),(365886,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.053020000457764','2017-04-05 11:48:21'),(365887,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'373\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.056596994400024','2017-04-05 11:48:21'),(365888,3,76,'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\', \'2017-03-01\', \'1\', \'138317.92\', \'166\', \'Bank statement 3/2017\', \'0\', \'138317.92\')','arTransaction/saveNewReceivePayment','0.17759299278259','2017-04-05 12:42:41'),(365889,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 64, \'94\', \'30177.78\')','arTransaction/saveNewReceivePayment','0.080513000488281','2017-04-05 12:42:41'),(365890,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'94\'','arTransaction/saveNewReceivePayment','0.074920892715454','2017-04-05 12:42:41'),(365891,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 64, \'95\', \'17650.06\')','arTransaction/saveNewReceivePayment','0.091401815414429','2017-04-05 12:42:41'),(365892,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'95\'','arTransaction/saveNewReceivePayment','0.083136081695557','2017-04-05 12:42:41'),(365893,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (3, 64, \'96\', \'17593.46\')','arTransaction/saveNewReceivePayment','0.091536045074463','2017-04-05 12:42:42'),(365894,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'96\'','arTransaction/saveNewReceivePayment','0.062507152557373','2017-04-05 12:42:42'),(365895,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (4, 64, \'97\', \'23313.64\')','arTransaction/saveNewReceivePayment','0.070595026016235','2017-04-05 12:42:42'),(365896,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'97\'','arTransaction/saveNewReceivePayment','0.12112092971802','2017-04-05 12:42:42'),(365897,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (5, 64, \'98\', \'49582.98\')','arTransaction/saveNewReceivePayment','0.15354108810425','2017-04-05 12:42:42'),(365898,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'98\'','arTransaction/saveNewReceivePayment','0.074844121932983','2017-04-05 12:42:42'),(365899,3,76,'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\', \'2017-03-01\', \'1\', \'630700\', \'166\', \'Bank statement 3/2017\', \'0\', \'630700\')','arTransaction/saveNewReceivePayment','0.18479800224304','2017-04-05 12:44:23'),(365900,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 65, \'93\', \'630700\')','arTransaction/saveNewReceivePayment','0.055318117141724','2017-04-05 12:44:23'),(365901,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'93\'','arTransaction/saveNewReceivePayment','0.096589088439941','2017-04-05 12:44:23'),(365902,3,76,'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\', \'2017-03-10\', \'1\', \'2715.9\', \'166\', \'Bank statement 3/2017\', \'0\', \'2715.9\')','arTransaction/saveNewReceivePayment','0.087443828582764','2017-04-05 12:45:44'),(365903,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 66, \'102\', \'2715.9\')','arTransaction/saveNewReceivePayment','0.073510885238647','2017-04-05 12:45:44'),(365904,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'102\'','arTransaction/saveNewReceivePayment','0.072242975234985','2017-04-05 12:45:44'),(365905,3,76,'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\', \'2017-03-15\', \'1\', \'25496.6\', \'166\', \'Bank statement 3/2017\', \'0\', \'25496.6\')','arTransaction/saveNewReceivePayment','1.7299289703369','2017-04-05 12:46:33'),(365906,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 67, \'104\', \'25496.6\')','arTransaction/saveNewReceivePayment','0.19998288154602','2017-04-05 12:46:33'),(365907,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'104\'','arTransaction/saveNewReceivePayment','0.33360910415649','2017-04-05 12:46:33'),(365908,3,76,'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\', \'2017-03-21\', \'1\', \'435945.78\', \'166\', \'Bank statement 3/2017\', \'0\', \'435945.78\')','arTransaction/saveNewReceivePayment','0.047047853469849','2017-04-05 12:47:10'),(365909,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 68, \'103\', \'435945.78\')','arTransaction/saveNewReceivePayment','0.025645017623901','2017-04-05 12:47:10'),(365910,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'103\'','arTransaction/saveNewReceivePayment','0.058434009552002','2017-04-05 12:47:10'),(365911,3,76,'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\', \'2017-04-05\', \'1\', \'154984.93\', \'166\', \'Bank statement 3/2017\', \'0\', \'154984.93\')','arTransaction/saveNewReceivePayment','0.035675048828125','2017-04-05 12:50:43'),(365912,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 69, \'106\', \'20953.23\')','arTransaction/saveNewReceivePayment','0.041872978210449','2017-04-05 12:50:43'),(365913,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'106\'','arTransaction/saveNewReceivePayment','0.057372093200684','2017-04-05 12:50:43'),(365914,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 69, \'107\', \'19606.4\')','arTransaction/saveNewReceivePayment','0.067030191421509','2017-04-05 12:50:43'),(365915,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'107\'','arTransaction/saveNewReceivePayment','0.066256046295166','2017-04-05 12:50:43'),(365916,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (3, 69, \'109\', \'44838\')','arTransaction/saveNewReceivePayment','0.025023937225342','2017-04-05 12:50:43'),(365917,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'109\'','arTransaction/saveNewReceivePayment','0.049255132675171','2017-04-05 12:50:43'),(365918,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (4, 69, \'110\', \'20004.32\')','arTransaction/saveNewReceivePayment','0.02512788772583','2017-04-05 12:50:43'),(365919,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'110\'','arTransaction/saveNewReceivePayment','0.024375915527344','2017-04-05 12:50:44'),(365920,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (5, 69, \'111\', \'49582.98\')','arTransaction/saveNewReceivePayment','0.025030851364136','2017-04-05 12:50:44'),(365921,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'111\'','arTransaction/saveNewReceivePayment','0.049116134643555','2017-04-05 12:50:44'),(365922,3,76,'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\', \'2017-03-23\', \'1\', \'1242833.68\', \'166\', \'Bank statement 3/2017\', \'0\', \'1242833.68\')','arTransaction/saveNewReceivePayment','0.059036016464233','2017-04-05 12:56:33'),(365923,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 70, \'101\', \'1242833.68\')','arTransaction/saveNewReceivePayment','0.041971921920776','2017-04-05 12:56:33'),(365924,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'101\'','arTransaction/saveNewReceivePayment','0.024424076080322','2017-04-05 12:56:33'),(365925,3,76,'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\', \'2017-03-30\', \'1\', \'55243.38\', \'166\', \'Bank statement 3/2017\', \'0\', \'55243.38\')','arTransaction/saveNewReceivePayment','0.090703964233398','2017-04-05 12:57:15'),(365926,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 71, \'100\', \'55243.38\')','arTransaction/saveNewReceivePayment','0.031908988952637','2017-04-05 12:57:15'),(365927,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'100\'','arTransaction/saveNewReceivePayment','0.050002098083496','2017-04-05 12:57:15'),(365928,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'Bank statement 3/2017\', `receivePaymentDate` = \'2017-03-22\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'1\', `totalReceived` = \'154984.93\', `paymentMethodID` = \'166\' WHERE `ID` =  \'69\'','Artransaction/update_receivePayment_header','0.046361923217773','2017-04-05 12:57:57'),(365929,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'71\' AND `updateAble` =  1','artransaction/paymentPosting','0.064266920089722','2017-04-05 12:58:55'),(365930,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'27\'','artransaction/paymentPosting','0.088558912277222','2017-04-05 12:58:55'),(365931,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000014\' WHERE `ID` =  \'71\'','artransaction/paymentPosting','0.024901151657104','2017-04-05 12:58:55'),(365932,3,76,'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\', \'AR20170300000014\', \'RP[00000071]\', \'Posting Received Payment [ RP[00000071] ]\', \'2\', \'2017-03-30\', \'2017\', \'3\', 55243.38, 55243.38, \'76\')','artransaction/paymentPosting','0.059369087219238','2017-04-05 12:58:55'),(365933,3,76,'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\', \'AR20170300000014\', 1, \'PETRONAS CHEMICALS LDPE SDN BHD\', \'56\', 55243.38, \'1\', \'1\', \'55243.38\', \'3\', \'2017\', \'1\', \'RP[00000071]\', \'76\')','artransaction/paymentPosting','0.057328939437866','2017-04-05 12:58:55'),(365934,3,76,'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, \'AR20170300000014\', \'PETRONAS CHEMICALS LDPE SDN BHD\', \'137\', 55243.38, \'1\', \'1\', \'55243.38\', \'3\', \'2017\', \'1\', \'RP[00000071]\', \'76\')','artransaction/paymentPosting','0.024867057800293','2017-04-05 12:58:55'),(365935,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'70\' AND `updateAble` =  1','artransaction/paymentPosting','0.026447772979736','2017-04-05 12:58:55'),(365936,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'27\'','artransaction/paymentPosting','0.023412942886353','2017-04-05 12:58:55'),(365937,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000015\' WHERE `ID` =  \'70\'','artransaction/paymentPosting','0.02520489692688','2017-04-05 12:58:55'),(365938,3,76,'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\', \'AR20170300000015\', \'RP[00000070]\', \'Posting Received Payment [ RP[00000070] ]\', \'2\', \'2017-03-23\', \'2017\', \'3\', 1242833.68, 1242833.68, \'76\')','artransaction/paymentPosting','0.029269933700562','2017-04-05 12:58:55'),(365939,3,76,'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\', \'AR20170300000015\', 1, \'PETRONAS GAS BERHAD\', \'56\', 1242833.68, \'1\', \'1\', \'1242833.68\', \'3\', \'2017\', \'1\', \'RP[00000070]\', \'76\')','artransaction/paymentPosting','0.025069952011108','2017-04-05 12:58:55'),(365940,3,76,'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, \'AR20170300000015\', \'PETRONAS GAS BERHAD\', \'137\', 1242833.68, \'1\', \'1\', \'1242833.68\', \'3\', \'2017\', \'1\', \'RP[00000070]\', \'76\')','artransaction/paymentPosting','0.024358034133911','2017-04-05 12:58:55'),(365941,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'69\' AND `updateAble` =  1','artransaction/paymentPosting','0.022906064987183','2017-04-05 12:58:56'),(365942,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'27\'','artransaction/paymentPosting','0.064149141311646','2017-04-05 12:58:56'),(365943,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000016\' WHERE `ID` =  \'69\'','artransaction/paymentPosting','0.050150156021118','2017-04-05 12:58:56'),(365944,3,76,'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\', \'AR20170300000016\', \'RP[00000069]\', \'Posting Received Payment [ RP[00000069] ]\', \'2\', \'2017-03-22\', \'2017\', \'3\', 154984.93, 154984.93, \'76\')','artransaction/paymentPosting','0.043314933776855','2017-04-05 12:58:56'),(365945,3,76,'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\', \'AR20170300000016\', 1, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 20953.23, \'1\', \'1\', \'20953.23\', \'3\', \'2017\', \'1\', \'RP[00000069]\', \'76\')','artransaction/paymentPosting','0.024455070495605','2017-04-05 12:58:56'),(365946,3,76,'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, \'AR20170300000016\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 20953.23, \'1\', \'1\', \'20953.23\', \'3\', \'2017\', \'1\', \'RP[00000069]\', \'76\')','artransaction/paymentPosting','0.024477958679199','2017-04-05 12:58:56'),(365947,3,76,'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\', \'AR20170300000016\', 3, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 19606.4, \'1\', \'1\', \'19606.4\', \'3\', \'2017\', \'2\', \'RP[00000069]\', \'76\')','artransaction/paymentPosting','0.023871898651123','2017-04-05 12:58:56'),(365948,3,76,'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, \'AR20170300000016\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 19606.4, \'1\', \'1\', \'19606.4\', \'3\', \'2017\', \'2\', \'RP[00000069]\', \'76\')','artransaction/paymentPosting','0.048588991165161','2017-04-05 12:58:56'),(365949,3,76,'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\', \'AR20170300000016\', 5, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 44838, \'1\', \'1\', \'44838\', \'3\', \'2017\', \'3\', \'RP[00000069]\', \'76\')','artransaction/paymentPosting','0.024848937988281','2017-04-05 12:58:56'),(365950,3,76,'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, \'AR20170300000016\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 44838, \'1\', \'1\', \'44838\', \'3\', \'2017\', \'3\', \'RP[00000069]\', \'76\')','artransaction/paymentPosting','0.024413108825684','2017-04-05 12:58:56'),(365951,3,76,'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\', \'AR20170300000016\', 7, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 20004.32, \'1\', \'1\', \'20004.32\', \'3\', \'2017\', \'4\', \'RP[00000069]\', \'76\')','artransaction/paymentPosting','0.057219982147217','2017-04-05 12:58:56'),(365952,3,76,'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, \'AR20170300000016\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 20004.32, \'1\', \'1\', \'20004.32\', \'3\', \'2017\', \'4\', \'RP[00000069]\', \'76\')','artransaction/paymentPosting','0.024441003799438','2017-04-05 12:58:56'),(365953,3,76,'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\', \'AR20170300000016\', 9, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 49582.98, \'1\', \'1\', \'49582.98\', \'3\', \'2017\', \'5\', \'RP[00000069]\', \'76\')','artransaction/paymentPosting','0.023913860321045','2017-04-05 12:58:56'),(365954,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 10, \'AR20170300000016\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 49582.98, \'1\', \'1\', \'49582.98\', \'3\', \'2017\', \'5\', \'RP[00000069]\', \'76\')','artransaction/paymentPosting','0.024278163909912','2017-04-05 12:58:57'),(365955,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'68\' AND `updateAble` =  1','artransaction/paymentPosting','0.06178617477417','2017-04-05 12:58:57'),(365956,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'27\'','artransaction/paymentPosting','0.046960115432739','2017-04-05 12:58:57'),(365957,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000017\' WHERE `ID` =  \'68\'','artransaction/paymentPosting','0.024744987487793','2017-04-05 12:58:57'),(365958,3,76,'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\', \'AR20170300000017\', \'RP[00000068]\', \'Posting Received Payment [ RP[00000068] ]\', \'2\', \'2017-03-21\', \'2017\', \'3\', 435945.78, 435945.78, \'76\')','artransaction/paymentPosting','0.048667907714844','2017-04-05 12:58:58'),(365959,3,76,'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\', \'AR20170300000017\', 1, \'CJ BIO MALAYSIA SDN BHD\', \'56\', 435945.78, \'1\', \'1\', \'435945.78\', \'3\', \'2017\', \'1\', \'RP[00000068]\', \'76\')','artransaction/paymentPosting','0.066254138946533','2017-04-05 12:58:58'),(365960,3,76,'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, \'AR20170300000017\', \'CJ BIO MALAYSIA SDN BHD\', \'137\', 435945.78, \'1\', \'1\', \'435945.78\', \'3\', \'2017\', \'1\', \'RP[00000068]\', \'76\')','artransaction/paymentPosting','0.023713111877441','2017-04-05 12:58:58'),(365961,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'67\' AND `updateAble` =  1','artransaction/paymentPosting','0.025861978530884','2017-04-05 12:58:58'),(365962,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'27\'','artransaction/paymentPosting','0.026932001113892','2017-04-05 12:58:58'),(365963,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000018\' WHERE `ID` =  \'67\'','artransaction/paymentPosting','0.025061845779419','2017-04-05 12:58:58'),(365964,3,76,'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\', \'AR20170300000018\', \'RP[00000067]\', \'Posting Received Payment [ RP[00000067] ]\', \'2\', \'2017-03-15\', \'2017\', \'3\', 25496.6, 25496.6, \'76\')','artransaction/paymentPosting','0.023746967315674','2017-04-05 12:58:58'),(365965,3,76,'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\', \'AR20170300000018\', 1, \'ARKEMA THIOCHEMICALS SDN BHD\', \'56\', 25496.6, \'1\', \'1\', \'25496.6\', \'3\', \'2017\', \'1\', \'RP[00000067]\', \'76\')','artransaction/paymentPosting','0.049612998962402','2017-04-05 12:58:58'),(365966,3,76,'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, \'AR20170300000018\', \'ARKEMA THIOCHEMICALS SDN BHD\', \'137\', 25496.6, \'1\', \'1\', \'25496.6\', \'3\', \'2017\', \'1\', \'RP[00000067]\', \'76\')','artransaction/paymentPosting','0.023993968963623','2017-04-05 12:58:58'),(365967,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'66\' AND `updateAble` =  1','artransaction/paymentPosting','0.023689985275269','2017-04-05 12:58:59'),(365968,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'27\'','artransaction/paymentPosting','0.043234825134277','2017-04-05 12:58:59'),(365969,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000019\' WHERE `ID` =  \'66\'','artransaction/paymentPosting','0.047610998153687','2017-04-05 12:58:59'),(365970,3,76,'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\', \'AR20170300000019\', \'RP[00000066]\', \'Posting Received Payment [ RP[00000066] ]\', \'2\', \'2017-03-10\', \'2017\', \'3\', 2715.9, 2715.9, \'76\')','artransaction/paymentPosting','0.058058023452759','2017-04-05 12:58:59'),(365971,3,76,'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\', \'AR20170300000019\', 1, \'HI - ESSENCE CABLE SDN BHD\', \'56\', 2715.9, \'1\', \'1\', \'2715.9\', \'3\', \'2017\', \'1\', \'RP[00000066]\', \'76\')','artransaction/paymentPosting','0.023996114730835','2017-04-05 12:58:59'),(365972,3,76,'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, \'AR20170300000019\', \'HI - ESSENCE CABLE SDN BHD\', \'137\', 2715.9, \'1\', \'1\', \'2715.9\', \'3\', \'2017\', \'1\', \'RP[00000066]\', \'76\')','artransaction/paymentPosting','0.024552822113037','2017-04-05 12:58:59'),(365973,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'64\' AND `updateAble` =  1','artransaction/paymentPosting','0.023629903793335','2017-04-05 12:58:59'),(365974,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'27\'','artransaction/paymentPosting','0.026901960372925','2017-04-05 12:59:00'),(365975,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000020\' WHERE `ID` =  \'64\'','artransaction/paymentPosting','0.025258779525757','2017-04-05 12:59:00'),(365976,3,76,'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\', \'AR20170300000020\', \'RP[00000064]\', \'Posting Received Payment [ RP[00000064] ]\', \'2\', \'2017-03-01\', \'2017\', \'3\', 138317.92, 138317.92, \'76\')','artransaction/paymentPosting','0.026823043823242','2017-04-05 12:59:00'),(365977,3,76,'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\', \'AR20170300000020\', 1, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 30177.78, \'1\', \'1\', \'30177.78\', \'3\', \'2017\', \'1\', \'RP[00000064]\', \'76\')','artransaction/paymentPosting','0.024582862854004','2017-04-05 12:59:00'),(365978,3,76,'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, \'AR20170300000020\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 30177.78, \'1\', \'1\', \'30177.78\', \'3\', \'2017\', \'1\', \'RP[00000064]\', \'76\')','artransaction/paymentPosting','0.024031162261963','2017-04-05 12:59:00'),(365979,3,76,'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\', \'AR20170300000020\', 3, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 17650.06, \'1\', \'1\', \'17650.06\', \'3\', \'2017\', \'2\', \'RP[00000064]\', \'76\')','artransaction/paymentPosting','0.024597883224487','2017-04-05 12:59:00'),(365980,3,76,'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, \'AR20170300000020\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 17650.06, \'1\', \'1\', \'17650.06\', \'3\', \'2017\', \'2\', \'RP[00000064]\', \'76\')','artransaction/paymentPosting','0.024039030075073','2017-04-05 12:59:00'),(365981,3,76,'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\', \'AR20170300000020\', 5, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 17593.46, \'1\', \'1\', \'17593.46\', \'3\', \'2017\', \'3\', \'RP[00000064]\', \'76\')','artransaction/paymentPosting','0.024607181549072','2017-04-05 12:59:00'),(365982,3,76,'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, \'AR20170300000020\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 17593.46, \'1\', \'1\', \'17593.46\', \'3\', \'2017\', \'3\', \'RP[00000064]\', \'76\')','artransaction/paymentPosting','0.02406907081604','2017-04-05 12:59:00'),(365983,3,76,'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\', \'AR20170300000020\', 7, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 23313.64, \'1\', \'1\', \'23313.64\', \'3\', \'2017\', \'4\', \'RP[00000064]\', \'76\')','artransaction/paymentPosting','0.024569988250732','2017-04-05 12:59:00'),(365984,3,76,'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, \'AR20170300000020\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 23313.64, \'1\', \'1\', \'23313.64\', \'3\', \'2017\', \'4\', \'RP[00000064]\', \'76\')','artransaction/paymentPosting','0.024061918258667','2017-04-05 12:59:00'),(365985,3,76,'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\', \'AR20170300000020\', 9, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 49582.98, \'1\', \'1\', \'49582.98\', \'3\', \'2017\', \'5\', \'RP[00000064]\', \'76\')','artransaction/paymentPosting','0.057933807373047','2017-04-05 12:59:00'),(365986,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 10, \'AR20170300000020\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 49582.98, \'1\', \'1\', \'49582.98\', \'3\', \'2017\', \'5\', \'RP[00000064]\', \'76\')','artransaction/paymentPosting','0.02403998374939','2017-04-05 12:59:00'),(365987,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'65\' AND `updateAble` =  1','artransaction/paymentPosting','0.022900819778442','2017-04-05 12:59:01'),(365988,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'27\'','artransaction/paymentPosting','0.029484033584595','2017-04-05 12:59:01'),(365989,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000021\' WHERE `ID` =  \'65\'','artransaction/paymentPosting','0.10850501060486','2017-04-05 12:59:01'),(365990,3,76,'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\', \'AR20170300000021\', \'RP[00000065]\', \'Posting Received Payment [ RP[00000065] ]\', \'2\', \'2017-03-01\', \'2017\', \'3\', 630700, 630700, \'76\')','artransaction/paymentPosting','0.023658037185669','2017-04-05 12:59:01'),(365991,3,76,'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\', \'AR20170300000021\', 1, \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', \'56\', 630700, \'1\', \'1\', \'630700\', \'3\', \'2017\', \'1\', \'RP[00000065]\', \'76\')','artransaction/paymentPosting','0.024669885635376','2017-04-05 12:59:01'),(365992,3,76,'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, \'AR20170300000021\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', \'137\', 630700, \'1\', \'1\', \'630700\', \'3\', \'2017\', \'1\', \'RP[00000065]\', \'76\')','artransaction/paymentPosting','0.065505981445312','2017-04-05 12:59:01'),(365993,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'725\'','Gltransaction/journalPosting','0.027130126953125','2017-04-05 15:10:39'),(365994,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000014\'','Gltransaction/journalPosting','0.049686908721924','2017-04-05 15:10:39'),(365995,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.03560209274292','2017-04-05 15:10:39'),(365996,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.022799968719482','2017-04-05 15:10:39'),(365997,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'726\'','Gltransaction/journalPosting','0.023195028305054','2017-04-05 15:10:39'),(365998,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000015\'','Gltransaction/journalPosting','0.025223016738892','2017-04-05 15:10:39'),(365999,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0227210521698','2017-04-05 15:10:39'),(366000,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.023430824279785','2017-04-05 15:10:39'),(366001,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'727\'','Gltransaction/journalPosting','0.025534868240356','2017-04-05 15:10:40'),(366002,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000016\'','Gltransaction/journalPosting','0.024394989013672','2017-04-05 15:10:40'),(366003,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.023495197296143','2017-04-05 15:10:40'),(366004,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.023849010467529','2017-04-05 15:10:40'),(366005,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.024528980255127','2017-04-05 15:10:40'),(366006,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.057106971740723','2017-04-05 15:10:40'),(366007,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.024390935897827','2017-04-05 15:10:40'),(366008,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.031008005142212','2017-04-05 15:10:40'),(366009,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.023266792297363','2017-04-05 15:10:40'),(366010,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.030808925628662','2017-04-05 15:10:40'),(366011,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.023303031921387','2017-04-05 15:10:40'),(366012,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.030955076217651','2017-04-05 15:10:40'),(366013,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'728\'','Gltransaction/journalPosting','0.090349912643433','2017-04-05 15:10:41'),(366014,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000017\'','Gltransaction/journalPosting','0.024147033691406','2017-04-05 15:10:41'),(366015,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.030147075653076','2017-04-05 15:10:41'),(366016,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.031163930892944','2017-04-05 15:10:41'),(366017,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'729\'','Gltransaction/journalPosting','0.05361795425415','2017-04-05 15:10:41'),(366018,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000018\'','Gltransaction/journalPosting','0.025115013122559','2017-04-05 15:10:41'),(366019,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.029750108718872','2017-04-05 15:10:41'),(366020,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.031421184539795','2017-04-05 15:10:41'),(366021,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'730\'','Gltransaction/journalPosting','0.022098779678345','2017-04-05 15:10:42'),(366022,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000019\'','Gltransaction/journalPosting','0.024632930755615','2017-04-05 15:10:42'),(366023,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.072919130325317','2017-04-05 15:10:42'),(366024,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.16441488265991','2017-04-05 15:10:42'),(366025,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'731\'','Gltransaction/journalPosting','0.039328813552856','2017-04-05 15:10:43'),(366026,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000020\'','Gltransaction/journalPosting','0.049209117889404','2017-04-05 15:10:43'),(366027,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.029961109161377','2017-04-05 15:10:43'),(366028,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.022566080093384','2017-04-05 15:10:43'),(366029,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.023216009140015','2017-04-05 15:10:43'),(366030,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0226149559021','2017-04-05 15:10:43'),(366031,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.023208141326904','2017-04-05 15:10:43'),(366032,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.022620916366577','2017-04-05 15:10:43'),(366033,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.023160934448242','2017-04-05 15:10:43'),(366034,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.02254319190979','2017-04-05 15:10:43'),(366035,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.023219108581543','2017-04-05 15:10:43'),(366036,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.25011396408081','2017-04-05 15:10:43'),(366037,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'732\'','Gltransaction/journalPosting','0.054403066635132','2017-04-05 15:10:44'),(366038,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000021\'','Gltransaction/journalPosting','0.049768924713135','2017-04-05 15:10:44'),(366039,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.054983139038086','2017-04-05 15:10:44'),(366040,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.099011182785034','2017-04-05 15:10:44'),(366041,3,76,'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\', \'362524.48\', \'4507356.85\', \'4144832.37\')','BankReconciliation/fnCreate','0.047351121902466','2017-04-05 15:14:54'),(366042,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 10, `updatedBy` = \'76\' WHERE `ID` IN (\'1706\', \'2066\', \'1881\', \'1880\', \'1877\', \'1875\', \'1886\', \'1883\', \'2201\', \'2199\', \'2197\', \'2195\', \'2193\', \'2203\', \'1955\', \'2191\', \'2166\', \'2165\', \'2162\', \'2160\', \'2159\', \'2156\', \'2154\', \'2153\', \'2150\', \'2189\', \'2062\', \'2064\', \'2187\', \'2185\', \'2183\', \'2181\', \'2179\', \'2177\', \'2175\', \'2085\', \'2082\', \'2081\', \'2078\', \'2075\', \'2072\', \'2071\', \'2068\', \'2049\', \'2173\', \'2171\', \'2168\') ','BankReconciliation/fnCreate','0.024684190750122','2017-04-05 15:14:54'),(366043,3,76,'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]\',\'10\',\'844883\',\'2017-03-18\'), (\'76\',\'760\',\'0\',\'Tinted & Door Visor Pajero WJN 566\',\'10\',\'844886\',\'2017-03-26\'), (\'76\',\'265003.18\',\'0\',\'1st Quarter 2017\',\'10\',\'TINV20170319(1)\',\'2017-03-19\')','BankReconciliation/fnCreate','0.088926076889038','2017-04-05 15:14:54'),(366044,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'76\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'10\'','BankReconciliation/fnEdit','0.064298152923584','2017-04-05 15:15:00'),(366045,3,76,'192.168.63.95','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'76\', `companyID` = \'3\', `bankLinkAcctCode` = \'137\', `reconcileDate` = \'2017-03-31\', `concileDebit` = \'0\', `concileCredit` = \'362524.48\', `reconcileBalance` = \'4507356.85\', `glBalance` = \'4144832.37\' WHERE `ID` =  \'10\'','BankReconciliation/fnEdit','0.066102027893066','2017-04-05 15:15:00'),(366046,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'10\', `updatedBy` = \'76\' WHERE `ID` IN (\'1706\', \'2066\', \'1881\', \'1880\', \'1877\', \'1875\', \'1886\', \'1883\', \'2201\', \'2199\', \'2197\', \'2195\', \'2193\', \'2203\', \'1955\', \'2191\', \'2166\', \'2165\', \'2162\', \'2160\', \'2159\', \'2156\', \'2154\', \'2153\', \'2150\', \'2189\', \'2062\', \'2064\', \'2187\', \'2185\', \'2183\', \'2181\', \'2179\', \'2177\', \'2175\', \'2085\', \'2082\', \'2081\', \'2078\', \'2075\', \'2072\', \'2071\', \'2068\', \'2049\', \'2173\', \'2171\', \'2168\') ','BankReconciliation/fnEdit','0.048997163772583','2017-04-05 15:15:00'),(366047,3,76,'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]\',\'10\',\'844883\',\'2017-03-18\'), (\'76\',\'760\',\'0\',\'Tinted & Door Visor Pajero WJN 566\',\'10\',\'844886\',\'2017-03-26\'), (\'76\',\'265003.18\',\'0\',\'1st Quarter 2017\',\'10\',\'TINV20170319(1)\',\'2017-03-19\')','BankReconciliation/fnEdit','0.022706031799316','2017-04-05 15:15:00'),(366048,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'691\'','gltransaction/journalUnpost','0.029994010925293','2017-04-05 15:18:26'),(366049,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000009\'','gltransaction/journalUnpost','0.050299167633057','2017-04-05 15:18:27'),(366050,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','gltransaction/journalUnpost','0.036217927932739','2017-04-05 15:18:27'),(366051,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','gltransaction/journalUnpost','0.022778034210205','2017-04-05 15:18:27'),(366052,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','gltransaction/journalUnpost','0.022554159164429','2017-04-05 15:18:27'),(366053,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','gltransaction/journalUnpost','0.048127889633179','2017-04-05 15:18:27'),(366054,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'154\'','gltransaction/journalUnconfirm','0.064600229263306','2017-04-05 15:18:49'),(366055,3,76,'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\', \'AP20170300000009\', \'Other Payment [OPN[00000154]]]\', \'TINV20170319(1)\', NULL, \'3\', \'2017-03-19\', NULL, \'3\', \'2017\', \'265003.18\', \'265003.18\', \'0\', \'0\', NULL, \'76\', \'2017-03-19 10:09:57\', \'Other Payment [OPN[00000154]]]\', \'0\', \'691\')','gltransaction/journalUnconfirm','0.073174953460693','2017-04-05 15:18:49'),(366056,3,76,'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\', \'AP20170300000009\', \'1\', \'137\', \'0\', \'1st Quarter 2017\', \'250003\', \'0\', \'1\', \'250003\', \'1\', \'0\', \'3\', \'2017\', \'OPN[00000154]\', NULL, \'1\', \'0\', \'76\', \'2017-03-19 10:09:57\', NULL, \'2017-04-05 15:18:26\', \'0\', \'0\', \'2058\', 164)','gltransaction/journalUnconfirm','0.055872917175293','2017-04-05 15:18:49'),(366057,3,76,'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\', \'AP20170300000009\', \'2\', \'190\', \'0\', \'1st Quarter 2017\', \'0\', \'250003\', \'1\', \'250003\', \'1\', \'0\', \'3\', \'2017\', \'OPN[00000154]\', NULL, \'1\', \'0\', \'76\', \'2017-03-19 10:09:57\', NULL, \'2017-04-05 15:18:26\', \'0\', \'0\', \'2059\', 164)','gltransaction/journalUnconfirm','0.065520048141479','2017-04-05 15:18:49'),(366058,3,76,'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\', \'AP20170300000009\', \'3\', \'82\', \'0\', \'1st Quarter 2017\', \'0\', \'15000.18\', \'1\', \'15000.18\', \'1\', \'0\', \'3\', \'2017\', \'OPN[00000154]\', NULL, \'1\', \'0\', \'76\', \'2017-03-19 10:09:57\', NULL, \'2017-04-05 15:18:26\', \'0\', \'0\', \'2060\', 164)','gltransaction/journalUnconfirm','0.023612976074219','2017-04-05 15:18:49'),(366059,3,76,'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\', \'AP20170300000009\', \'4\', \'137\', \'0\', \'1st Quarter 2017\', \'15000.18\', \'0\', \'1\', \'15000.18\', \'1\', \'0\', \'3\', \'2017\', \'OPN[00000154]\', NULL, \'1\', \'0\', \'76\', \'2017-03-19 10:09:57\', NULL, \'2017-04-05 15:18:26\', \'0\', \'0\', \'2061\', 164)','gltransaction/journalUnconfirm','0.0243079662323','2017-04-05 15:18:49'),(366060,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'154\'','gltransaction/otherpaymentDelete','0.073503971099854','2017-04-05 15:19:04'),(366061,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'76\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'10\'','BankReconciliation/fnEdit','0.027638912200928','2017-04-05 15:20:40'),(366062,3,76,'192.168.63.95','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'76\', `companyID` = \'3\', `bankLinkAcctCode` = \'137\', `reconcileDate` = \'2017-03-31\', `concileDebit` = \'0\', `concileCredit` = \'97521.3\', `reconcileBalance` = \'4507356.85\', `glBalance` = \'4409835.55\' WHERE `ID` =  \'10\'','BankReconciliation/fnEdit','0.023746013641357','2017-04-05 15:20:40'),(366063,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'10\', `updatedBy` = \'76\' WHERE `ID` IN (\'1706\', \'2066\', \'1881\', \'1880\', \'1877\', \'1875\', \'1886\', \'1883\', \'2201\', \'2199\', \'2197\', \'2195\', \'2193\', \'2203\', \'1955\', \'2191\', \'2166\', \'2165\', \'2162\', \'2160\', \'2159\', \'2156\', \'2154\', \'2153\', \'2150\', \'2189\', \'2062\', \'2064\', \'2187\', \'2185\', \'2183\', \'2181\', \'2179\', \'2177\', \'2175\', \'2085\', \'2082\', \'2081\', \'2078\', \'2075\', \'2072\', \'2071\', \'2068\', \'2049\', \'2173\', \'2171\', \'2168\') ','BankReconciliation/fnEdit','0.024616003036499','2017-04-05 15:20:40'),(366064,3,76,'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]\',\'10\',\'844883\',\'2017-03-18\'), (\'76\',\'760\',\'0\',\'Tinted & Door Visor Pajero WJN 566\',\'10\',\'844886\',\'2017-03-26\')','BankReconciliation/fnEdit','0.037562131881714','2017-04-05 15:20:40'),(366065,3,76,'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\', \'PI20170405\', \'3\', \'2017-03-31\', \'170000006 RI 02154\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.074683904647827','2017-04-05 16:06:33'),(366066,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (46, \'76\', \'302\', \'1\', \'O&M MARCH 2017\', \'1177928.78\', \'6\', \'2637\', \'70675.73\', \'1248604.51\')','purchasetransaction/saveCharge','0.10842394828796','2017-04-05 16:06:33'),(366067,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'70675.73\', `totalAmount` = \'1248604.51\' WHERE `ID` =  46','purchasetransaction/saveCharge','0.027249097824097','2017-04-05 16:06:34'),(366068,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =46','purchasetransaction/saveCharge','0.024209022521973','2017-04-05 16:06:34'),(366069,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'46\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028515100479126','2017-04-05 16:24:53'),(366070,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'24\'','Aptransaction/invoicePosting','0.039982080459595','2017-04-05 16:24:53'),(366071,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20170300000025\' WHERE `ID` =  \'46\'','Aptransaction/invoicePosting','0.0241379737854','2017-04-05 16:24:53'),(366072,3,76,'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\', \'AP20170300000025\', \'PI20170405[00000046]\', \'Purchase Invoice Confirm [ PI20170405[00000046] ]\', \'3\', \'2017-03-31\', \'2017\', \'3\', 1248604.51, 1248604.51, \'76\')','Aptransaction/invoicePosting','0.052536964416504','2017-04-05 16:24:53'),(366073,3,76,'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\', \'AP20170300000025\', 1, \'O&M MARCH 2017\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1177928.78, \'1\', \'1\', \'1177928.78\', \'3\', \'2017\', \'1\', \'PI20170405[00000046]\', NULL, \'76\')','Aptransaction/invoicePosting','0.073813199996948','2017-04-05 16:24:53'),(366074,3,76,'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, \'AP20170300000025\', \'O&M MARCH 2017\', \'302\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1177928.78, \'1\', \'1\', \'1177928.78\', \'3\', \'2017\', \'1\', \'PI20170405[00000046]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022117853164673','2017-04-05 16:24:53'),(366075,3,76,'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, \'AP20170300000025\', \'O&M MARCH 2017\', \'82\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 70675.73, \'1\', \'1\', \'70675.73\', \'3\', \'2017\', \'1\', \'PI20170405[00000046]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022083044052124','2017-04-05 16:24:53'),(366076,3,76,'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, \'AP20170300000025\', \'O&M MARCH 2017\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 70675.73, \'1\', \'1\', \'70675.73\', \'3\', \'2017\', \'1\', \'PI20170405[00000046]\', NULL, \'76\')','Aptransaction/invoicePosting','0.048145055770874','2017-04-05 16:24:53'),(366077,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1248604.51, `total_amount_cr` = 1248604.51, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000025\'','Aptransaction/invoicePosting','0.024136066436768','2017-04-05 16:24:53'),(366078,3,76,'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\', \'PI20170405\', \'3\', \'2017-03-31\', \'ROYALTY WORKING MARCH 2017\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.049525022506714','2017-04-05 16:30:24'),(366079,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (47, \'76\', \'378\', \'1\', \'ROYALTY MARCH 2017\', \'153353.3\', \'0\', \'2644\', \'0\', \'153353.3\')','purchasetransaction/saveCharge','0.074363946914673','2017-04-05 16:30:24'),(366080,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'153353.3\' WHERE `ID` =  47','purchasetransaction/saveCharge','0.086913108825684','2017-04-05 16:30:24'),(366081,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =47','purchasetransaction/saveCharge','0.024582862854004','2017-04-05 16:30:24'),(366082,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'47\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036391019821167','2017-04-05 16:30:38'),(366083,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'24\'','Aptransaction/invoicePosting','0.039988040924072','2017-04-05 16:30:38'),(366084,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20170300000026\' WHERE `ID` =  \'47\'','Aptransaction/invoicePosting','0.023809909820557','2017-04-05 16:30:38'),(366085,3,76,'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\', \'AP20170300000026\', \'PI20170405[00000047]\', \'Purchase Invoice Confirm [ PI20170405[00000047] ]\', \'3\', \'2017-03-31\', \'2017\', \'3\', 153353.3, 153353.3, \'76\')','Aptransaction/invoicePosting','0.066870927810669','2017-04-05 16:30:38'),(366086,3,76,'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\', \'AP20170300000026\', 1, \'ROYALTY MARCH 2017\', \'190\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 153353.3, \'1\', \'1\', \'153353.3\', \'3\', \'2017\', \'1\', \'PI20170405[00000047]\', NULL, \'76\')','Aptransaction/invoicePosting','0.04731297492981','2017-04-05 16:30:38'),(366087,3,76,'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, \'AP20170300000026\', \'ROYALTY MARCH 2017\', \'378\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 153353.3, \'1\', \'1\', \'153353.3\', \'3\', \'2017\', \'1\', \'PI20170405[00000047]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022358894348145','2017-04-05 16:30:38'),(366088,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 153353.3, `total_amount_cr` = 153353.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000026\'','Aptransaction/invoicePosting','0.024204969406128','2017-04-05 16:30:38'),(366089,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'26\'','Gltransaction/journal_head_','0.028199195861816','2017-04-05 17:10:19'),(366090,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170300000003\', \'Being depreciation PPE - March 2017\', \'Fixed asset listing\', \'1\', \'2017-03-31\', \'2017\', \'3\', \'76\')','Gltransaction/journal_head_','0.050758838653564','2017-04-05 17:10:19'),(366091,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063300132751465','2017-04-05 17:10:19'),(366092,3,76,'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` =  \'JL20170300000003\'','gltransaction/journaldetails_insert','0.026582002639771','2017-04-05 17:10:19'),(366093,3,76,'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\', \'JL20170300000003\', \'1\', \'Being depreciation PPE - March 2017\', \'354\', \'2017\', \'3\', 1, \'1\', \'\', \'75465.86\', \'76\')','gltransaction/journaldetails_insert','0.023935794830322','2017-04-05 17:10:19'),(366094,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00060892105102539','2017-04-05 17:10:19'),(366095,3,76,'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` =  \'JL20170300000003\'','gltransaction/journaldetails_insert','0.019881010055542','2017-04-05 17:10:19'),(366096,3,76,'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\', \'JL20170300000003\', \'2\', \'Being depreciation PPE - March 2017\', \'12\', \'2017\', \'3\', 1, \'1\', \'75465.86\', \'\', \'76\')','gltransaction/journaldetails_insert','0.024488925933838','2017-04-05 17:10:19'),(366097,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'26\'','Gltransaction/journal_head_','0.036711931228638','2017-04-05 17:20:14'),(366098,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170300000004\', \'Being depreciation motor vehicle - March 2017\', \'Fixed asset listing\', \'1\', \'2017-03-31\', \'2017\', \'3\', \'76\')','Gltransaction/journal_head_','0.04885196685791','2017-04-05 17:20:14'),(366099,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00060415267944336','2017-04-05 17:20:14'),(366100,3,76,'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` =  \'JL20170300000004\'','gltransaction/journaldetails_insert','0.025818824768066','2017-04-05 17:20:14'),(366101,3,76,'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\', \'JL20170300000004\', \'1\', \'Being depreciation motor vehicle - March 2017\', \'358\', \'2017\', \'3\', 1, \'1\', \'\', \'1875\', \'76\')','gltransaction/journaldetails_insert','0.023682832717896','2017-04-05 17:20:14'),(366102,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00060582160949707','2017-04-05 17:20:14'),(366103,3,76,'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` =  \'JL20170300000004\'','gltransaction/journaldetails_insert','0.021074056625366','2017-04-05 17:20:14'),(366104,3,76,'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\', \'JL20170300000004\', \'2\', \'Being depreciation motor vehicle - March 2017\', \'16\', \'2017\', \'3\', 1, \'1\', \'1875\', \'\', \'76\')','gltransaction/journaldetails_insert','0.082197189331055','2017-04-05 17:20:14'),(366105,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'26\'','Gltransaction/journal_head_','0.065216064453125','2017-04-05 17:26:21'),(366106,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170300000005\', \'Being depreciation accounting system - March 2017\', \'Fixed asset listing\', \'1\', \'2017-03-31\', \'2017\', \'3\', \'76\')','Gltransaction/journal_head_','0.041033029556274','2017-04-05 17:26:22'),(366107,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00064897537231445','2017-04-05 17:26:22'),(366108,3,76,'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` =  \'JL20170300000005\'','gltransaction/journaldetails_insert','0.027983903884888','2017-04-05 17:26:22'),(366109,3,76,'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\', \'JL20170300000005\', \'1\', \'Being depreciation accounting system - Mac 2017\', \'357\', \'2017\', \'3\', 1, \'1\', \'\', \'74\', \'76\')','gltransaction/journaldetails_insert','0.049926042556763','2017-04-05 17:26:22'),(366110,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063610076904297','2017-04-05 17:26:22'),(366111,3,76,'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` =  \'JL20170300000005\'','gltransaction/journaldetails_insert','0.028371095657349','2017-04-05 17:26:22'),(366112,3,76,'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\', \'JL20170300000005\', \'2\', \'Being depreciation accounting system - Mac 2017\', \'15\', \'2017\', \'3\', 1, \'1\', \'74\', \'\', \'76\')','gltransaction/journaldetails_insert','0.023898124694824','2017-04-05 17:26:22'),(366113,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'26\'','Gltransaction/journal_head_','0.041316986083984','2017-04-05 17:27:58'),(366114,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170300000006\', \'Being depreciation printer - March 2017\', \'Fixed asset listing\', \'1\', \'2017-03-31\', \'2017\', \'3\', \'76\')','Gltransaction/journal_head_','0.091306924819946','2017-04-05 17:27:58'),(366115,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00059390068054199','2017-04-05 17:27:58'),(366116,3,76,'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` =  \'JL20170300000006\'','gltransaction/journaldetails_insert','0.039499044418335','2017-04-05 17:27:58'),(366117,3,76,'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\', \'JL20170300000006\', \'1\', \'Being depreciation printer - March 2017\', \'357\', \'2017\', \'3\', 1, \'1\', \'\', \'13.17\', \'76\')','gltransaction/journaldetails_insert','0.023061990737915','2017-04-05 17:27:58'),(366118,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00059795379638672','2017-04-05 17:27:59'),(366119,3,76,'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` =  \'JL20170300000006\'','gltransaction/journaldetails_insert','0.044077157974243','2017-04-05 17:27:59'),(366120,3,76,'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\', \'JL20170300000006\', \'2\', \'Being depreciation printer - March 2017\', \'15\', \'2017\', \'3\', 1, \'1\', \'13.17\', \'\', \'76\')','gltransaction/journaldetails_insert','0.022980928421021','2017-04-05 17:27:59'),(366121,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'26\'','Gltransaction/journal_head_','0.0433509349823','2017-04-05 17:29:23'),(366122,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170300000007\', \'Being depreciation laptop- March 2017\', \'Fixed asset listing\', \'1\', \'2017-03-31\', \'2017\', \'3\', \'76\')','Gltransaction/journal_head_','0.040493011474609','2017-04-05 17:29:23'),(366123,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063800811767578','2017-04-05 17:29:24'),(366124,3,76,'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` =  \'JL20170300000007\'','gltransaction/journaldetails_insert','0.027413845062256','2017-04-05 17:29:24'),(366125,3,76,'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\', \'JL20170300000007\', \'1\', \'Being depreciation laptop- March 2017\', \'357\', \'2017\', \'3\', 1, \'1\', \'\', \'47.67\', \'76\')','gltransaction/journaldetails_insert','0.024346113204956','2017-04-05 17:29:24'),(366126,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0006401538848877','2017-04-05 17:29:24'),(366127,3,76,'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` =  \'JL20170300000007\'','gltransaction/journaldetails_insert','0.030452013015747','2017-04-05 17:29:24'),(366128,3,76,'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\', \'JL20170300000007\', \'2\', \'Being depreciation laptop- March 2017\', \'15\', \'2017\', \'3\', 1, \'1\', \'47.67\', \'\', \'76\')','gltransaction/journaldetails_insert','0.023821115493774','2017-04-05 17:29:24'),(366129,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'26\'','Gltransaction/journal_head_','0.040455102920532','2017-04-05 17:30:47'),(366130,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170300000008\', \'Being depreciation desktop - March 2017\', \'Fixed asset listing\', \'1\', \'2017-03-31\', \'2017\', \'3\', \'76\')','Gltransaction/journal_head_','0.066508054733276','2017-04-05 17:30:47'),(366131,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057005882263184','2017-04-05 17:30:48'),(366132,3,76,'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` =  \'JL20170300000008\'','gltransaction/journaldetails_insert','0.021883964538574','2017-04-05 17:30:48'),(366133,3,76,'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\', \'JL20170300000008\', \'1\', \'Being depreciation desktop - March 2017\', \'357\', \'2017\', \'3\', 1, \'1\', \'\', \'51.33\', \'76\')','gltransaction/journaldetails_insert','0.05035400390625','2017-04-05 17:30:48'),(366134,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00062394142150879','2017-04-05 17:30:48'),(366135,3,76,'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` =  \'JL20170300000008\'','gltransaction/journaldetails_insert','0.021619081497192','2017-04-05 17:30:48'),(366136,3,76,'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\', \'JL20170300000008\', \'2\', \'Being depreciation desktop - March 2017\', \'15\', \'2017\', \'3\', 1, \'1\', \'51.33\', \'\', \'76\')','gltransaction/journaldetails_insert','0.024374008178711','2017-04-05 17:30:48'),(366137,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'26\'','Gltransaction/journal_head_','0.022072076797485','2017-04-05 17:32:59'),(366138,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170300000009\', \'Being accrual management fee - March 2017\', \'Draft MSA Agreement\', \'1\', \'2017-03-31\', \'2017\', \'3\', \'76\')','Gltransaction/journal_head_','0.075819969177246','2017-04-05 17:32:59'),(366139,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063300132751465','2017-04-05 17:32:59'),(366140,3,76,'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` =  \'JL20170300000009\'','gltransaction/journaldetails_insert','0.050227880477905','2017-04-05 17:32:59'),(366141,3,76,'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\', \'JL20170300000009\', \'1\', \'Being accrual management fee - March 2017\', \'347\', \'2017\', \'3\', 1, \'1\', \'\', \'83333\', \'76\')','gltransaction/journaldetails_insert','0.056684017181396','2017-04-05 17:32:59'),(366142,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063109397888184','2017-04-05 17:32:59'),(366143,3,76,'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` =  \'JL20170300000009\'','gltransaction/journaldetails_insert','0.13753986358643','2017-04-05 17:32:59'),(366144,3,76,'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\', \'JL20170300000009\', \'2\', \'Being accrual management fee - March 2017\', \'190\', \'2017\', \'3\', 1, \'1\', \'83333\', \'\', \'76\')','gltransaction/journaldetails_insert','0.023266792297363','2017-04-05 17:32:59'),(366145,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'26\'','Gltransaction/journal_head_','0.025105953216553','2017-04-05 17:34:59'),(366146,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170300000010\', \'Being land concessional expenses - March 2017\', \'Table provided by Petronas\', \'1\', \'2017-03-31\', \'2017\', \'3\', \'76\')','Gltransaction/journal_head_','0.059357881546021','2017-04-05 17:34:59'),(366147,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00060391426086426','2017-04-05 17:34:59'),(366148,3,76,'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` =  \'JL20170300000010\'','gltransaction/journaldetails_insert','0.024829149246216','2017-04-05 17:34:59'),(366149,3,76,'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\', \'JL20170300000010\', \'1\', \'Being land concessional expenses - March 2017\', \'374\', \'2017\', \'3\', 1, \'1\', \'\', \'14960.42\', \'76\')','gltransaction/journaldetails_insert','0.024424076080322','2017-04-05 17:34:59'),(366150,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057888031005859','2017-04-05 17:35:00'),(366151,3,76,'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` =  \'JL20170300000010\'','gltransaction/journaldetails_insert','0.021036863327026','2017-04-05 17:35:00'),(366152,3,76,'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\', \'JL20170300000010\', \'2\', \'Being land concessional expenses - March 2017\', \'79\', \'2017\', \'3\', 1, \'1\', \'14960.42\', \'\', \'76\')','gltransaction/journaldetails_insert','0.0244300365448','2017-04-05 17:35:00'),(366153,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'619\'','gltransaction/journalUnpost','0.055737018585205','2017-04-05 17:39:32'),(366154,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000016\'','gltransaction/journalUnpost','0.066365003585815','2017-04-05 17:39:32'),(366155,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'373\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.03683614730835','2017-04-05 17:39:32'),(366156,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.021589994430542','2017-04-05 17:39:32'),(366157,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'671\'','gltransaction/journalUnpost','0.027044057846069','2017-04-05 17:40:10'),(366158,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000009\'','gltransaction/journalUnpost','0.050878047943115','2017-04-05 17:40:10'),(366159,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'373\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.020967960357666','2017-04-05 17:40:10'),(366160,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','gltransaction/journalUnpost','0.022533893585205','2017-04-05 17:40:10'),(366161,3,76,'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\', \'JL20170100000016\', \'Being property tax assessment- Jan 2017 to Jun 2017\', \'Invoice from MPD Rujukan No 1014538\', NULL, \'1\', \'2017-01-31\', NULL, \'1\', \'2017\', \'106875\', \'106875\', \'0\', \'0\', NULL, \'76\', \'2017-02-11 13:48:24\', NULL, \'0\', \'619\')','gltransaction/journalPostingDelete','0.036325931549072','2017-04-05 17:40:45'),(366162,3,76,'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\', \'JL20170100000016\', \'1\', \'373\', \'0\', \'Being property tax assessment- Jan 2017 to Jun 2017\', \'0\', \'106875\', \'1\', \'0\', \'1\', \'0\', \'1\', \'2017\', NULL, NULL, NULL, \'0\', \'76\', \'2017-02-11 13:48:24\', NULL, \'2017-04-05 17:39:32\', \'0\', \'0\', \'1840\', 165)','gltransaction/journalPostingDelete','0.050451993942261','2017-04-05 17:40:46'),(366163,3,76,'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\', \'JL20170100000016\', \'2\', \'190\', \'0\', \'Being property tax assessment- Jan 2017 to Jun 2017\', \'106875\', \'0\', \'1\', \'0\', \'1\', \'0\', \'1\', \'2017\', NULL, NULL, NULL, \'0\', \'76\', \'2017-02-11 13:48:25\', NULL, \'2017-04-05 17:39:32\', \'0\', \'0\', \'1841\', 165)','gltransaction/journalPostingDelete','0.022861957550049','2017-04-05 17:40:46'),(366164,3,76,'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\', \'JL20170200000009\', \'Being property tax assessment- Jan 2017 to Jun 2017	\', \'Invoice from MPD Rujukan No 1014538\', NULL, \'1\', \'2017-02-28\', NULL, \'2\', \'2017\', \'106875\', \'106875\', \'0\', \'0\', NULL, \'76\', \'2017-03-13 08:34:52\', NULL, \'0\', \'671\')','gltransaction/journalPostingDelete','0.047282934188843','2017-04-05 17:40:54'),(366165,3,76,'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\', \'JL20170200000009\', \'1\', \'373\', \'0\', \'Being property tax assessment- Jan 2017 to Jun 2017	\', \'0\', \'106875\', \'1\', \'0\', \'1\', \'0\', \'2\', \'2017\', NULL, NULL, NULL, \'0\', \'76\', \'2017-03-13 08:34:52\', NULL, \'2017-04-05 17:40:10\', \'0\', \'0\', \'1995\', 166)','gltransaction/journalPostingDelete','0.049010992050171','2017-04-05 17:40:54'),(366166,3,76,'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\', \'JL20170200000009\', \'2\', \'190\', \'0\', \'Being property tax assessment- Jan 2017 to Jun 2017	\', \'106875\', \'0\', \'1\', \'0\', \'1\', \'0\', \'2\', \'2017\', NULL, NULL, NULL, \'0\', \'76\', \'2017-03-13 08:34:53\', NULL, \'2017-04-05 17:40:10\', \'0\', \'0\', \'1996\', 166)','gltransaction/journalPostingDelete','0.02306604385376','2017-04-05 17:40:54'),(366167,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'733\'','Gltransaction/journalPosting','0.1045868396759','2017-04-05 17:43:45'),(366168,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000025\'','Gltransaction/journalPosting','0.022945880889893','2017-04-05 17:43:45'),(366169,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.038589000701904','2017-04-05 17:43:45'),(366170,3,76,'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\', \'3\', \'1177928.78\', \'0\', 1177928.78, \'76\', \'2017-04-05: 11:04:45\')','Gltransaction/journalPosting','0.05561900138855','2017-04-05 17:43:45'),(366171,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.023230075836182','2017-04-05 17:43:45'),(366172,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.040465116500854','2017-04-05 17:43:45'),(366173,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'734\'','Gltransaction/journalPosting','0.020802974700928','2017-04-05 17:43:46'),(366174,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000026\'','Gltransaction/journalPosting','0.025032997131348','2017-04-05 17:43:46'),(366175,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.022964000701904','2017-04-05 17:43:46'),(366176,3,76,'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\', \'3\', \'153353.3\', \'0\', 153353.3, \'76\', \'2017-04-05: 11:04:46\')','Gltransaction/journalPosting','0.042033910751343','2017-04-05 17:43:46'),(366177,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'735\'','Gltransaction/journalPosting','0.061056137084961','2017-04-05 17:43:46'),(366178,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000003\'','Gltransaction/journalPosting','0.062514066696167','2017-04-05 17:43:46'),(366179,3,76,'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\', \'3\', \'75465.86\', \'0\', 75465.86, \'76\', \'2017-04-05: 11:04:46\')','Gltransaction/journalPosting','0.045669078826904','2017-04-05 17:43:46'),(366180,3,76,'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\', \'3\', \'0\', \'75465.86\', -75465.86, \'76\', \'2017-04-05: 11:04:46\')','Gltransaction/journalPosting','0.034466981887817','2017-04-05 17:43:47'),(366181,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'736\'','Gltransaction/journalPosting','0.03382396697998','2017-04-05 17:43:47'),(366182,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000004\'','Gltransaction/journalPosting','0.024524927139282','2017-04-05 17:43:47'),(366183,3,76,'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\', \'3\', \'1875\', \'0\', 1875, \'76\', \'2017-04-05: 11:04:47\')','Gltransaction/journalPosting','0.022560119628906','2017-04-05 17:43:47'),(366184,3,76,'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\', \'3\', \'0\', \'1875\', -1875, \'76\', \'2017-04-05: 11:04:47\')','Gltransaction/journalPosting','0.021852970123291','2017-04-05 17:43:47'),(366185,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'737\'','Gltransaction/journalPosting','0.022023916244507','2017-04-05 17:43:47'),(366186,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000005\'','Gltransaction/journalPosting','0.025170087814331','2017-04-05 17:43:47'),(366187,3,76,'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\', \'3\', \'74\', \'0\', 74, \'76\', \'2017-04-05: 11:04:47\')','Gltransaction/journalPosting','0.022430896759033','2017-04-05 17:43:47'),(366188,3,76,'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\', \'3\', \'0\', \'74\', -74, \'76\', \'2017-04-05: 11:04:47\')','Gltransaction/journalPosting','0.022443056106567','2017-04-05 17:43:47'),(366189,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'738\'','Gltransaction/journalPosting','0.021212100982666','2017-04-05 17:43:48'),(366190,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000006\'','Gltransaction/journalPosting','0.025077104568481','2017-04-05 17:43:48'),(366191,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.022978067398071','2017-04-05 17:43:48'),(366192,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.024030923843384','2017-04-05 17:43:48'),(366193,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'739\'','Gltransaction/journalPosting','0.02261209487915','2017-04-05 17:43:48'),(366194,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000007\'','Gltransaction/journalPosting','0.059453964233398','2017-04-05 17:43:48'),(366195,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.054893970489502','2017-04-05 17:43:48'),(366196,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.02168607711792','2017-04-05 17:43:48'),(366197,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'740\'','Gltransaction/journalPosting','0.028990983963013','2017-04-05 17:43:48'),(366198,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000008\'','Gltransaction/journalPosting','0.025130987167358','2017-04-05 17:43:48'),(366199,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.022773027420044','2017-04-05 17:43:48'),(366200,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.023234844207764','2017-04-05 17:43:48'),(366201,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'741\'','Gltransaction/journalPosting','0.020673990249634','2017-04-05 17:43:49'),(366202,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000009\'','Gltransaction/journalPosting','0.042845964431763','2017-04-05 17:43:49'),(366203,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'347\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047737121582031','2017-04-05 17:43:49'),(366204,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.02364182472229','2017-04-05 17:43:49'),(366205,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'742\'','Gltransaction/journalPosting','0.064136028289795','2017-04-05 17:43:49'),(366206,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000010\'','Gltransaction/journalPosting','0.038318872451782','2017-04-05 17:43:49'),(366207,3,76,'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\', \'3\', \'14960.42\', \'0\', 14960.42, \'76\', \'2017-04-05: 11:04:49\')','Gltransaction/journalPosting','0.062310934066772','2017-04-05 17:43:49'),(366208,3,76,'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\', \'3\', \'0\', \'14960.42\', -14960.42, \'76\', \'2017-04-05: 11:04:49\')','Gltransaction/journalPosting','0.058258056640625','2017-04-05 17:43:49'),(366209,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'741\'','gltransaction/journalUnpost','0.049400091171265','2017-04-05 17:47:37'),(366210,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000009\'','gltransaction/journalUnpost','0.023241996765137','2017-04-05 17:47:37'),(366211,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'347\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.046974897384644','2017-04-05 17:47:37'),(366212,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','gltransaction/journalUnpost','0.072518110275269','2017-04-05 17:47:37'),(366213,3,76,'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\', \'JL20170300000009\', \'Being accrual management fee - March 2017\', \'Draft MSA Agreement\', NULL, \'1\', \'2017-03-31\', NULL, \'3\', \'2017\', \'83333\', \'83333\', \'0\', \'0\', NULL, \'76\', \'2017-04-05 17:32:58\', NULL, \'0\', \'741\')','gltransaction/journalPostingDelete','0.048281908035278','2017-04-05 17:50:00'),(366214,3,76,'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\', \'JL20170300000009\', \'1\', \'347\', \'0\', \'Being accrual management fee - March 2017\', \'0\', \'83333\', \'1\', \'0\', \'1\', \'0\', \'3\', \'2017\', NULL, NULL, NULL, \'0\', \'76\', \'2017-04-05 17:32:59\', NULL, \'2017-04-05 17:47:37\', \'0\', \'0\', \'2222\', 167)','gltransaction/journalPostingDelete','0.044312953948975','2017-04-05 17:50:00'),(366215,3,76,'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\', \'JL20170300000009\', \'2\', \'190\', \'0\', \'Being accrual management fee - March 2017\', \'83333\', \'0\', \'1\', \'0\', \'1\', \'0\', \'3\', \'2017\', NULL, NULL, NULL, \'0\', \'76\', \'2017-04-05 17:32:59\', NULL, \'2017-04-05 17:47:37\', \'0\', \'0\', \'2223\', 167)','gltransaction/journalPostingDelete','0.024194002151489','2017-04-05 17:50:00'),(366216,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'20\'','Gltransaction/journal_head_','0.040945053100586','2017-04-05 18:21:42'),(366217,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170100000020\', \'Being accrual on property tax assessment\', \'Invoice from MPD\', \'1\', \'2017-01-31\', \'2017\', \'1\', \'76\')','Gltransaction/journal_head_','0.023273944854736','2017-04-05 18:21:42'),(366218,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057411193847656','2017-04-05 18:21:42'),(366219,3,76,'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` =  \'JL20170100000020\'','gltransaction/journaldetails_insert','0.02280592918396','2017-04-05 18:21:42'),(366220,3,76,'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\', \'JL20170100000020\', \'1\', \'Being accrual on property tax assessment\', \'373\', \'2017\', \'1\', 1, \'1\', \'\', \'106875\', \'76\')','gltransaction/journaldetails_insert','0.023565053939819','2017-04-05 18:21:42'),(366221,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00058293342590332','2017-04-05 18:21:43'),(366222,3,76,'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` =  \'JL20170100000020\'','gltransaction/journaldetails_insert','0.020769119262695','2017-04-05 18:21:43'),(366223,3,76,'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\', \'JL20170100000020\', \'2\', \'Being accrual on property tax assessment\', \'514\', \'2017\', \'1\', 1, \'1\', \'106875\', \'\', \'76\')','gltransaction/journaldetails_insert','0.02399206161499','2017-04-05 18:21:43'),(366224,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'743\'','Gltransaction/journalPosting','0.025753974914551','2017-04-05 18:26:31'),(366225,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000020\'','Gltransaction/journalPosting','0.066904067993164','2017-04-05 18:26:31'),(366226,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'373\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.037513017654419','2017-04-05 18:26:31'),(366227,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.071119070053101','2017-04-05 18:26:31'),(366228,3,76,'192.168.63.95','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'119639900\', `acctName` = \'Prepayment-Property tax MPD\', `updatedBy` = \'aini\' WHERE `ID` =  \'46\'','glsetting/chartOfAcct','0.021146059036255','2017-04-06 08:25:39'),(366229,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'25\'','Gltransaction/journal_head_','0.049304962158203','2017-04-06 08:28:33'),(366230,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170200000016\', \'MONTHLY CHARGES PROPERTY TAX MPD\', \'INVOICE FROM MPD\', \'1\', \'2017-02-28\', \'2017\', \'2\', \'76\')','Gltransaction/journal_head_','0.058134078979492','2017-04-06 08:28:33'),(366231,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00059199333190918','2017-04-06 08:28:34'),(366232,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'534375.00\', `total_amount_cr` = \'534375.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000016\'','gltransaction/journaldetails_insert','0.018975973129272','2017-04-06 08:28:34'),(366233,3,76,'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\', \'JL20170200000016\', \'1\', \'MONTHLY CHARGES PROPERTY TAX MPD\', \'514\', \'2017\', \'2\', 1, \'1\', \'\', \'106875\', \'76\')','gltransaction/journaldetails_insert','0.059432983398438','2017-04-06 08:28:34'),(366234,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00059914588928223','2017-04-06 08:28:34'),(366235,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'534375.00\', `total_amount_cr` = \'534375.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000016\'','gltransaction/journaldetails_insert','0.022999048233032','2017-04-06 08:28:34'),(366236,3,76,'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\', \'JL20170200000016\', \'2\', \'MONTHLY CHARGES PROPERTY TAX MPD\', \'46\', \'2017\', \'2\', 1, \'1\', \'\', \'427500\', \'76\')','gltransaction/journaldetails_insert','0.024376153945923','2017-04-06 08:28:34'),(366237,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00060200691223145','2017-04-06 08:28:35'),(366238,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'534375.00\', `total_amount_cr` = \'534375.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000016\'','gltransaction/journaldetails_insert','0.071851968765259','2017-04-06 08:28:35'),(366239,3,76,'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\', \'JL20170200000016\', \'3\', \'MONTHLY CHARGES PROPERTY TAX MPD\', \'373\', \'2017\', \'2\', 1, \'1\', \'534375\', \'\', \'76\')','gltransaction/journaldetails_insert','0.022877931594849','2017-04-06 08:28:35'),(366240,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'744\'','Gltransaction/journalPosting','0.027141094207764','2017-04-06 08:28:45'),(366241,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000016\'','Gltransaction/journalPosting','0.057805061340332','2017-04-06 08:28:45'),(366242,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'514\', \'2017\', \'2\', \'106875\', \'0\', 106875, \'76\', \'2017-04-06: 02:04:45\')','Gltransaction/journalPosting','0.040395021438599','2017-04-06 08:28:45'),(366243,3,76,'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\', \'2\', \'427500\', \'0\', 427500, \'76\', \'2017-04-06: 02:04:45\')','Gltransaction/journalPosting','0.021409034729004','2017-04-06 08:28:45'),(366244,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'373\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.023531913757324','2017-04-06 08:28:45'),(366245,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'26\'','Gltransaction/journal_head_','0.041118144989014','2017-04-06 08:41:03'),(366246,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170300000011\', \'Monthly charge property tax expenses - March 2017\', \'Payment cheque 844878\', \'1\', \'2017-03-31\', \'2017\', \'3\', \'76\')','Gltransaction/journal_head_','0.056407928466797','2017-04-06 08:41:03'),(366247,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00065708160400391','2017-04-06 08:41:04'),(366248,3,76,'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` =  \'JL20170300000011\'','gltransaction/journaldetails_insert','0.053384065628052','2017-04-06 08:41:04'),(366249,3,76,'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\', \'JL20170300000011\', \'1\', \'Monthly charge property tax expenses - March 2017\', \'373\', \'2017\', \'3\', 1, \'1\', \'\', \'106875\', \'76\')','gltransaction/journaldetails_insert','0.12807083129883','2017-04-06 08:41:04'),(366250,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00059318542480469','2017-04-06 08:41:04'),(366251,3,76,'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` =  \'JL20170300000011\'','gltransaction/journaldetails_insert','0.027300119400024','2017-04-06 08:41:04'),(366252,3,76,'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\', \'JL20170300000011\', \'2\', \'Monthly charge property tax expenses - March 2017\', \'46\', \'2017\', \'3\', 1, \'1\', \'106875\', \'\', \'76\')','gltransaction/journaldetails_insert','0.023823022842407','2017-04-06 08:41:04'),(366253,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'745\'','Gltransaction/journalPosting','0.1048378944397','2017-04-06 08:41:15'),(366254,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000011\'','Gltransaction/journalPosting','0.041574954986572','2017-04-06 08:41:15'),(366255,3,76,'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\', \'3\', \'106875\', \'0\', 106875, \'76\', \'2017-04-06: 02:04:14\')','Gltransaction/journalPosting','0.062573194503784','2017-04-06 08:41:15'),(366256,3,76,'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\', \'3\', \'0\', \'106875\', -106875, \'76\', \'2017-04-06: 02:04:15\')','Gltransaction/journalPosting','0.022369146347046','2017-04-06 08:41:15'),(366257,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'621\'','gltransaction/journalUnpost','0.02489185333252','2017-04-06 08:45:30'),(366258,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000005\'','gltransaction/journalUnpost','0.02531909942627','2017-04-06 08:45:30'),(366259,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.066179037094116','2017-04-06 08:45:30'),(366260,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','gltransaction/journalUnpost','0.021183013916016','2017-04-06 08:45:30'),(366261,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'136\'','gltransaction/journalUnconfirm','0.054259061813354','2017-04-06 08:45:44'),(366262,3,76,'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\', \'AP20170200000005\', \'Other Payment [OPN[00000136]]]\', \'844879\', NULL, \'3\', \'2017-02-12\', NULL, \'2\', \'2017\', \'153144\', \'153144\', \'0\', \'0\', NULL, \'76\', \'2017-02-12 10:35:18\', \'Other Payment [OPN[00000136]]]\', \'0\', \'621\')','gltransaction/journalUnconfirm','0.081962108612061','2017-04-06 08:45:44'),(366263,3,76,'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\', \'AP20170200000005\', \'1\', \'137\', \'0\', \'ANSURAN 1/12 ANGGARAN CUKAI 2017\', \'153144\', \'0\', \'1\', \'153144\', \'1\', \'0\', \'2\', \'2017\', \'OPN[00000136]\', NULL, \'1\', \'0\', \'76\', \'2017-02-12 10:35:18\', \'76\', \'2017-04-06 08:45:30\', \'0\', \'9\', \'1844\', 168)','gltransaction/journalUnconfirm','0.064371109008789','2017-04-06 08:45:44'),(366264,3,76,'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\', \'AP20170200000005\', \'2\', \'430\', \'0\', \'ANSURAN 1/12 ANGGARAN CUKAI 2017\', \'0\', \'153144\', \'1\', \'153144\', \'1\', \'0\', \'2\', \'2017\', \'OPN[00000136]\', NULL, \'1\', \'0\', \'76\', \'2017-02-12 10:35:19\', NULL, \'2017-04-06 08:45:30\', \'0\', \'0\', \'1845\', 168)','gltransaction/journalUnconfirm','0.021983861923218','2017-04-06 08:45:44'),(366265,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'153144\', `referenceNo` = \'844879\', `memo` = \'\', `paymentDate` = \'2017-02-12\', `payTo` = \'KETUA PENGARAH HASIL DALAM NEGERI                                \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'136\'','OthersPayment/updatepayitemwithoutitemMaster','0.020696878433228','2017-04-06 08:48:11'),(366266,3,76,'192.168.63.95','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ANSURAN 1/12 ANGGARAN CUKAI 2017\', `accountID` = \'226\', `amountIncludedTax` = \'153144\', `amountExcludedTax` = \'153144\', `taxID` = \'2644\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'136\'','OthersPayment/updatepayitemwithoutitem','0.025753974914551','2017-04-06 08:48:50'),(366267,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'153144\' where id = \'136\' ','OthersPayment/updatepayitemwithoutitem','0.00033402442932129','2017-04-06 08:48:50'),(366268,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'153144\', `referenceNo` = \'844879\', `memo` = \'\', `paymentDate` = \'2017-02-12\', `payTo` = \'KETUA PENGARAH HASIL DALAM NEGERI                                \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'136\'','OthersPayment/updatepayitemwithoutitemMaster','0.00029993057250977','2017-04-06 08:48:54'),(366269,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.041467905044556','2017-04-06 08:49:08'),(366270,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000025\' WHERE `ID` =  \'136\'','gltransaction/otherpaymentposting','0.041426181793213','2017-04-06 08:49:08'),(366271,3,76,'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\', \'AP20170200000025\', \'Other Payment [OPN[00000136]]]\', \'Other Payment [OPN[00000136]]]\', \'844879\', \'3\', \'2017-02-12\', \'2017\', \'2\', 153144, 153144, \'76\')','gltransaction/otherpaymentposting','0.047224044799805','2017-04-06 08:49:08'),(366272,3,76,'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\', \'AP20170200000025\', 1, \'ANSURAN 1/12 ANGGARAN CUKAI 2017\', \'137\', 153144, 1, \'1\', \'153144\', \'2\', \'2017\', \'1\', \'OPN[00000136]\', \'76\')','gltransaction/otherpaymentposting','0.066087007522583','2017-04-06 08:49:08'),(366273,3,76,'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\', \'AP20170200000025\', 2, \'ANSURAN 1/12 ANGGARAN CUKAI 2017\', \'226\', 153144, 1, \'1\', \'153144\', \'2\', \'2017\', \'1\', \'OPN[00000136]\', \'76\')','gltransaction/otherpaymentposting','0.022595882415771','2017-04-06 08:49:08'),(366274,3,76,'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` =  \'AP20170200000025\'','gltransaction/otherpaymentposting','0.024304151535034','2017-04-06 08:49:08'),(366275,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'136\'','gltransaction/otherpaymentposting','0.058348894119263','2017-04-06 08:49:08'),(366276,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'746\'','Gltransaction/journalPosting','0.041980028152466','2017-04-06 08:49:39'),(366277,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000025\'','Gltransaction/journalPosting','0.052000999450684','2017-04-06 08:49:39'),(366278,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.022972822189331','2017-04-06 08:49:39'),(366279,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.022736072540283','2017-04-06 08:49:39'),(366280,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'692\'','gltransaction/journalUnpost','0.07775616645813','2017-04-06 08:51:06'),(366281,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000010\'','gltransaction/journalUnpost','0.048159837722778','2017-04-06 08:51:06'),(366282,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','gltransaction/journalUnpost','0.021360874176025','2017-04-06 08:51:06'),(366283,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023206949234009','2017-04-06 08:51:06'),(366284,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'654\'','gltransaction/journalUnpost','0.056540012359619','2017-04-06 08:51:10'),(366285,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000001\'','gltransaction/journalUnpost','0.058205127716064','2017-04-06 08:51:10'),(366286,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','gltransaction/journalUnpost','0.063270092010498','2017-04-06 08:51:10'),(366287,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.056257009506226','2017-04-06 08:51:10'),(366288,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'147\'','gltransaction/journalUnconfirm','0.080047845840454','2017-04-06 08:51:35'),(366289,3,76,'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\', \'AP20170300000001\', \'Other Payment [OPN[00000147]]]\', \'844882\', NULL, \'3\', \'2017-03-07\', NULL, \'3\', \'2017\', \'153144\', \'153144\', \'0\', \'0\', NULL, \'76\', \'2017-03-07 17:45:32\', \'Other Payment [OPN[00000147]]]\', \'0\', \'654\')','gltransaction/journalUnconfirm','0.046088933944702','2017-04-06 08:51:35'),(366290,3,76,'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\', \'AP20170300000001\', \'1\', \'137\', \'0\', \'ANSURAN 2/12 ANGGARAN CUKAI 2017\', \'153144\', \'0\', \'1\', \'153144\', \'1\', \'0\', \'3\', \'2017\', \'OPN[00000147]\', NULL, \'1\', \'0\', \'76\', \'2017-03-07 17:45:33\', \'76\', \'2017-04-06 08:51:10\', \'0\', \'10\', \'1955\', 169)','gltransaction/journalUnconfirm','0.048073053359985','2017-04-06 08:51:35'),(366291,3,76,'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\', \'AP20170300000001\', \'2\', \'430\', \'0\', \'ANSURAN 2/12 ANGGARAN CUKAI 2017\', \'0\', \'153144\', \'1\', \'153144\', \'1\', \'0\', \'3\', \'2017\', \'OPN[00000147]\', NULL, \'1\', \'0\', \'76\', \'2017-03-07 17:45:33\', NULL, \'2017-04-06 08:51:10\', \'0\', \'0\', \'1956\', 169)','gltransaction/journalUnconfirm','0.065329790115356','2017-04-06 08:51:35'),(366292,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'155\'','gltransaction/journalUnconfirm','0.024849891662598','2017-04-06 08:51:38'),(366293,3,76,'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\', \'AP20170300000010\', \'Other Payment [OPN[00000155]]]\', \'844884\', NULL, \'3\', \'2017-03-19\', NULL, \'3\', \'2017\', \'153144\', \'153144\', \'0\', \'0\', NULL, \'76\', \'2017-03-19 10:20:59\', \'Other Payment [OPN[00000155]]]\', \'0\', \'692\')','gltransaction/journalUnconfirm','0.058768033981323','2017-04-06 08:51:38'),(366294,3,76,'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\', \'AP20170300000010\', \'1\', \'137\', \'0\', \'ANSURAN 3/12 ANGGARAN CUKAI 2017\', \'153144\', \'0\', \'1\', \'153144\', \'1\', \'0\', \'3\', \'2017\', \'OPN[00000155]\', NULL, \'1\', \'0\', \'76\', \'2017-03-19 10:20:59\', \'76\', \'2017-04-06 08:51:05\', \'0\', \'10\', \'2062\', 170)','gltransaction/journalUnconfirm','0.037052154541016','2017-04-06 08:51:38'),(366295,3,76,'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\', \'AP20170300000010\', \'2\', \'430\', \'0\', \'ANSURAN 3/12 ANGGARAN CUKAI 2017\', \'0\', \'153144\', \'1\', \'153144\', \'1\', \'0\', \'3\', \'2017\', \'OPN[00000155]\', NULL, \'1\', \'0\', \'76\', \'2017-03-19 10:21:00\', NULL, \'2017-04-06 08:51:05\', \'0\', \'0\', \'2063\', 170)','gltransaction/journalUnconfirm','0.022100925445557','2017-04-06 08:51:38'),(366296,3,76,'192.168.63.95','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ANSURAN 3/12 ANGGARAN CUKAI 2017\', `accountID` = \'226\', `amountIncludedTax` = \'153144\', `amountExcludedTax` = \'153144\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'157\'','OthersPayment/updatepayitemwithoutitem','0.020759105682373','2017-04-06 08:52:21'),(366297,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'153144\' where id = \'155\' ','OthersPayment/updatepayitemwithoutitem','0.00032901763916016','2017-04-06 08:52:21'),(366298,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'153144\', `referenceNo` = \'844884\', `memo` = \'\', `paymentDate` = \'2017-03-19\', `payTo` = \'KETUA PENGARAH HASIL DALAM NEGERI                               \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'155\'','OthersPayment/updatepayitemwithoutitemMaster','0.024164915084839','2017-04-06 08:52:25'),(366299,3,76,'192.168.63.95','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ANSURAN 2/12 ANGGARAN CUKAI 2017\', `accountID` = \'226\', `amountIncludedTax` = \'153144\', `amountExcludedTax` = \'153144\', `taxID` = \'2644\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'149\'','OthersPayment/updatepayitemwithoutitem','0.071306228637695','2017-04-06 08:52:57'),(366300,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'153144\' where id = \'147\' ','OthersPayment/updatepayitemwithoutitem','0.00041699409484863','2017-04-06 08:52:57'),(366301,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'153144\', `referenceNo` = \'844882\', `memo` = \'\', `paymentDate` = \'2017-03-07\', `payTo` = \'KETUA PENGARAH HASIL DALAM NEGERI                                   \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'147\'','OthersPayment/updatepayitemwithoutitemMaster','0.022778034210205','2017-04-06 08:53:00'),(366302,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'24\'','gltransaction/otherpaymentposting','0.058083057403564','2017-04-06 08:53:30'),(366303,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000027\' WHERE `ID` =  \'155\'','gltransaction/otherpaymentposting','0.023190021514893','2017-04-06 08:53:30'),(366304,3,76,'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\', \'AP20170300000027\', \'Other Payment [OPN[00000155]]]\', \'Other Payment [OPN[00000155]]]\', \'844884\', \'3\', \'2017-03-19\', \'2017\', \'3\', 153144, 153144, \'76\')','gltransaction/otherpaymentposting','0.057516813278198','2017-04-06 08:53:30'),(366305,3,76,'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\', \'AP20170300000027\', 1, \'ANSURAN 3/12 ANGGARAN CUKAI 2017\', \'137\', 153144, 1, \'1\', \'153144\', \'3\', \'2017\', \'1\', \'OPN[00000155]\', \'76\')','gltransaction/otherpaymentposting','0.089118003845215','2017-04-06 08:53:30'),(366306,3,76,'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\', \'AP20170300000027\', 2, \'ANSURAN 3/12 ANGGARAN CUKAI 2017\', \'226\', 153144, 1, \'1\', \'153144\', \'3\', \'2017\', \'1\', \'OPN[00000155]\', \'76\')','gltransaction/otherpaymentposting','0.024135112762451','2017-04-06 08:53:30'),(366307,3,76,'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` =  \'AP20170300000027\'','gltransaction/otherpaymentposting','0.024828910827637','2017-04-06 08:53:30'),(366308,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'155\'','gltransaction/otherpaymentposting','0.024281978607178','2017-04-06 08:53:30'),(366309,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'24\'','gltransaction/otherpaymentposting','0.027261018753052','2017-04-06 08:53:31'),(366310,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000028\' WHERE `ID` =  \'147\'','gltransaction/otherpaymentposting','0.052589893341064','2017-04-06 08:53:31'),(366311,3,76,'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\', \'AP20170300000028\', \'Other Payment [OPN[00000147]]]\', \'Other Payment [OPN[00000147]]]\', \'844882\', \'3\', \'2017-03-07\', \'2017\', \'3\', 153144, 153144, \'76\')','gltransaction/otherpaymentposting','0.066444158554077','2017-04-06 08:53:31'),(366312,3,76,'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\', \'AP20170300000028\', 1, \'ANSURAN 2/12 ANGGARAN CUKAI 2017\', \'137\', 153144, 1, \'1\', \'153144\', \'3\', \'2017\', \'1\', \'OPN[00000147]\', \'76\')','gltransaction/otherpaymentposting','0.057557106018066','2017-04-06 08:53:31'),(366313,3,76,'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\', \'AP20170300000028\', 2, \'ANSURAN 2/12 ANGGARAN CUKAI 2017\', \'226\', 153144, 1, \'1\', \'153144\', \'3\', \'2017\', \'1\', \'OPN[00000147]\', \'76\')','gltransaction/otherpaymentposting','0.047163009643555','2017-04-06 08:53:31'),(366314,3,76,'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` =  \'AP20170300000028\'','gltransaction/otherpaymentposting','0.024277925491333','2017-04-06 08:53:31'),(366315,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'147\'','gltransaction/otherpaymentposting','0.049983024597168','2017-04-06 08:53:31'),(366316,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'747\'','Gltransaction/journalPosting','0.025326013565063','2017-04-06 08:53:43'),(366317,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000027\'','Gltransaction/journalPosting','0.12881398200989','2017-04-06 08:53:43'),(366318,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.037993907928467','2017-04-06 08:53:43'),(366319,3,76,'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\', \'3\', \'153144\', \'0\', 153144, \'76\', \'2017-04-06: 02:04:43\')','Gltransaction/journalPosting','0.060328006744385','2017-04-06 08:53:43'),(366320,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'748\'','Gltransaction/journalPosting','0.026268005371094','2017-04-06 08:53:43'),(366321,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000028\'','Gltransaction/journalPosting','0.025253057479858','2017-04-06 08:53:43'),(366322,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.022519826889038','2017-04-06 08:53:43'),(366323,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.048376083374023','2017-04-06 08:53:44'),(366324,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'26\'','Gltransaction/journal_head_','0.041378974914551','2017-04-06 09:46:13'),(366325,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170300000012\', \'Being YTD tax expense - Mac 2017\', \'Dtax working\', \'1\', \'2017-03-31\', \'2017\', \'3\', \'76\')','Gltransaction/journal_head_','0.022413015365601','2017-04-06 09:46:13'),(366326,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0006561279296875','2017-04-06 09:46:14'),(366327,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'211534.00\', `total_amount_cr` = \'211534.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000012\'','gltransaction/journaldetails_insert','0.045707941055298','2017-04-06 09:46:14'),(366328,3,76,'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\', \'JL20170300000012\', \'1\', \'Being YTD tax expense - Mac 2017\', \'431\', \'2017\', \'3\', 1, \'1\', \'\', \'211534\', \'76\')','gltransaction/journaldetails_insert','0.049135208129883','2017-04-06 09:46:14'),(366329,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0006098747253418','2017-04-06 09:46:14'),(366330,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'211534.00\', `total_amount_cr` = \'211534.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000012\'','gltransaction/journaldetails_insert','0.044038057327271','2017-04-06 09:46:14'),(366331,3,76,'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\', \'JL20170300000012\', \'2\', \'Being YTD tax expense - Mac 2017\', \'50\', \'2017\', \'3\', 1, \'1\', \'211534\', \'\', \'76\')','gltransaction/journaldetails_insert','0.021953105926514','2017-04-06 09:46:14'),(366332,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'26\'','Gltransaction/journal_head_','0.047780990600586','2017-04-06 09:47:18'),(366333,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170300000013\', \'Being reversal of YTD Feb 2017 tax expense\', \'Dtax working\', \'1\', \'2017-03-31\', \'2017\', \'3\', \'76\')','Gltransaction/journal_head_','0.049973011016846','2017-04-06 09:47:18'),(366334,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.000640869140625','2017-04-06 09:47:19'),(366335,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'230141.00\', `total_amount_cr` = \'230141.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000013\'','gltransaction/journaldetails_insert','0.024023056030273','2017-04-06 09:47:19'),(366336,3,76,'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\', \'JL20170300000013\', \'1\', \'Being reversal of YTD Feb 2017 tax expense\', \'50\', \'2017\', \'3\', 1, \'1\', \'\', \'230141\', \'76\')','gltransaction/journaldetails_insert','0.024505853652954','2017-04-06 09:47:19'),(366337,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00061821937561035','2017-04-06 09:47:19'),(366338,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'230141.00\', `total_amount_cr` = \'230141.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000013\'','gltransaction/journaldetails_insert','0.021801948547363','2017-04-06 09:47:19'),(366339,3,76,'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\', \'JL20170300000013\', \'2\', \'Being reversal of YTD Feb 2017 tax expense\', \'431\', \'2017\', \'3\', 1, \'1\', \'230141\', \'\', \'76\')','gltransaction/journaldetails_insert','0.02434515953064','2017-04-06 09:47:19'),(366340,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'26\'','Gltransaction/journal_head_','0.040476083755493','2017-04-06 09:48:41'),(366341,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170300000014\', \'Being corporate tax YTD March 2017\', \'Dtax working March 2017\', \'1\', \'2017-03-31\', \'2017\', \'3\', \'76\')','Gltransaction/journal_head_','0.025207042694092','2017-04-06 09:48:41'),(366342,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057697296142578','2017-04-06 09:48:41'),(366343,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'441556.00\', `total_amount_cr` = \'441556.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000014\'','gltransaction/journaldetails_insert','0.048583984375','2017-04-06 09:48:41'),(366344,3,76,'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\', \'JL20170300000014\', \'1\', \'Being corporate tax YTD March 2017\', \'430\', \'2017\', \'3\', 1, \'1\', \'\', \'441556\', \'76\')','gltransaction/journaldetails_insert','0.021454095840454','2017-04-06 09:48:41'),(366345,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00062394142150879','2017-04-06 09:48:41'),(366346,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'441556.00\', `total_amount_cr` = \'441556.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000014\'','gltransaction/journaldetails_insert','0.020084857940674','2017-04-06 09:48:41'),(366347,3,76,'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\', \'JL20170300000014\', \'2\', \'Being corporate tax YTD March 2017\', \'226\', \'2017\', \'3\', 1, \'1\', \'441556\', \'\', \'76\')','gltransaction/journaldetails_insert','0.023775815963745','2017-04-06 09:48:41'),(366348,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'26\'','Gltransaction/journal_head_','0.041892051696777','2017-04-06 09:49:55'),(366349,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170300000015\', \'Being reversal corporate tax YTD Feb 2017\', \'Dax working\', \'1\', \'2017-03-31\', \'2017\', \'3\', \'76\')','Gltransaction/journal_head_','0.066405057907104','2017-04-06 09:49:55'),(366350,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063180923461914','2017-04-06 09:49:55'),(366351,3,76,'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` =  \'JL20170300000015\'','gltransaction/journaldetails_insert','0.024718046188354','2017-04-06 09:49:55'),(366352,3,76,'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\', \'JL20170300000015\', \'1\', \'Being reversal corporate tax YTD Feb 2017\', \'226\', \'2017\', \'3\', 1, \'1\', \'\', \'254476\', \'76\')','gltransaction/journaldetails_insert','0.12617182731628','2017-04-06 09:49:55'),(366353,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063490867614746','2017-04-06 09:49:56'),(366354,3,76,'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` =  \'JL20170300000015\'','gltransaction/journaldetails_insert','0.026175022125244','2017-04-06 09:49:56'),(366355,3,76,'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\', \'JL20170300000015\', \'2\', \'Being reversal corporate tax YTD Feb 2017\', \'430\', \'2017\', \'3\', 1, \'1\', \'254476\', \'\', \'76\')','gltransaction/journaldetails_insert','0.023787021636963','2017-04-06 09:49:56'),(366356,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'749\'','Gltransaction/journalPosting','0.051470994949341','2017-04-06 09:50:15'),(366357,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000012\'','Gltransaction/journalPosting','0.043927907943726','2017-04-06 09:50:15'),(366358,3,76,'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\', \'3\', \'211534\', \'0\', 211534, \'76\', \'2017-04-06: 03:04:14\')','Gltransaction/journalPosting','0.059823989868164','2017-04-06 09:50:15'),(366359,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'50\', \'2017\', \'3\', \'0\', \'211534\', -211534, \'76\', \'2017-04-06: 03:04:15\')','Gltransaction/journalPosting','0.066225051879883','2017-04-06 09:50:15'),(366360,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'750\'','Gltransaction/journalPosting','0.056222915649414','2017-04-06 09:50:15'),(366361,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000013\'','Gltransaction/journalPosting','0.047351121902466','2017-04-06 09:50:15'),(366362,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.021451950073242','2017-04-06 09:50:15'),(366363,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.023063898086548','2017-04-06 09:50:15'),(366364,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'751\'','Gltransaction/journalPosting','0.0223548412323','2017-04-06 09:50:15'),(366365,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000014\'','Gltransaction/journalPosting','0.025235176086426','2017-04-06 09:50:15'),(366366,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.030614137649536','2017-04-06 09:50:15'),(366367,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024410009384155','2017-04-06 09:50:16'),(366368,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'752\'','Gltransaction/journalPosting','0.022838115692139','2017-04-06 09:50:16'),(366369,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000015\'','Gltransaction/journalPosting','0.024926900863647','2017-04-06 09:50:16'),(366370,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.02334189414978','2017-04-06 09:50:16'),(366371,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023458003997803','2017-04-06 09:50:16'),(366372,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'571\'','gltransaction/journalUnpost','0.049298048019409','2017-04-06 09:59:36'),(366373,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000020\'','gltransaction/journalUnpost','0.044414043426514','2017-04-06 09:59:36'),(366374,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.039555072784424','2017-04-06 09:59:36'),(366375,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.045369148254395','2017-04-06 09:59:36'),(366376,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.023715019226074','2017-04-06 09:59:36'),(366377,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'571\'','Gltransaction/journalPosting','0.018736839294434','2017-04-06 10:00:46'),(366378,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000020\'','Gltransaction/journalPosting','0.02448296546936','2017-04-06 10:00:46'),(366379,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.047935009002686','2017-04-06 10:00:46'),(366380,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.040447950363159','2017-04-06 10:00:46'),(366381,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.021350145339966','2017-04-06 10:00:46'),(366382,3,76,'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\', \'2017-03-01\', \'2017-03-31\', \'2017-04-30\', 2320183.47, 139210.99, 1184517.091, 71071.03, 68139.96, 0, \'0\', 0, 0, 0, 0, 0, 0, 0, 0, 0, \'36001\', \'139210.99\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 139210.99, \'NUR AINI BT DZULKEFLEE\', \'870906115672\', \'\', \'\', \'MALAYSIA\', \'2017-04-06\')','gst03/saveGstRpt','0.062587976455688','2017-04-06 10:04:25'),(366383,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'26\'','Gltransaction/journal_head_','0.025689840316772','2017-04-06 10:16:03'),(366384,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170300000016\', \'Being netting GST 03 - March 2017\', \'GST 03 Form\', \'1\', \'2017-03-31\', \'2017\', \'3\', \'76\')','Gltransaction/journal_head_','0.058109045028687','2017-04-06 10:16:03'),(366385,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00078010559082031','2017-04-06 10:16:04'),(366386,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'139210.99\', `total_amount_cr` = \'139210.99\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000016\'','gltransaction/journaldetails_insert','0.050008058547974','2017-04-06 10:16:04'),(366387,3,76,'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\', \'JL20170300000016\', \'1\', \'Being netting GST 03 - March 2017\', \'232\', \'2017\', \'3\', 1, \'1\', \'\', \'139210.99\', \'76\')','gltransaction/journaldetails_insert','0.046105146408081','2017-04-06 10:16:04'),(366388,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063991546630859','2017-04-06 10:16:04'),(366389,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'139210.99\', `total_amount_cr` = \'139210.99\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000016\'','gltransaction/journaldetails_insert','0.020280838012695','2017-04-06 10:16:04'),(366390,3,76,'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\', \'JL20170300000016\', \'2\', \'Being netting GST 03 - March 2017\', \'82\', \'2017\', \'3\', 1, \'1\', \'71071.03\', \'\', \'76\')','gltransaction/journaldetails_insert','0.023774147033691','2017-04-06 10:16:04'),(366391,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00060200691223145','2017-04-06 10:16:04'),(366392,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'139210.99\', `total_amount_cr` = \'139210.99\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000016\'','gltransaction/journaldetails_insert','0.036427974700928','2017-04-06 10:16:04'),(366393,3,76,'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\', \'JL20170300000016\', \'3\', \'Being netting GST 03 - March 2017\', \'235\', \'2017\', \'3\', 1, \'1\', \'68139.96\', \'\', \'76\')','gltransaction/journaldetails_insert','0.023701906204224','2017-04-06 10:16:05'),(366394,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'753\'','Gltransaction/journalPosting','0.055294036865234','2017-04-06 10:16:14'),(366395,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000016\'','Gltransaction/journalPosting','0.046977043151855','2017-04-06 10:16:14'),(366396,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.038588047027588','2017-04-06 10:16:14'),(366397,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.019909143447876','2017-04-06 10:16:14'),(366398,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.023521184921265','2017-04-06 10:16:14'),(366399,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'571\'','gltransaction/journalUnpost','0.023235082626343','2017-04-06 10:23:04'),(366400,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000020\'','gltransaction/journalUnpost','0.02456521987915','2017-04-06 10:23:04'),(366401,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.03783106803894','2017-04-06 10:23:04'),(366402,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.022780895233154','2017-04-06 10:23:04'),(366403,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.023201942443848','2017-04-06 10:23:04'),(366404,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'571\'','Gltransaction/journalPosting','0.025055885314941','2017-04-06 10:31:28'),(366405,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000020\'','Gltransaction/journalPosting','0.024503946304321','2017-04-06 10:31:28'),(366406,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.045964002609253','2017-04-06 10:31:28'),(366407,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022605895996094','2017-04-06 10:31:28'),(366408,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023124933242798','2017-04-06 10:31:28'),(366409,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'571\'','gltransaction/journalUnpost','0.01970911026001','2017-04-06 10:40:41'),(366410,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000020\'','gltransaction/journalUnpost','0.061507940292358','2017-04-06 10:40:41'),(366411,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.046947956085205','2017-04-06 10:40:41'),(366412,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.065055131912231','2017-04-06 10:40:41'),(366413,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.04939603805542','2017-04-06 10:40:41'),(366414,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'571\'','Gltransaction/journalPosting','0.022527933120728','2017-04-06 10:41:21'),(366415,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000020\'','Gltransaction/journalPosting','0.044453144073486','2017-04-06 10:41:21'),(366416,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048323154449463','2017-04-06 10:41:21'),(366417,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.04780912399292','2017-04-06 10:41:21'),(366418,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.019873142242432','2017-04-06 10:41:21'),(366419,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'123\'','gltransaction/journalUnpost','0.04043984413147','2017-04-06 11:09:57'),(366420,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000026\'','gltransaction/journalUnpost','0.041279077529907','2017-04-06 11:09:57'),(366421,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.023854970932007','2017-04-06 11:09:57'),(366422,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'555\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.064423084259033','2017-04-06 11:09:57'),(366423,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'8\'','gltransaction/journalUnconfirm','0.057410001754761','2017-04-06 11:10:10'),(366424,3,76,'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\', \'AP20160800000026\', \'Other Payment [OPN[00000008]]]\', \'BANK STATEMENT AUGUST\', NULL, \'3\', \'2016-08-30\', NULL, \'8\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'76\', \'2016-09-27 16:15:13\', \'Other Payment [OPN[00000008]]]\', \'0\', \'123\')','gltransaction/journalUnconfirm','0.1071720123291','2017-04-06 11:10:10'),(366425,3,76,'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\', \'AP20160800000026\', \'1\', \'137\', \'0\', \'BANK CHARGES- AUGUST\', \'0.53\', \'0\', \'1\', \'0.53\', \'1\', \'0\', \'8\', \'2016\', \'OPN[00000008]\', NULL, \'1\', \'0\', \'76\', \'2016-09-27 16:15:13\', \'76\', \'2017-04-06 11:09:56\', \'0\', \'2\', \'407\', 171)','gltransaction/journalUnconfirm','0.061768054962158','2017-04-06 11:10:11'),(366426,3,76,'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\', \'AP20160800000026\', \'2\', \'555\', \'0\', \'BANK CHARGES- AUGUST\', \'0\', \'0.53\', \'1\', \'0.53\', \'1\', \'0\', \'8\', \'2016\', \'OPN[00000008]\', NULL, \'1\', \'0\', \'76\', \'2016-09-27 16:15:13\', NULL, \'2017-04-06 11:09:56\', \'0\', \'0\', \'408\', 171)','gltransaction/journalUnconfirm','0.096537113189697','2017-04-06 11:10:11'),(366427,3,76,'192.168.63.95','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BANK CHARGES- AUGUST\', `accountID` = \'555\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'8\'','OthersPayment/updatepayitemwithoutitem','0.052608013153076','2017-04-06 11:14:37'),(366428,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'8\' ','OthersPayment/updatepayitemwithoutitem','0.00054192543029785','2017-04-06 11:14:37'),(366429,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'0.53\', `referenceNo` = \'BANK STATEMENT AUGUST\', `memo` = \'\', `paymentDate` = \'2016-08-30\', `payTo` = \'MAYBANK ISLAMIC                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'8\'','OthersPayment/updatepayitemwithoutitemMaster','0.042508840560913','2017-04-06 11:14:40'),(366430,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'3\'','gltransaction/otherpaymentposting','0.042401075363159','2017-04-06 11:16:10'),(366431,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000039\' WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.046450853347778','2017-04-06 11:16:10'),(366432,3,76,'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\', \'AP20160800000039\', \'Other Payment [OPN[00000008]]]\', \'Other Payment [OPN[00000008]]]\', \'BANK STATEMENT AUGUST\', \'3\', \'2016-08-30\', \'2016\', \'8\', 0.53, 0.53, \'76\')','gltransaction/otherpaymentposting','0.025027990341187','2017-04-06 11:16:10'),(366433,3,76,'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\', \'AP20160800000039\', 1, \'BANK CHARGES- AUGUST\', \'137\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2016\', \'1\', \'OPN[00000008]\', \'76\')','gltransaction/otherpaymentposting','0.052726030349731','2017-04-06 11:16:11'),(366434,3,76,'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\', \'AP20160800000039\', 2, \'BANK CHARGES- AUGUST\', \'555\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2016\', \'1\', \'OPN[00000008]\', \'76\')','gltransaction/otherpaymentposting','0.05464506149292','2017-04-06 11:16:11'),(366435,3,76,'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\', \'AP20160800000039\', 3, \'BANK CHARGES- AUGUST\', \'82\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2016\', \'1\', \'OPN[00000008]\', \'76\')','gltransaction/otherpaymentposting','0.024019002914429','2017-04-06 11:16:11'),(366436,3,76,'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\', \'AP20160800000039\', 4, \'BANK CHARGES- AUGUST\', \'137\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2016\', \'1\', \'OPN[00000008]\', \'76\')','gltransaction/otherpaymentposting','0.07171106338501','2017-04-06 11:16:11'),(366437,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000039\'','gltransaction/otherpaymentposting','0.052175998687744','2017-04-06 11:16:11'),(366438,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.02486515045166','2017-04-06 11:16:11'),(366439,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'754\'','Gltransaction/journalPosting','0.033480882644653','2017-04-06 11:16:24'),(366440,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000039\'','Gltransaction/journalPosting','0.045287847518921','2017-04-06 11:16:24'),(366441,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031678915023804','2017-04-06 11:16:24'),(366442,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'555\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047971963882446','2017-04-06 11:16:24'),(366443,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01943302154541','2017-04-06 11:16:24'),(366444,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.023255825042725','2017-04-06 11:16:24'),(366445,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'3\'','gltransaction/otherpaymentposting','0.042617797851562','2017-04-06 11:33:27'),(366446,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000040\' WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.057958126068115','2017-04-06 11:33:27'),(366447,3,76,'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\', \'AP20160800000040\', \'Other Payment [OPN[00000008]]]\', \'Other Payment [OPN[00000008]]]\', \'BANK STATEMENT AUGUST\', \'3\', \'2016-08-30\', \'2016\', \'8\', 0.53, 0.53, \'76\')','gltransaction/otherpaymentposting','0.031121015548706','2017-04-06 11:33:27'),(366448,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.00053811073303223','2017-04-06 11:33:27'),(366449,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00026702880859375','2017-04-06 11:51:25'),(366450,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00037288665771484','2017-04-06 11:51:26'),(366451,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'754\'','gltransaction/journalUnpost','0.026298999786377','2017-04-10 11:07:27'),(366452,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000039\'','gltransaction/journalUnpost','0.061748027801514','2017-04-10 11:07:27'),(366453,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.033137083053589','2017-04-10 11:07:27'),(366454,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'555\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.048818111419678','2017-04-10 11:07:27'),(366455,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.044194936752319','2017-04-10 11:07:27'),(366456,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.022701978683472','2017-04-10 11:07:27'),(366457,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'8\'','gltransaction/journalUnconfirm','0.054805040359497','2017-04-10 11:11:40'),(366458,3,76,'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\', \'AP20160800000039\', \'Other Payment [OPN[00000008]]]\', \'BANK STATEMENT AUGUST\', NULL, \'3\', \'2016-08-30\', NULL, \'8\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'76\', \'2017-04-06 11:16:10\', \'Other Payment [OPN[00000008]]]\', \'0\', \'754\')','gltransaction/journalUnconfirm','0.043788909912109','2017-04-10 11:11:40'),(366459,3,76,'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\', \'AP20160800000039\', \'1\', \'137\', \'0\', \'BANK CHARGES- AUGUST\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'8\', \'2016\', \'OPN[00000008]\', NULL, \'1\', \'0\', \'76\', \'2017-04-06 11:16:10\', NULL, \'2017-04-10 11:07:27\', \'0\', \'0\', \'2259\', 172)','gltransaction/journalUnconfirm','0.033744096755981','2017-04-10 11:11:40'),(366460,3,76,'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\', \'AP20160800000039\', \'2\', \'555\', \'0\', \'BANK CHARGES- AUGUST\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'8\', \'2016\', \'OPN[00000008]\', NULL, \'1\', \'0\', \'76\', \'2017-04-06 11:16:10\', NULL, \'2017-04-10 11:07:27\', \'0\', \'0\', \'2260\', 172)','gltransaction/journalUnconfirm','0.024883031845093','2017-04-10 11:11:40'),(366461,3,76,'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\', \'AP20160800000039\', \'3\', \'82\', \'0\', \'BANK CHARGES- AUGUST\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'8\', \'2016\', \'OPN[00000008]\', NULL, \'1\', \'0\', \'76\', \'2017-04-06 11:16:10\', NULL, \'2017-04-10 11:07:27\', \'0\', \'0\', \'2261\', 172)','gltransaction/journalUnconfirm','0.023626804351807','2017-04-10 11:11:40'),(366462,3,76,'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\', \'AP20160800000039\', \'4\', \'137\', \'0\', \'BANK CHARGES- AUGUST\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'8\', \'2016\', \'OPN[00000008]\', NULL, \'1\', \'0\', \'76\', \'2017-04-06 11:16:10\', NULL, \'2017-04-10 11:07:27\', \'0\', \'0\', \'2262\', 172)','gltransaction/journalUnconfirm','0.024404048919678','2017-04-10 11:11:40'),(366463,3,76,'192.168.63.95','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BANK CHARGES- AUGUST\', `accountID` = \'555\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2641\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'8\'','OthersPayment/updatepayitemwithoutitem','0.048333883285522','2017-04-10 11:13:24'),(366464,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'8\' ','OthersPayment/updatepayitemwithoutitem','0.00037884712219238','2017-04-10 11:13:24'),(366465,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'3\'','gltransaction/otherpaymentposting','0.034837961196899','2017-04-10 11:13:53'),(366466,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000041\' WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.037453889846802','2017-04-10 11:13:53'),(366467,3,76,'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\', \'AP20160800000041\', \'Other Payment [OPN[00000008]]]\', \'Other Payment [OPN[00000008]]]\', \'BANK STATEMENT AUGUST\', \'3\', \'2016-08-30\', \'2016\', \'8\', 0.53, 0.53, \'76\')','gltransaction/otherpaymentposting','0.062533855438232','2017-04-10 11:13:53'),(366468,3,76,'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\', \'AP20160800000041\', 1, \'BANK CHARGES- AUGUST\', \'137\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2016\', \'1\', \'OPN[00000008]\', \'76\')','gltransaction/otherpaymentposting','0.049061059951782','2017-04-10 11:13:53'),(366469,3,76,'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\', \'AP20160800000041\', 2, \'BANK CHARGES- AUGUST\', \'555\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2016\', \'1\', \'OPN[00000008]\', \'76\')','gltransaction/otherpaymentposting','0.021261930465698','2017-04-10 11:13:53'),(366470,3,76,'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\', \'AP20160800000041\', 3, \'BANK CHARGES- AUGUST\', \'548\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2016\', \'1\', \'OPN[00000008]\', \'76\')','gltransaction/otherpaymentposting','0.052924871444702','2017-04-10 11:13:53'),(366471,3,76,'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\', \'AP20160800000041\', 4, \'BANK CHARGES- AUGUST\', \'137\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2016\', \'1\', \'OPN[00000008]\', \'76\')','gltransaction/otherpaymentposting','0.02063512802124','2017-04-10 11:13:53'),(366472,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000041\'','gltransaction/otherpaymentposting','0.023996114730835','2017-04-10 11:13:53'),(366473,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.025157928466797','2017-04-10 11:13:53'),(366474,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'756\'','Gltransaction/journalPosting','0.022975921630859','2017-04-10 11:14:41'),(366475,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000041\'','Gltransaction/journalPosting','0.0244300365448','2017-04-10 11:14:41'),(366476,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.054884910583496','2017-04-10 11:14:41'),(366477,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'555\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.043814897537231','2017-04-10 11:14:41'),(366478,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'548\', \'2016\', \'8\', \'0.03\', \'0\', 0.03, \'76\', \'2017-04-10: 05:04:41\')','Gltransaction/journalPosting','0.051653146743774','2017-04-10 11:14:42'),(366479,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.051795959472656','2017-04-10 11:14:42'),(366480,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'201\'','gltransaction/journalUnpost','0.02524995803833','2017-04-10 11:17:01'),(366481,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000030\'','gltransaction/journalUnpost','0.037024021148682','2017-04-10 11:17:01'),(366482,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.017733812332153','2017-04-10 11:17:01'),(366483,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'555\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.051712989807129','2017-04-10 11:17:01'),(366484,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.043930053710938','2017-04-10 11:17:01'),(366485,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.030992031097412','2017-04-10 11:17:01'),(366486,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'201\'','Gltransaction/journalPosting','0.017600059509277','2017-04-10 11:17:19'),(366487,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000030\'','Gltransaction/journalPosting','0.06227707862854','2017-04-10 11:17:19'),(366488,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.022187948226929','2017-04-10 11:17:19'),(366489,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'555\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023157119750977','2017-04-10 11:17:19'),(366490,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.022749185562134','2017-04-10 11:17:19'),(366491,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02309513092041','2017-04-10 11:17:19'),(366492,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'201\'','gltransaction/journalUnpost','0.026823997497559','2017-04-10 11:17:59'),(366493,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000030\'','gltransaction/journalUnpost','0.058143138885498','2017-04-10 11:17:59'),(366494,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.055456876754761','2017-04-10 11:17:59'),(366495,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'555\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.080061912536621','2017-04-10 11:17:59'),(366496,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.049271106719971','2017-04-10 11:17:59'),(366497,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.0227370262146','2017-04-10 11:17:59'),(366498,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'21\'','gltransaction/journalUnconfirm','0.056635856628418','2017-04-10 11:18:12'),(366499,3,76,'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\', \'AP20160900000030\', \'Purchase Invoice Confirm [ PI20161027[00000021] ]\', NULL, NULL, \'3\', \'2016-09-30\', NULL, \'9\', \'2016\', \'5.3\', \'5.3\', \'0\', \'0\', NULL, \'76\', \'2016-10-27 12:06:21\', \'PI20161027[00000021]\', \'0\', \'201\')','gltransaction/journalUnconfirm','0.061806201934814','2017-04-10 11:18:12'),(366500,3,76,'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\', \'AP20160900000030\', \'1\', \'137\', NULL, \'Bank charged- 9\', \'5\', \'0\', \'1\', \'5\', \'1\', \'0\', \'9\', \'2016\', \'PI20161027[00000021]\', \'MAYBANK ISLAMIC BERHAD\', \'1\', \'0\', \'76\', \'2016-10-27 12:06:21\', \'76\', \'2017-04-10 11:17:58\', \'0\', \'3\', \'661\', 173)','gltransaction/journalUnconfirm','0.049180030822754','2017-04-10 11:18:12'),(366501,3,76,'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\', \'AP20160900000030\', \'2\', \'555\', NULL, \'Bank charged- 9\', \'0\', \'5\', \'1\', \'5\', \'1\', \'0\', \'9\', \'2016\', \'PI20161027[00000021]\', \'MAYBANK ISLAMIC BERHAD\', \'1\', \'0\', \'76\', \'2016-10-27 12:06:21\', NULL, \'2017-04-10 11:17:58\', \'0\', \'0\', \'662\', 173)','gltransaction/journalUnconfirm','0.023748159408569','2017-04-10 11:18:12'),(366502,3,76,'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\', \'AP20160900000030\', \'3\', \'82\', NULL, \'Bank charged- 9\', \'0\', \'0.3\', \'1\', \'0.3\', \'1\', \'0\', \'9\', \'2016\', \'PI20161027[00000021]\', \'MAYBANK ISLAMIC BERHAD\', \'1\', \'0\', \'76\', \'2016-10-27 12:06:21\', NULL, \'2017-04-10 11:17:58\', \'0\', \'0\', \'663\', 173)','gltransaction/journalUnconfirm','0.024106979370117','2017-04-10 11:18:12'),(366503,3,76,'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\', \'AP20160900000030\', \'4\', \'137\', NULL, \'Bank charged- 9\', \'0.3\', \'0\', \'1\', \'0.3\', \'1\', \'0\', \'9\', \'2016\', \'PI20161027[00000021]\', \'MAYBANK ISLAMIC BERHAD\', \'1\', \'0\', \'76\', \'2016-10-27 12:06:21\', \'76\', \'2017-04-10 11:17:58\', \'0\', \'3\', \'664\', 173)','gltransaction/journalUnconfirm','0.023813009262085','2017-04-10 11:18:12'),(366504,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'555\', `chargeDescription` = \'Bank charged- 9\', `amountExcludedTax` = \'5\', `taxID` = \'2641\', `taxRate` = \'6\', `taxAmount` = \'0.3\', `amountIncludedTax` = \'5.3\' WHERE `ID` =  \'22\'','purchasetransaction/updateCharge','0.13663291931152','2017-04-10 11:18:53'),(366505,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.3\', `totalAmount` = \'5.3\' WHERE `ID` =  \'21\'','purchasetransaction/updateCharge','0.00023198127746582','2017-04-10 11:18:53'),(366506,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =21','purchasetransaction/updateCharge','0.00020599365234375','2017-04-10 11:18:53'),(366507,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'5.3\' WHERE `ID` =  \'21\'','purchasetransaction/updateInvoice','0.044875860214233','2017-04-10 11:18:53'),(366508,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'21\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.044905185699463','2017-04-10 11:19:17'),(366509,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.037814140319824','2017-04-10 11:19:17'),(366510,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160900000040\' WHERE `ID` =  \'21\'','Aptransaction/invoicePosting','0.058446168899536','2017-04-10 11:19:17'),(366511,3,76,'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\', \'AP20160900000040\', \'PI20161027[00000021]\', \'Purchase Invoice Confirm [ PI20161027[00000021] ]\', \'3\', \'2016-09-30\', \'2016\', \'9\', 5.3, 5.3, \'76\')','Aptransaction/invoicePosting','0.068081140518188','2017-04-10 11:19:17'),(366512,3,76,'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\', \'AP20160900000040\', 1, \'Bank charged- 9\', \'137\', \'MAYBANK ISLAMIC BERHAD\', 5, \'1\', \'1\', \'5\', \'9\', \'2016\', \'1\', \'PI20161027[00000021]\', NULL, \'76\')','Aptransaction/invoicePosting','0.047422885894775','2017-04-10 11:19:17'),(366513,3,76,'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, \'AP20160900000040\', \'Bank charged- 9\', \'555\', \'MAYBANK ISLAMIC BERHAD\', 5, \'1\', \'1\', \'5\', \'9\', \'2016\', \'1\', \'PI20161027[00000021]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01842999458313','2017-04-10 11:19:17'),(366514,3,76,'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, \'AP20160900000040\', \'Bank charged- 9\', \'548\', \'MAYBANK ISLAMIC BERHAD\', 0.3, \'1\', \'1\', \'0.3\', \'9\', \'2016\', \'1\', \'PI20161027[00000021]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022308111190796','2017-04-10 11:19:17'),(366515,3,76,'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, \'AP20160900000040\', \'Bank charged- 9\', \'137\', \'MAYBANK ISLAMIC BERHAD\', 0.3, \'1\', \'1\', \'0.3\', \'9\', \'2016\', \'1\', \'PI20161027[00000021]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022870063781738','2017-04-10 11:19:17'),(366516,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 5.3, `total_amount_cr` = 5.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000040\'','Aptransaction/invoicePosting','0.02397894859314','2017-04-10 11:19:17'),(366517,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'757\'','Gltransaction/journalPosting','0.034806966781616','2017-04-10 11:20:00'),(366518,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000040\'','Gltransaction/journalPosting','0.053925037384033','2017-04-10 11:20:00'),(366519,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.12441515922546','2017-04-10 11:20:00'),(366520,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'555\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.055910110473633','2017-04-10 11:20:00'),(366521,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'548\', \'2016\', \'9\', \'0.3\', \'0\', 0.3, \'76\', \'2017-04-10: 05:04:00\')','Gltransaction/journalPosting','0.018151044845581','2017-04-10 11:20:00'),(366522,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039875984191895','2017-04-10 11:20:00'),(366523,3,75,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'7\', `startDate` = \'2016-07-01\', `endDate` = \'2016-07-31\', `status` = \'1\' WHERE `ID` =  \'139264\'','glsetting/calendar','0.021818876266479','2017-04-10 11:31:58'),(366524,3,75,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'8\', `startDate` = \'2016-08-01\', `endDate` = \'2016-08-31\', `status` = \'1\' WHERE `ID` =  \'139265\'','glsetting/calendar','0.017539024353027','2017-04-10 11:32:12'),(366525,3,75,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'9\', `startDate` = \'2016-09-01\', `endDate` = \'2016-09-30\', `status` = \'1\' WHERE `ID` =  \'139266\'','glsetting/calendar','0.035500049591064','2017-04-10 11:32:23'),(366526,3,75,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'10\', `startDate` = \'2016-10-01\', `endDate` = \'2016-10-31\', `status` = \'1\' WHERE `ID` =  \'139267\'','glsetting/calendar','0.021193981170654','2017-04-10 11:32:37'),(366527,3,75,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'11\', `startDate` = \'2016-11-01\', `endDate` = \'2016-11-30\', `status` = \'1\' WHERE `ID` =  \'139268\'','glsetting/calendar','0.043724060058594','2017-04-10 11:32:48'),(366528,3,75,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'12\', `startDate` = \'2016-12-01\', `endDate` = \'2016-12-31\', `status` = \'1\' WHERE `ID` =  \'139269\'','glsetting/calendar','0.023967981338501','2017-04-10 11:32:57'),(366529,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'146\'','Gltransaction/journalPosting','0.016017198562622','2017-04-11 10:36:29'),(366530,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000004\'','Gltransaction/journalPosting','0.037955045700073','2017-04-11 10:36:29'),(366531,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'95\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.026073932647705','2017-04-11 10:36:29'),(366532,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018504858016968','2017-04-11 10:36:29'),(366533,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'147\'','Gltransaction/journalPosting','0.038825988769531','2017-04-11 10:36:29'),(366534,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000005\'','Gltransaction/journalPosting','0.01619291305542','2017-04-11 10:36:29'),(366535,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'95\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.023445129394531','2017-04-11 10:36:29'),(366536,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.022645950317383','2017-04-11 10:36:29'),(366537,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'225\'','Gltransaction/journalPosting','0.041530847549438','2017-04-11 10:36:30'),(366538,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000011\'','Gltransaction/journalPosting','0.016962051391602','2017-04-11 10:36:30'),(366539,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'95\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.030123949050903','2017-04-11 10:36:30'),(366540,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.044095039367676','2017-04-11 10:36:30'),(366541,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `projectID` = \'\', `paymentDate` = \'2017-01-14\', `memo` = \'\', `bankID` = \'1\', `referenceNo` = \'844850\', `formNo` = \'PP20170114\' WHERE `ID` =  \'23\'','aptransaction/update_payment_header','0.00040197372436523','2017-04-11 17:11:30'),(366542,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'29.9\', \'OPN\', \'2017-04-10\', \'P5 1541176\', \'PUSTAKA SERI INTAN                                      \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.22588300704956','2017-04-16 07:50:16'),(366543,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (167, \'76\', \'KERTAS PAYMENT VOUCHER, PEMADAM,LIQUID PAPER\', \'1\', \'560\', \'29.9\', \'28.21\', \'2637\', \'6\', \'1.69\', \'0\')','gltransaction/savenewpaywithOutItem','0.07418417930603','2017-04-16 07:50:16'),(366544,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.038193941116333','2017-04-16 07:50:30'),(366545,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000002\' WHERE `ID` =  \'167\'','gltransaction/otherpaymentposting','0.038443088531494','2017-04-16 07:50:30'),(366546,3,76,'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\', \'AP20170400000002\', \'Other Payment [OPN[00000167]]]\', \'Other Payment [OPN[00000167]]]\', \'P5 1541176\', \'3\', \'2017-04-10\', \'2017\', \'4\', 29.9, 29.9, \'76\')','gltransaction/otherpaymentposting','0.040399074554443','2017-04-16 07:50:30'),(366547,3,76,'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\', \'AP20170400000002\', 1, \'KERTAS PAYMENT VOUCHER, PEMADAM,LIQUID PAPER\', \'139\', 28.21, 1, \'1\', \'28.21\', \'4\', \'2017\', \'1\', \'OPN[00000167]\', \'76\')','gltransaction/otherpaymentposting','0.058680057525635','2017-04-16 07:50:31'),(366548,3,76,'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\', \'AP20170400000002\', 2, \'KERTAS PAYMENT VOUCHER, PEMADAM,LIQUID PAPER\', \'560\', 28.21, 1, \'1\', \'28.21\', \'4\', \'2017\', \'1\', \'OPN[00000167]\', \'76\')','gltransaction/otherpaymentposting','0.04952597618103','2017-04-16 07:50:31'),(366549,3,76,'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\', \'AP20170400000002\', 3, \'KERTAS PAYMENT VOUCHER, PEMADAM,LIQUID PAPER\', \'82\', 1.69, 1, \'1\', \'1.69\', \'4\', \'2017\', \'1\', \'OPN[00000167]\', \'76\')','gltransaction/otherpaymentposting','0.049465894699097','2017-04-16 07:50:31'),(366550,3,76,'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\', \'AP20170400000002\', 4, \'KERTAS PAYMENT VOUCHER, PEMADAM,LIQUID PAPER\', \'139\', 1.69, 1, \'1\', \'1.69\', \'4\', \'2017\', \'1\', \'OPN[00000167]\', \'76\')','gltransaction/otherpaymentposting','0.032551050186157','2017-04-16 07:50:31'),(366551,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 29.9, `total_amount_cr` = 29.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000002\'','gltransaction/otherpaymentposting','0.03316593170166','2017-04-16 07:50:31'),(366552,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'167\'','gltransaction/otherpaymentposting','0.049443006515503','2017-04-16 07:50:31'),(366553,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'758\'','Gltransaction/journalPosting','0.041016101837158','2017-04-16 07:50:44'),(366554,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000002\'','Gltransaction/journalPosting','0.044660091400146','2017-04-16 07:50:44'),(366555,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040621042251587','2017-04-16 07:50:44'),(366556,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'560\', \'2017\', \'4\', \'28.21\', \'0\', 28.21, \'76\', \'2017-04-16: 01:04:44\')','Gltransaction/journalPosting','0.044790983200073','2017-04-16 07:50:44'),(366557,3,76,'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\', \'4\', \'1.69\', \'0\', 1.69, \'76\', \'2017-04-16: 01:04:44\')','Gltransaction/journalPosting','0.024839878082275','2017-04-16 07:50:44'),(366558,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.048308134078979','2017-04-16 07:50:44'),(366559,3,76,'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\', \'68139.96\', \'OPN\', \'2017-04-22\', \'GST 03 MARCH 2017\', \'KETUA PENGARAH KASTAM MALAYSIA                                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.081378936767578','2017-04-22 11:44:52'),(366560,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (168, \'76\', \'GST 03 MARCH 2017\', \'1\', \'235\', \'68139.96\', \'68139.96\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.038928985595703','2017-04-22 11:44:52'),(366561,3,76,'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\', \'1248604.51\', \'166\', \'PP20170422\', \'1\', \'1\', \'1.00000\', \'2017-04-22\', \'170000006 RI 02154\', 0, \'\', \'\', \'\', \'1248604.51\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.078886985778809','2017-04-22 11:46:31'),(366562,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 28,1,ID,totalAmount, totalPayable ,1248604.51,76 from comp_supplier_invoice where ID=46','aptransaction/saveSupplierPayment','0.073966026306152','2017-04-22 11:46:31'),(366563,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 1248604.51, totalPayable = totalPayable - 1248604.51 where ID = 46','aptransaction/saveSupplierPayment','0.058793067932129','2017-04-22 11:46:31'),(366564,3,76,'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\', \'153353.30\', \'69\', \'PP20170422\', \'1\', \'1\', \'1.00000\', \'2017-04-22\', \'ROYALTY WORKING MARCH 2017\', 0, \'\', \'\', \'\', \'153353.30\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.034512996673584','2017-04-22 11:48:00'),(366565,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 29,1,ID,totalAmount, totalPayable ,153353.30,76 from comp_supplier_invoice where ID=47','aptransaction/saveSupplierPayment','0.02519702911377','2017-04-22 11:48:00'),(366566,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 153353.30, totalPayable = totalPayable - 153353.30 where ID = 47','aptransaction/saveSupplierPayment','0.024720191955566','2017-04-22 11:48:00'),(366567,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `projectID` = \'\', `paymentDate` = \'2017-04-22\', `memo` = \'\', `bankID` = \'1\', `referenceNo` = \'844890\', `formNo` = \'PP20170422\' WHERE `ID` =  \'29\'','aptransaction/update_payment_header','0.044214010238647','2017-04-22 11:49:07'),(366568,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'28\'','aptransaction/paymentPosting','0.048341989517212','2017-04-22 11:49:20'),(366569,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'28\'','aptransaction/paymentPosting','0.025808095932007','2017-04-22 11:49:20'),(366570,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170400000003\' WHERE `ID` =  \'28\'','aptransaction/paymentPosting','0.038714170455933','2017-04-22 11:49:20'),(366571,3,76,'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\', \'AP20170400000003\', \'PP20170422[00000028]\', \'Payment [ PP20170422[00000028] ]\', \'3\', \'2017-04-22\', \'2017\', \'4\', 1248604.51, 1248604.51, \'76\')','aptransaction/paymentPosting','0.067643165588379','2017-04-22 11:49:20'),(366572,3,76,'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\', \'AP20170400000003\', 1, \'PI20170405[00000046]\', \'137\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1248604.51, \'1\', \'1\', \'1248604.51\', \'4\', \'2017\', \'1\', \'PP20170422[00000028]\', \'76\')','aptransaction/paymentPosting','0.057341814041138','2017-04-22 11:49:20'),(366573,3,76,'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, \'AP20170400000003\', \'PI20170405[00000046]\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1248604.51, \'1\', \'1\', \'1248604.51\', \'4\', \'2017\', \'PP20170422[00000028]\', \'1\', \'76\')','aptransaction/paymentPosting','0.024580955505371','2017-04-22 11:49:20'),(366574,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1248604.51, `total_amount_cr` = 1248604.51, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000003\'','aptransaction/paymentPosting','0.024161100387573','2017-04-22 11:49:20'),(366575,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'29\'','aptransaction/paymentPosting','0.029860973358154','2017-04-22 11:49:21'),(366576,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'28\'','aptransaction/paymentPosting','0.026640892028809','2017-04-22 11:49:21'),(366577,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170400000004\' WHERE `ID` =  \'29\'','aptransaction/paymentPosting','0.024986982345581','2017-04-22 11:49:21'),(366578,3,76,'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\', \'AP20170400000004\', \'PP20170422[00000029]\', \'Payment [ PP20170422[00000029] ]\', \'3\', \'2017-04-22\', \'2017\', \'4\', 153353.3, 153353.3, \'76\')','aptransaction/paymentPosting','0.025635004043579','2017-04-22 11:49:21'),(366579,3,76,'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\', \'AP20170400000004\', 1, \'PI20170405[00000047]\', \'137\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 153353.3, \'1\', \'1\', \'153353.3\', \'4\', \'2017\', \'1\', \'PP20170422[00000029]\', \'76\')','aptransaction/paymentPosting','0.091530799865723','2017-04-22 11:49:21'),(366580,3,76,'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, \'AP20170400000004\', \'PI20170405[00000047]\', \'190\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 153353.3, \'1\', \'1\', \'153353.3\', \'4\', \'2017\', \'PP20170422[00000029]\', \'1\', \'76\')','aptransaction/paymentPosting','0.057796955108643','2017-04-22 11:49:21'),(366581,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 153353.3, `total_amount_cr` = 153353.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000004\'','aptransaction/paymentPosting','0.057621002197266','2017-04-22 11:49:21'),(366582,3,76,'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\', \'319100\', \'OPN\', \'2017-04-22\', \'844891\', \'TENAGA NASIONAL BERHAD                                       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.075708866119385','2017-04-22 11:57:18'),(366583,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (169, \'76\', \'DEPOSIT ELECTRICITY LOJI AIR KEMUDI\', \'1\', \'70\', \'319100\', \'319100\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.058505058288574','2017-04-22 11:57:18'),(366584,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.042502164840698','2017-04-22 11:57:29'),(366585,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000005\' WHERE `ID` =  \'169\'','gltransaction/otherpaymentposting','0.025283098220825','2017-04-22 11:57:29'),(366586,3,76,'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\', \'AP20170400000005\', \'Other Payment [OPN[00000169]]]\', \'Other Payment [OPN[00000169]]]\', \'844891\', \'3\', \'2017-04-22\', \'2017\', \'4\', 319100, 319100, \'76\')','gltransaction/otherpaymentposting','0.11008787155151','2017-04-22 11:57:29'),(366587,3,76,'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\', \'AP20170400000005\', 1, \'DEPOSIT ELECTRICITY LOJI AIR KEMUDI\', \'137\', 319100, 1, \'1\', \'319100\', \'4\', \'2017\', \'1\', \'OPN[00000169]\', \'76\')','gltransaction/otherpaymentposting','0.06603479385376','2017-04-22 11:57:29'),(366588,3,76,'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\', \'AP20170400000005\', 2, \'DEPOSIT ELECTRICITY LOJI AIR KEMUDI\', \'70\', 319100, 1, \'1\', \'319100\', \'4\', \'2017\', \'1\', \'OPN[00000169]\', \'76\')','gltransaction/otherpaymentposting','0.027201890945435','2017-04-22 11:57:29'),(366589,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 319100, `total_amount_cr` = 319100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000005\'','gltransaction/otherpaymentposting','0.024271965026855','2017-04-22 11:57:30'),(366590,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'169\'','gltransaction/otherpaymentposting','0.024977922439575','2017-04-22 11:57:30'),(366591,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.026185989379883','2017-04-22 11:57:30'),(366592,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000006\' WHERE `ID` =  \'168\'','gltransaction/otherpaymentposting','0.024549007415771','2017-04-22 11:57:30'),(366593,3,76,'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\', \'AP20170400000006\', \'Other Payment [OPN[00000168]]]\', \'Other Payment [OPN[00000168]]]\', \'GST 03 MARCH 2017\', \'3\', \'2017-04-22\', \'2017\', \'4\', 68139.96, 68139.96, \'76\')','gltransaction/otherpaymentposting','0.025834798812866','2017-04-22 11:57:30'),(366594,3,76,'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\', \'AP20170400000006\', 1, \'GST 03 MARCH 2017\', \'137\', 68139.96, 1, \'1\', \'68139.96\', \'4\', \'2017\', \'1\', \'OPN[00000168]\', \'76\')','gltransaction/otherpaymentposting','0.054890871047974','2017-04-22 11:57:30'),(366595,3,76,'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\', \'AP20170400000006\', 2, \'GST 03 MARCH 2017\', \'235\', 68139.96, 1, \'1\', \'68139.96\', \'4\', \'2017\', \'1\', \'OPN[00000168]\', \'76\')','gltransaction/otherpaymentposting','0.027087926864624','2017-04-22 11:57:30'),(366596,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 68139.96, `total_amount_cr` = 68139.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000006\'','gltransaction/otherpaymentposting','0.024154186248779','2017-04-22 11:57:30'),(366597,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'168\'','gltransaction/otherpaymentposting','0.024988889694214','2017-04-22 11:57:30'),(366598,3,76,'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\', \'2017-04-23\', \'844892\', \'KETUA PENGARAH HASIL DALAM NEGERI                                       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.082546949386597','2017-04-23 16:46:34'),(366599,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (170, \'76\', \'4th Tax installment 2017\', \'1\', \'226\', \'153144\', \'153144\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.058158874511719','2017-04-23 16:46:34'),(366600,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.034017086029053','2017-04-23 16:46:51'),(366601,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000007\' WHERE `ID` =  \'170\'','gltransaction/otherpaymentposting','0.024966955184937','2017-04-23 16:46:51'),(366602,3,76,'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\', \'AP20170400000007\', \'Other Payment [OPN[00000170]]]\', \'Other Payment [OPN[00000170]]]\', \'844892\', \'3\', \'2017-04-23\', \'2017\', \'4\', 153144, 153144, \'76\')','gltransaction/otherpaymentposting','0.066664934158325','2017-04-23 16:46:51'),(366603,3,76,'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\', \'AP20170400000007\', 1, \'4th Tax installment 2017\', \'137\', 153144, 1, \'1\', \'153144\', \'4\', \'2017\', \'1\', \'OPN[00000170]\', \'76\')','gltransaction/otherpaymentposting','0.06453800201416','2017-04-23 16:46:51'),(366604,3,76,'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\', \'AP20170400000007\', 2, \'4th Tax installment 2017\', \'226\', 153144, 1, \'1\', \'153144\', \'4\', \'2017\', \'1\', \'OPN[00000170]\', \'76\')','gltransaction/otherpaymentposting','0.050832033157349','2017-04-23 16:46:51'),(366605,3,76,'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` =  \'AP20170400000007\'','gltransaction/otherpaymentposting','0.024822950363159','2017-04-23 16:46:51'),(366606,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'170\'','gltransaction/otherpaymentposting','0.024405956268311','2017-04-23 16:46:51'),(366607,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'759\'','Gltransaction/journalPosting','0.026904821395874','2017-04-23 16:47:20'),(366608,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000003\'','Gltransaction/journalPosting','0.050045013427734','2017-04-23 16:47:20'),(366609,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.052690982818604','2017-04-23 16:47:20'),(366610,3,76,'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\', \'4\', \'1248604.51\', \'0\', 1248604.51, \'76\', \'2017-04-23: 10:04:20\')','Gltransaction/journalPosting','0.047434091567993','2017-04-23 16:47:20'),(366611,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'760\'','Gltransaction/journalPosting','0.024227142333984','2017-04-23 16:47:20'),(366612,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000004\'','Gltransaction/journalPosting','0.024497032165527','2017-04-23 16:47:20'),(366613,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023566961288452','2017-04-23 16:47:20'),(366614,3,76,'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\', \'4\', \'153353.3\', \'0\', 153353.3, \'76\', \'2017-04-23: 10:04:20\')','Gltransaction/journalPosting','0.029961109161377','2017-04-23 16:47:20'),(366615,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'761\'','Gltransaction/journalPosting','0.02662205696106','2017-04-23 16:47:21'),(366616,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000005\'','Gltransaction/journalPosting','0.049437999725342','2017-04-23 16:47:21'),(366617,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.030765056610107','2017-04-23 16:47:21'),(366618,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'70\', \'2017\', \'4\', \'319100\', \'0\', 319100, \'76\', \'2017-04-23: 10:04:20\')','Gltransaction/journalPosting','0.030154943466187','2017-04-23 16:47:21'),(366619,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'762\'','Gltransaction/journalPosting','0.05681300163269','2017-04-23 16:47:21'),(366620,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000006\'','Gltransaction/journalPosting','0.025313854217529','2017-04-23 16:47:21'),(366621,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.029646873474121','2017-04-23 16:47:21'),(366622,3,76,'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\', \'4\', \'68139.96\', \'0\', 68139.96, \'76\', \'2017-04-23: 10:04:21\')','Gltransaction/journalPosting','0.030673027038574','2017-04-23 16:47:21'),(366623,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'763\'','Gltransaction/journalPosting','0.023380994796753','2017-04-23 16:47:21'),(366624,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000007\'','Gltransaction/journalPosting','0.024449825286865','2017-04-23 16:47:21'),(366625,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024322032928467','2017-04-23 16:47:21'),(366626,3,76,'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\', \'4\', \'153144\', \'0\', 153144, \'76\', \'2017-04-23: 10:04:21\')','Gltransaction/journalPosting','0.072996139526367','2017-04-23 16:47:22'),(366627,3,76,'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\', \'TINV20170425\', \'2017-04-25\', \'\', \'\', \'\', \'6\', \'2\', \'1.00000\', \'80\', 0, \'560952\', \'560952\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.055327177047729','2017-04-25 16:23:18'),(366628,3,76,'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 (129, \'1\', \'76\', \'1\', \'378000\', \'15\', \'SALES TO PET CHEM DERIVATIVES- APRIL 2017 \', \'1.4\', \'529200\', \'2624\', \'6\', \'31752\', \'560952\')','Artransaction/saveNewDirectSaleInvoice','0.033545017242432','2017-04-25 16:23:18'),(366629,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'31752\', `totalAmount` = \'560952\' WHERE `ID` =  129','Artransaction/saveNewDirectSaleInvoice','0.089143991470337','2017-04-25 16:23:18'),(366630,3,76,'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\', \'TINV20170425\', \'2017-04-25\', \'\', \'\', \'\', \'6\', \'4\', \'1.00000\', \'80\', 0, \'51408.73\', \'51408.73\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.042378902435303','2017-04-25 16:24:40'),(366631,3,76,'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 (130, \'1\', \'76\', \'1\', \'34642\', \'15\', \'SALES TO PET CHEM LDPE - APRIL 2017 \', \'1.4\', \'48498.8\', \'2624\', \'6\', \'2909.93\', \'51408.73\')','Artransaction/saveNewDirectSaleInvoice','0.024617910385132','2017-04-25 16:24:40'),(366632,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2909.93\', `totalAmount` = \'51408.73\' WHERE `ID` =  130','Artransaction/saveNewDirectSaleInvoice','0.027239799499512','2017-04-25 16:24:40'),(366633,3,76,'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\', \'TINV20170425\', \'2017-04-25\', \'\', \'\', \'\', \'6\', \'5\', \'1.00000\', \'80\', 0, \'995256.47\', \'995256.47\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.028738021850586','2017-04-25 16:25:55'),(366634,3,76,'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 (131, \'1\', \'76\', \'1\', \'670658\', \'15\', \'SALES TO PGB - APRIL 2017 \', \'1.4\', \'938921.2\', \'2624\', \'6\', \'56335.27\', \'995256.47\')','Artransaction/saveNewDirectSaleInvoice','0.041230916976929','2017-04-25 16:25:55'),(366635,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'56335.27\', `totalAmount` = \'995256.47\' WHERE `ID` =  131','Artransaction/saveNewDirectSaleInvoice','0.022441864013672','2017-04-25 16:25:55'),(366636,3,76,'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\', \'TINV20170425\', \'2017-04-25\', \'\', \'\', \'\', \'6\', \'6\', \'1.00000\', \'80\', 0, \'2949.36\', \'2949.36\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.062954187393188','2017-04-25 16:28:23'),(366637,3,76,'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 (132, \'1\', \'76\', \'1\', \'1987.44\', \'15\', \'SALES TO HI-ESSENCE - APRIL 2017\', \'1.4\', \'2782.42\', \'2624\', \'6\', \'166.94\', \'2949.36\')','Artransaction/saveNewDirectSaleInvoice','0.051097869873047','2017-04-25 16:28:23'),(366638,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'166.94\', `totalAmount` = \'2949.36\' WHERE `ID` =  132','Artransaction/saveNewDirectSaleInvoice','0.030267000198364','2017-04-25 16:28:23'),(366639,3,76,'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\', \'TINV20170425\', \'2017-04-25\', \'\', \'\', \'\', \'6\', \'7\', \'1.00000\', \'80\', 0, \'432528.12\', \'432528.12\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.050918102264404','2017-04-25 16:29:45'),(366640,3,76,'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 (133, \'1\', \'76\', \'1\', \'291461\', \'15\', \'SALES TO CJ BIO - APRIL 2017\', \'1.4\', \'408045.4\', \'2624\', \'6\', \'24482.72\', \'432528.12\')','Artransaction/saveNewDirectSaleInvoice','0.025029897689819','2017-04-25 16:29:45'),(366641,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'24482.72\', `totalAmount` = \'432528.12\' WHERE `ID` =  133','Artransaction/saveNewDirectSaleInvoice','0.024996995925903','2017-04-25 16:29:45'),(366642,3,76,'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\', \'TINV20170425\', \'2017-04-25\', \'\', \'\', \'\', \'6\', \'8\', \'1.00000\', \'80\', 0, \'23454.62\', \'23454.62\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.030967950820923','2017-04-25 16:31:01'),(366643,3,76,'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 (134, \'1\', \'76\', \'1\', \'15805\', \'15\', \'SALES TO ARKEMA - APRIL 2017 \', \'1.4\', \'22127\', \'2624\', \'6\', \'1327.62\', \'23454.62\')','Artransaction/saveNewDirectSaleInvoice','0.024510860443115','2017-04-25 16:31:02'),(366644,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1327.62\', `totalAmount` = \'23454.62\' WHERE `ID` =  134','Artransaction/saveNewDirectSaleInvoice','0.029592037200928','2017-04-25 16:31:02'),(366645,3,76,'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\', \'TINV20170425\', \'2017-04-25\', \'\', \'\', \'\', \'6\', \'9\', \'1.00000\', \'80\', 0, \'485.27\', \'485.27\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.047386884689331','2017-04-25 16:32:15'),(366646,3,76,'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 (135, \'1\', \'76\', \'1\', \'327\', \'15\', \'SALES TO NSE RESOURCES - APRIL 2017 \', \'1.4\', \'457.8\', \'2624\', \'6\', \'27.47\', \'485.27\')','Artransaction/saveNewDirectSaleInvoice','0.026090860366821','2017-04-25 16:32:15'),(366647,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'27.47\', `totalAmount` = \'485.27\' WHERE `ID` =  135','Artransaction/saveNewDirectSaleInvoice','0.026306867599487','2017-04-25 16:32:15'),(366648,3,76,'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\', \'TINV20170425\', \'2017-04-25\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'49582.98\', \'49582.98\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.076367855072021','2017-04-25 16:35:19'),(366649,3,76,'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 (136, \'1\', \'76\', \'1\', \'233882\', \'15\', \'SALES TO SATU (B.CHATAK) - APRIL 2017\', \'0.2\', \'46776.4\', \'2624\', \'6\', \'2806.58\', \'49582.98\')','Artransaction/saveNewDirectSaleInvoice','0.074488162994385','2017-04-25 16:35:19'),(366650,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2806.58\', `totalAmount` = \'49582.98\' WHERE `ID` =  136','Artransaction/saveNewDirectSaleInvoice','0.09163498878479','2017-04-25 16:35:19'),(366651,3,76,'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\', \'TINV20170425\', \'2017-04-25\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'18003.89\', \'18003.89\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.058505773544312','2017-04-25 16:40:18'),(366652,3,76,'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 (137, \'1\', \'76\', \'1\', \'84924\', \'15\', \'SALES TO SATU (B. BAUK) - APRIL 2017\', \'0.2\', \'16984.8\', \'2624\', \'6\', \'1019.09\', \'18003.89\')','Artransaction/saveNewDirectSaleInvoice','0.050577878952026','2017-04-25 16:40:18'),(366653,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1019.09\', `totalAmount` = \'18003.89\' WHERE `ID` =  137','Artransaction/saveNewDirectSaleInvoice','0.030202865600586','2017-04-25 16:40:18'),(366654,3,76,'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\', \'TINV20170425\', \'2017-04-25\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'17331\', \'17331\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.029401063919067','2017-04-25 16:55:33'),(366655,3,76,'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 (138, \'1\', \'76\', \'1\', \'81750\', \'15\', \'SALES TO SATU (GPP 5&6) - APRIL 2017\', \'0.2\', \'16350\', \'2624\', \'6\', \'981\', \'17331\')','Artransaction/saveNewDirectSaleInvoice','0.025189876556396','2017-04-25 16:55:33'),(366656,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'981\', `totalAmount` = \'17331\' WHERE `ID` =  138','Artransaction/saveNewDirectSaleInvoice','0.028079986572266','2017-04-25 16:55:33'),(366657,3,76,'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\', \'TINV20170425\', \'2017-04-25\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'17108.19\', \'17108.19\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.055544853210449','2017-04-25 16:56:33'),(366658,3,76,'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 (139, \'1\', \'76\', \'1\', \'80699\', \'15\', \'SALES TO SATU (KUMPAL) - APRIL 2017\', \'0.2\', \'16139.8\', \'2624\', \'6\', \'968.39\', \'17108.19\')','Artransaction/saveNewDirectSaleInvoice','0.025080919265747','2017-04-25 16:56:33'),(366659,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'968.39\', `totalAmount` = \'17108.19\' WHERE `ID` =  139','Artransaction/saveNewDirectSaleInvoice','0.026323795318604','2017-04-25 16:56:33'),(366660,3,76,'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\', \'TINV20170425\', \'2017-04-25\', \'\', \'\', \'\', \'6\', \'13\', \'1.00000\', \'80\', 0, \'296.59\', \'296.59\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.07728910446167','2017-04-25 16:58:35'),(366661,3,76,'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 (140, \'1\', \'76\', \'1\', \'1399\', \'15\', \'SALES TO SATU (KETENGAH\\n JAYA) - APRIL 2017\', \'0.2\', \'279.8\', \'2624\', \'6\', \'16.79\', \'296.59\')','Artransaction/saveNewDirectSaleInvoice','0.058854103088379','2017-04-25 16:58:35'),(366662,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'16.79\', `totalAmount` = \'296.59\' WHERE `ID` =  140','Artransaction/saveNewDirectSaleInvoice','0.031903028488159','2017-04-25 16:58:36'),(366663,3,76,'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\', \'TINV20170425\', \'2017-04-25\', \'\', \'\', \'\', \'6\', \'14\', \'1.00000\', \'80\', 0, \'34796.83\', \'34796.83\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.049564123153687','2017-04-25 17:01:26'),(366664,3,76,'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 (141, \'1\', \'76\', \'1\', \'164136\', \'15\', \'SALES TO SATU (JERANGAU) - APRIL 2017 \', \'0.2\', \'32827.2\', \'2624\', \'6\', \'1969.63\', \'34796.83\')','Artransaction/saveNewDirectSaleInvoice','0.025865077972412','2017-04-25 17:01:26'),(366665,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1969.63\', `totalAmount` = \'34796.83\' WHERE `ID` =  141','Artransaction/saveNewDirectSaleInvoice','0.067892074584961','2017-04-25 17:01:26'),(366666,3,76,'192.168.63.95','insert','INSERT INTO `customer` (`companyID`, `customerName`, `attention1`, `attention2`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (\'3\', \'TENAGA NASIONAL BERHAD\', \'TENGKU HASLINA\', \'\', \'TNB\', \'TNB SUBSTATION\', \'PENGURUS NEGERI (TERENGGANU)\', \'JABATAN SENGGARAAN ASET, BAHAGIAN PENGHANTARAN TNB\', \'LOT 6609, BATU 48, JALAN PAKA - DUNGUN, MUKIM SURA\', \'DUNGUN\', \'23000\', \'1932\', \'458\', 0, 0, \'\', \'\', \'\', \'THaslina@tnb.com.my\', \'\', \'499\', \'\', \'123456789121\', \'\', 0, \'2017-04-25\', \'6\', \'1\')','CustomerSetup/CustomerNew','0.047713994979858','2017-04-25 17:08:55'),(366667,3,76,'192.168.63.95','insert','INSERT INTO `customer_address` (`companyID`, `customerID`, `addressCode`, `addressName`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`) VALUES (\'3\', \'119\', \'TNB\', \'TENAGA NASIONAL BERHAD\', \'PENGURUS NEGERI (TERENGGANU)\', \'JABATAN SENGGARAAN ASET, BAHAGIAN PENGHANTARAN TNB,\', \'LOT 6609, BATU 48, JALAN PAKA - DUNGUN, MUKIM SURA\', \'DUNGUN\', \'23000\', \'1932\', \'458\', \'76\', \'2017-04-25 11-09-37\')','CustomerSetup/shiptoNew','0.045972108840942','2017-04-25 17:11:42'),(366668,3,76,'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\', \'TINV20170425\', \'2017-04-25\', \'\', \'\', \'\', \'6\', \'15\', \'1.00000\', \'80\', 0, \'28.2\', \'28.2\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.047966003417969','2017-04-25 17:12:47'),(366669,3,76,'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 (142, \'1\', \'76\', \'1\', \'19\', \'15\', \'SALES TO TNB - APRIL 2017\', \'1.4\', \'26.6\', \'2624\', \'6\', \'1.6\', \'28.2\')','Artransaction/saveNewDirectSaleInvoice','0.041867017745972','2017-04-25 17:12:47'),(366670,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1.6\', `totalAmount` = \'28.2\' WHERE `ID` =  142','Artransaction/saveNewDirectSaleInvoice','0.10494899749756','2017-04-25 17:12:47'),(366671,3,76,'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\', \'2017-04-25\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 16139.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.075435161590576','2017-04-25 17:13:19'),(366672,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (128, \'1\', \'1\', \'139\', 16139.8, \'0.2\', \'80699\', \'76\')','artransaction/directInvoicePosting','0.024890184402466','2017-04-25 17:13:19'),(366673,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 128 WHERE `ID` =  \'124\'','artransaction/directInvoicePosting','0.02428412437439','2017-04-25 17:13:19'),(366674,3,76,'192.168.63.95','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2017\', \'4\', \'AR\', 1)','artransaction/directInvoicePosting','0.050559043884277','2017-04-25 17:13:20'),(366675,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000001\', `updateAble` = \'0\' WHERE `ID` =  \'139\'','artransaction/directInvoicePosting','0.053199052810669','2017-04-25 17:13:20'),(366676,3,76,'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\', \'AR20170400000001\', \'TINV20170425[00000138]\', \'Posting Direct Sales Invoices [ TINV20170425[00000138] ]\', \'2\', \'2017-04-25\', \'2017\', \'4\', 17108.19, 17108.19, \'76\')','artransaction/directInvoicePosting','0.071510076522827','2017-04-25 17:13:20'),(366677,3,76,'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, \'AR20170400000001\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 16139.8, \'1\', \'1\', \'16139.8\', \'4\', \'2017\', \'1\', \'TINV20170425[00000138]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.057847023010254','2017-04-25 17:13:20'),(366678,3,76,'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\', \'AR20170400000001\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 16139.8, \'1\', \'1\', \'16139.8\', \'4\', \'2017\', \'1\', \'TINV20170425[00000138]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024060964584351','2017-04-25 17:13:20'),(366679,3,76,'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, \'AR20170400000001\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 968.39, \'1\', \'1\', \'968.39\', \'4\', \'2017\', \'1\', \'TINV20170425[00000138]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024619102478027','2017-04-25 17:13:20'),(366680,3,76,'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, \'AR20170400000001\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 968.39, \'1\', \'1\', \'968.39\', \'4\', \'2017\', \'1\', \'TINV20170425[00000138]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023994922637939','2017-04-25 17:13:20'),(366681,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 17108.19, `total_amount_cr` = 17108.19, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000001\'','artransaction/directInvoicePosting','0.085690975189209','2017-04-25 17:13:20'),(366682,3,76,'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\', \'2017-04-25\', \'80\', \'BANDAR AL MUKTAFI BILAL SHAH,\\r\\n,\\r\\n \\r\\nDUNGUN, 23400\', \'0\', \'1\', \'1\', \'0\', 279.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.038786888122559','2017-04-25 17:13:21'),(366683,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (129, \'1\', \'1\', \'140\', 279.8, \'0.2\', \'1399\', \'76\')','artransaction/directInvoicePosting','0.025209903717041','2017-04-25 17:13:21'),(366684,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 129 WHERE `ID` =  \'125\'','artransaction/directInvoicePosting','0.024370908737183','2017-04-25 17:13:21'),(366685,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.052928924560547','2017-04-25 17:13:21'),(366686,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000002\', `updateAble` = \'0\' WHERE `ID` =  \'140\'','artransaction/directInvoicePosting','0.053116083145142','2017-04-25 17:13:21'),(366687,3,76,'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\', \'AR20170400000002\', \'TINV20170425[00000139]\', \'Posting Direct Sales Invoices [ TINV20170425[00000139] ]\', \'2\', \'2017-04-25\', \'2017\', \'4\', 296.59, 296.59, \'76\')','artransaction/directInvoicePosting','0.028955221176147','2017-04-25 17:13:21'),(366688,3,76,'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, \'AR20170400000002\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 279.8, \'1\', \'1\', \'279.8\', \'4\', \'2017\', \'1\', \'TINV20170425[00000139]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024055004119873','2017-04-25 17:13:21'),(366689,3,76,'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\', \'AR20170400000002\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 279.8, \'1\', \'1\', \'279.8\', \'4\', \'2017\', \'1\', \'TINV20170425[00000139]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024569034576416','2017-04-25 17:13:21'),(366690,3,76,'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, \'AR20170400000002\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 16.79, \'1\', \'1\', \'16.79\', \'4\', \'2017\', \'1\', \'TINV20170425[00000139]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024116992950439','2017-04-25 17:13:21'),(366691,3,76,'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, \'AR20170400000002\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 16.79, \'1\', \'1\', \'16.79\', \'4\', \'2017\', \'1\', \'TINV20170425[00000139]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.12450194358826','2017-04-25 17:13:21'),(366692,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 296.59, `total_amount_cr` = 296.59, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000002\'','artransaction/directInvoicePosting','0.13278603553772','2017-04-25 17:13:21'),(366693,3,76,'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\', \'2017-04-25\', \'80\', \'SATU DAERAH HULU TERENGGANU,\\r\\nPEKAN KUALA BERANG,\\r\\n \\r\\nHULU TERENGGANU, 21700\', \'0\', \'1\', \'1\', \'0\', 32827.2, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.065915107727051','2017-04-25 17:13:22'),(366694,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (130, \'1\', \'1\', \'141\', 32827.2, \'0.2\', \'164136\', \'76\')','artransaction/directInvoicePosting','0.023305892944336','2017-04-25 17:13:22'),(366695,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 130 WHERE `ID` =  \'126\'','artransaction/directInvoicePosting','0.04131817817688','2017-04-25 17:13:22'),(366696,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.030557155609131','2017-04-25 17:13:22'),(366697,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000003\', `updateAble` = \'0\' WHERE `ID` =  \'141\'','artransaction/directInvoicePosting','0.068921089172363','2017-04-25 17:13:22'),(366698,3,76,'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\', \'AR20170400000003\', \'TINV20170425[00000140]\', \'Posting Direct Sales Invoices [ TINV20170425[00000140] ]\', \'2\', \'2017-04-25\', \'2017\', \'4\', 34796.83, 34796.83, \'76\')','artransaction/directInvoicePosting','0.21455597877502','2017-04-25 17:13:22'),(366699,3,76,'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, \'AR20170400000003\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 32827.2, \'1\', \'1\', \'32827.2\', \'4\', \'2017\', \'1\', \'TINV20170425[00000140]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.065948009490967','2017-04-25 17:13:22'),(366700,3,76,'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\', \'AR20170400000003\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 32827.2, \'1\', \'1\', \'32827.2\', \'4\', \'2017\', \'1\', \'TINV20170425[00000140]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.042006969451904','2017-04-25 17:13:22'),(366701,3,76,'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, \'AR20170400000003\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 1969.63, \'1\', \'1\', \'1969.63\', \'4\', \'2017\', \'1\', \'TINV20170425[00000140]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.059892177581787','2017-04-25 17:13:22'),(366702,3,76,'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, \'AR20170400000003\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 1969.63, \'1\', \'1\', \'1969.63\', \'4\', \'2017\', \'1\', \'TINV20170425[00000140]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.047307014465332','2017-04-25 17:13:22'),(366703,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 34796.83, `total_amount_cr` = 34796.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000003\'','artransaction/directInvoicePosting','0.05724310874939','2017-04-25 17:13:22'),(366704,3,76,'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','0.035223007202148','2017-04-25 17:13:23'),(366705,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (131, \'1\', \'1\', \'142\', 26.6, \'1.4\', \'19\', \'76\')','artransaction/directInvoicePosting','0.025057792663574','2017-04-25 17:13:23'),(366706,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 131 WHERE `ID` =  \'127\'','artransaction/directInvoicePosting','0.024967193603516','2017-04-25 17:13:23'),(366707,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.048566102981567','2017-04-25 17:13:23'),(366708,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000004\', `updateAble` = \'0\' WHERE `ID` =  \'142\'','artransaction/directInvoicePosting','0.064550161361694','2017-04-25 17:13:23'),(366709,3,76,'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\', \'AR20170400000004\', \'TINV20170425[00000141]\', \'Posting Direct Sales Invoices [ TINV20170425[00000141] ]\', \'2\', \'2017-04-25\', \'2017\', \'4\', 28.2, 28.2, \'76\')','artransaction/directInvoicePosting','0.025435924530029','2017-04-25 17:13:23'),(366710,3,76,'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, \'AR20170400000004\', \'[01]SALES TO \', \'499\', \'TENAGA NASIONAL BERHAD\', 26.6, \'1\', \'1\', \'26.6\', \'4\', \'2017\', \'1\', \'TINV20170425[00000141]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032887935638428','2017-04-25 17:13:23'),(366711,3,76,'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\', \'AR20170400000004\', 2, \'[01]SALES TO \', \'498\', \'TENAGA NASIONAL BERHAD\', 26.6, \'1\', \'1\', \'26.6\', \'4\', \'2017\', \'1\', \'TINV20170425[00000141]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024018049240112','2017-04-25 17:13:23'),(366712,3,76,'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, \'AR20170400000004\', \'[01]SALES TO \', \'499\', \'TENAGA NASIONAL BERHAD\', 1.6, \'1\', \'1\', \'1.6\', \'4\', \'2017\', \'1\', \'TINV20170425[00000141]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024574041366577','2017-04-25 17:13:23'),(366713,3,76,'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, \'AR20170400000004\', \'[01]SALES TO \', \'232\', \'TENAGA NASIONAL BERHAD\', 1.6, \'1\', \'1\', \'1.6\', \'4\', \'2017\', \'1\', \'TINV20170425[00000141]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024034976959229','2017-04-25 17:13:23'),(366714,3,76,'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` =  \'AR20170400000004\'','artransaction/directInvoicePosting','0.024791955947876','2017-04-25 17:13:23'),(366715,3,76,'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\', \'2017-04-25\', \'80\', \'KM 106 ,\\r\\nJALAN KUANTAN - K.TERENGGANU,\\r\\n PETRONAS PETROLEUM INDUSTRIAL AREA\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 529200, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.045580863952637','2017-04-25 17:13:24'),(366716,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (132, \'1\', \'1\', \'129\', 529200, \'1.4\', \'378000\', \'76\')','artransaction/directInvoicePosting','0.025097131729126','2017-04-25 17:13:24'),(366717,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 132 WHERE `ID` =  \'114\'','artransaction/directInvoicePosting','0.024493932723999','2017-04-25 17:13:24'),(366718,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.026293992996216','2017-04-25 17:13:24'),(366719,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000005\', `updateAble` = \'0\' WHERE `ID` =  \'129\'','artransaction/directInvoicePosting','0.044763803482056','2017-04-25 17:13:24'),(366720,3,76,'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\', \'AR20170400000005\', \'TINV20170425[00000128]\', \'Posting Direct Sales Invoices [ TINV20170425[00000128] ]\', \'2\', \'2017-04-25\', \'2017\', \'4\', 560952, 560952, \'76\')','artransaction/directInvoicePosting','0.027737855911255','2017-04-25 17:13:24'),(366721,3,76,'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, \'AR20170400000005\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 529200, \'1\', \'1\', \'529200\', \'4\', \'2017\', \'1\', \'TINV20170425[00000128]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.049211978912354','2017-04-25 17:13:24'),(366722,3,76,'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\', \'AR20170400000005\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 529200, \'1\', \'1\', \'529200\', \'4\', \'2017\', \'1\', \'TINV20170425[00000128]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024007081985474','2017-04-25 17:13:24'),(366723,3,76,'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, \'AR20170400000005\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 31752, \'1\', \'1\', \'31752\', \'4\', \'2017\', \'1\', \'TINV20170425[00000128]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024655103683472','2017-04-25 17:13:24'),(366724,3,76,'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, \'AR20170400000005\', \'[01]SALES TO \', \'232\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 31752, \'1\', \'1\', \'31752\', \'4\', \'2017\', \'1\', \'TINV20170425[00000128]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.02405309677124','2017-04-25 17:13:24'),(366725,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 560952, `total_amount_cr` = 560952, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000005\'','artransaction/directInvoicePosting','0.02484393119812','2017-04-25 17:13:24'),(366726,3,76,'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\', \'2017-04-25\', \'80\', \'LOT 9717, ,\\r\\nPETRONAS PETROLEUM   INDUSTRY COMPLEX,\\r\\n KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 48498.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.050420999526978','2017-04-25 17:13:25'),(366727,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (133, \'1\', \'1\', \'130\', 48498.8, \'1.4\', \'34642\', \'76\')','artransaction/directInvoicePosting','0.049117803573608','2017-04-25 17:13:25'),(366728,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 133 WHERE `ID` =  \'115\'','artransaction/directInvoicePosting','0.11028409004211','2017-04-25 17:13:25'),(366729,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.12116718292236','2017-04-25 17:13:25'),(366730,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000006\', `updateAble` = \'0\' WHERE `ID` =  \'130\'','artransaction/directInvoicePosting','0.069077968597412','2017-04-25 17:13:25'),(366731,3,76,'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\', \'AR20170400000006\', \'TINV20170425[00000129]\', \'Posting Direct Sales Invoices [ TINV20170425[00000129] ]\', \'2\', \'2017-04-25\', \'2017\', \'4\', 51408.73, 51408.73, \'76\')','artransaction/directInvoicePosting','0.05065393447876','2017-04-25 17:13:25'),(366732,3,76,'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, \'AR20170400000006\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 48498.8, \'1\', \'1\', \'48498.8\', \'4\', \'2017\', \'1\', \'TINV20170425[00000129]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024235010147095','2017-04-25 17:13:25'),(366733,3,76,'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\', \'AR20170400000006\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 48498.8, \'1\', \'1\', \'48498.8\', \'4\', \'2017\', \'1\', \'TINV20170425[00000129]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024538993835449','2017-04-25 17:13:25'),(366734,3,76,'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, \'AR20170400000006\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 2909.93, \'1\', \'1\', \'2909.93\', \'4\', \'2017\', \'1\', \'TINV20170425[00000129]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023952007293701','2017-04-25 17:13:25'),(366735,3,76,'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, \'AR20170400000006\', \'[01]SALES TO \', \'232\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 2909.93, \'1\', \'1\', \'2909.93\', \'4\', \'2017\', \'1\', \'TINV20170425[00000129]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.02460503578186','2017-04-25 17:13:25'),(366736,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 51408.73, `total_amount_cr` = 51408.73, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000006\'','artransaction/directInvoicePosting','0.024250030517578','2017-04-25 17:13:25'),(366737,3,76,'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\', \'2017-04-25\', \'80\', \'KM 105, JALAN KUANTAN - K. TERENGGANU,\\r\\nPETRONAS PETROCHEMICAL ADMIN COMPLEX,\\r\\n KERTEH\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 938921.2, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.035859107971191','2017-04-25 17:13:26'),(366738,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (134, \'1\', \'1\', \'131\', 938921.2, \'1.4\', \'670658\', \'76\')','artransaction/directInvoicePosting','0.032798051834106','2017-04-25 17:13:26'),(366739,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 134 WHERE `ID` =  \'116\'','artransaction/directInvoicePosting','0.050120115280151','2017-04-25 17:13:26'),(366740,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.046218872070312','2017-04-25 17:13:26'),(366741,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000007\', `updateAble` = \'0\' WHERE `ID` =  \'131\'','artransaction/directInvoicePosting','0.030123949050903','2017-04-25 17:13:26'),(366742,3,76,'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\', \'AR20170400000007\', \'TINV20170425[00000130]\', \'Posting Direct Sales Invoices [ TINV20170425[00000130] ]\', \'2\', \'2017-04-25\', \'2017\', \'4\', 995256.47, 995256.47, \'76\')','artransaction/directInvoicePosting','0.026876211166382','2017-04-25 17:13:26'),(366743,3,76,'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, \'AR20170400000007\', \'[01]SALES TO \', \'56\', \'PETRONAS GAS BERHAD\', 938921.2, \'1\', \'1\', \'938921.2\', \'4\', \'2017\', \'1\', \'TINV20170425[00000130]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.025081157684326','2017-04-25 17:13:26'),(366744,3,76,'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\', \'AR20170400000007\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS GAS BERHAD\', 938921.2, \'1\', \'1\', \'938921.2\', \'4\', \'2017\', \'1\', \'TINV20170425[00000130]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023959159851074','2017-04-25 17:13:26'),(366745,3,76,'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, \'AR20170400000007\', \'[01]SALES TO \', \'56\', \'PETRONAS GAS BERHAD\', 56335.27, \'1\', \'1\', \'56335.27\', \'4\', \'2017\', \'1\', \'TINV20170425[00000130]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024604797363281','2017-04-25 17:13:26'),(366746,3,76,'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, \'AR20170400000007\', \'[01]SALES TO \', \'232\', \'PETRONAS GAS BERHAD\', 56335.27, \'1\', \'1\', \'56335.27\', \'4\', \'2017\', \'1\', \'TINV20170425[00000130]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023903131484985','2017-04-25 17:13:26'),(366747,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 995256.47, `total_amount_cr` = 995256.47, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000007\'','artransaction/directInvoicePosting','0.024981021881104','2017-04-25 17:13:26'),(366748,3,76,'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\', \'2017-04-25\', \'80\', \'NO. LOT PT 13662,\\r\\nKERTEH POLYMER PARK,\\r\\n MUKIM KERTEH\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 2782.42, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.063977956771851','2017-04-25 17:13:27'),(366749,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (135, \'1\', \'1\', \'132\', 2782.416, \'1.4\', \'1987.44\', \'76\')','artransaction/directInvoicePosting','0.023574113845825','2017-04-25 17:13:27'),(366750,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 135 WHERE `ID` =  \'117\'','artransaction/directInvoicePosting','0.057971954345703','2017-04-25 17:13:27'),(366751,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.068217039108276','2017-04-25 17:13:27'),(366752,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000008\', `updateAble` = \'0\' WHERE `ID` =  \'132\'','artransaction/directInvoicePosting','0.068580865859985','2017-04-25 17:13:27'),(366753,3,76,'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\', \'AR20170400000008\', \'TINV20170425[00000131]\', \'Posting Direct Sales Invoices [ TINV20170425[00000131] ]\', \'2\', \'2017-04-25\', \'2017\', \'4\', 2949.36, 2949.36, \'76\')','artransaction/directInvoicePosting','0.024865865707397','2017-04-25 17:13:27'),(366754,3,76,'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, \'AR20170400000008\', \'[01]SALES TO \', \'56\', \'HI - ESSENCE CABLE SDN BHD\', 2782.42, \'1\', \'1\', \'2782.42\', \'4\', \'2017\', \'1\', \'TINV20170425[00000131]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024884939193726','2017-04-25 17:13:27'),(366755,3,76,'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\', \'AR20170400000008\', 2, \'[01]SALES TO \', \'498\', \'HI - ESSENCE CABLE SDN BHD\', 2782.42, \'1\', \'1\', \'2782.42\', \'4\', \'2017\', \'1\', \'TINV20170425[00000131]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024257183074951','2017-04-25 17:13:27'),(366756,3,76,'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, \'AR20170400000008\', \'[01]SALES TO \', \'56\', \'HI - ESSENCE CABLE SDN BHD\', 166.94, \'1\', \'1\', \'166.94\', \'4\', \'2017\', \'1\', \'TINV20170425[00000131]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024489164352417','2017-04-25 17:13:27'),(366757,3,76,'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, \'AR20170400000008\', \'[01]SALES TO \', \'232\', \'HI - ESSENCE CABLE SDN BHD\', 166.94, \'1\', \'1\', \'166.94\', \'4\', \'2017\', \'1\', \'TINV20170425[00000131]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.048880815505981','2017-04-25 17:13:27'),(366758,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2949.36, `total_amount_cr` = 2949.36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000008\'','artransaction/directInvoicePosting','0.024711132049561','2017-04-25 17:13:27'),(366759,3,76,'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\', \'2017-04-25\', \'80\', \'LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\\r\\nMUKIM KERTIH,\\r\\n \\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 408045.4, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.077330112457275','2017-04-25 17:13:29'),(366760,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (136, \'1\', \'1\', \'133\', 408045.4, \'1.4\', \'291461\', \'76\')','artransaction/directInvoicePosting','0.031128168106079','2017-04-25 17:13:29'),(366761,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 136 WHERE `ID` =  \'118\'','artransaction/directInvoicePosting','0.024585008621216','2017-04-25 17:13:29'),(366762,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.041384935379028','2017-04-25 17:13:29'),(366763,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000009\', `updateAble` = \'0\' WHERE `ID` =  \'133\'','artransaction/directInvoicePosting','0.041936874389648','2017-04-25 17:13:29'),(366764,3,76,'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\', \'AR20170400000009\', \'TINV20170425[00000132]\', \'Posting Direct Sales Invoices [ TINV20170425[00000132] ]\', \'2\', \'2017-04-25\', \'2017\', \'4\', 432528.12, 432528.12, \'76\')','artransaction/directInvoicePosting','0.065922021865845','2017-04-25 17:13:29'),(366765,3,76,'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, \'AR20170400000009\', \'[01]SALES TO \', \'56\', \'CJ BIO MALAYSIA SDN BHD\', 408045.4, \'1\', \'1\', \'408045.4\', \'4\', \'2017\', \'1\', \'TINV20170425[00000132]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.073992013931274','2017-04-25 17:13:29'),(366766,3,76,'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\', \'AR20170400000009\', 2, \'[01]SALES TO \', \'498\', \'CJ BIO MALAYSIA SDN BHD\', 408045.4, \'1\', \'1\', \'408045.4\', \'4\', \'2017\', \'1\', \'TINV20170425[00000132]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024545907974243','2017-04-25 17:13:29'),(366767,3,76,'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, \'AR20170400000009\', \'[01]SALES TO \', \'56\', \'CJ BIO MALAYSIA SDN BHD\', 24482.72, \'1\', \'1\', \'24482.72\', \'4\', \'2017\', \'1\', \'TINV20170425[00000132]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024004936218262','2017-04-25 17:13:29'),(366768,3,76,'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, \'AR20170400000009\', \'[01]SALES TO \', \'232\', \'CJ BIO MALAYSIA SDN BHD\', 24482.72, \'1\', \'1\', \'24482.72\', \'4\', \'2017\', \'1\', \'TINV20170425[00000132]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024327993392944','2017-04-25 17:13:29'),(366769,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 432528.12, `total_amount_cr` = 432528.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000009\'','artransaction/directInvoicePosting','0.024210929870605','2017-04-25 17:13:29'),(366770,3,76,'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\', \'2017-04-25\', \'80\', \'LOT Q, KERTIH BIO POLYMER PARK,\\r\\n,\\r\\n \\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 22127, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.054595947265625','2017-04-25 17:13:30'),(366771,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (137, \'1\', \'1\', \'134\', 22127, \'1.4\', \'15805\', \'76\')','artransaction/directInvoicePosting','0.032400131225586','2017-04-25 17:13:30'),(366772,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 137 WHERE `ID` =  \'119\'','artransaction/directInvoicePosting','0.094863891601562','2017-04-25 17:13:30'),(366773,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.031014919281006','2017-04-25 17:13:30'),(366774,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000010\', `updateAble` = \'0\' WHERE `ID` =  \'134\'','artransaction/directInvoicePosting','0.037828922271729','2017-04-25 17:13:30'),(366775,3,76,'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\', \'AR20170400000010\', \'TINV20170425[00000133]\', \'Posting Direct Sales Invoices [ TINV20170425[00000133] ]\', \'2\', \'2017-04-25\', \'2017\', \'4\', 23454.62, 23454.62, \'76\')','artransaction/directInvoicePosting','0.052283048629761','2017-04-25 17:13:30'),(366776,3,76,'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, \'AR20170400000010\', \'[01]SALES TO \', \'56\', \'ARKEMA THIOCHEMICALS SDN BHD\', 22127, \'1\', \'1\', \'22127\', \'4\', \'2017\', \'1\', \'TINV20170425[00000133]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024557113647461','2017-04-25 17:13:30'),(366777,3,76,'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\', \'AR20170400000010\', 2, \'[01]SALES TO \', \'498\', \'ARKEMA THIOCHEMICALS SDN BHD\', 22127, \'1\', \'1\', \'22127\', \'4\', \'2017\', \'1\', \'TINV20170425[00000133]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024011135101318','2017-04-25 17:13:30'),(366778,3,76,'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, \'AR20170400000010\', \'[01]SALES TO \', \'56\', \'ARKEMA THIOCHEMICALS SDN BHD\', 1327.62, \'1\', \'1\', \'1327.62\', \'4\', \'2017\', \'1\', \'TINV20170425[00000133]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024399995803833','2017-04-25 17:13:30'),(366779,3,76,'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, \'AR20170400000010\', \'[01]SALES TO \', \'232\', \'ARKEMA THIOCHEMICALS SDN BHD\', 1327.62, \'1\', \'1\', \'1327.62\', \'4\', \'2017\', \'1\', \'TINV20170425[00000133]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024255037307739','2017-04-25 17:13:30'),(366780,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 23454.62, `total_amount_cr` = 23454.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000010\'','artransaction/directInvoicePosting','0.024728059768677','2017-04-25 17:13:30'),(366781,3,76,'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\', \'2017-04-25\', \'80\', \'LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG,\\r\\n,\\r\\n \\r\\nBENTONG, 28700\', \'0\', \'1\', \'1\', \'0\', 457.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.040439128875732','2017-04-25 17:13:31'),(366782,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (138, \'1\', \'1\', \'135\', 457.8, \'1.4\', \'327\', \'76\')','artransaction/directInvoicePosting','0.023566961288452','2017-04-25 17:13:31'),(366783,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 138 WHERE `ID` =  \'120\'','artransaction/directInvoicePosting','0.025103092193604','2017-04-25 17:13:31'),(366784,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.048066139221191','2017-04-25 17:13:31'),(366785,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000011\', `updateAble` = \'0\' WHERE `ID` =  \'135\'','artransaction/directInvoicePosting','0.030812978744507','2017-04-25 17:13:31'),(366786,3,76,'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\', \'AR20170400000011\', \'TINV20170425[00000134]\', \'Posting Direct Sales Invoices [ TINV20170425[00000134] ]\', \'2\', \'2017-04-25\', \'2017\', \'4\', 485.27, 485.27, \'76\')','artransaction/directInvoicePosting','0.049840927124023','2017-04-25 17:13:31'),(366787,3,76,'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, \'AR20170400000011\', \'[01]SALES TO \', \'56\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 457.8, \'1\', \'1\', \'457.8\', \'4\', \'2017\', \'1\', \'TINV20170425[00000134]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024606943130493','2017-04-25 17:13:31'),(366788,3,76,'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\', \'AR20170400000011\', 2, \'[01]SALES TO \', \'498\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 457.8, \'1\', \'1\', \'457.8\', \'4\', \'2017\', \'1\', \'TINV20170425[00000134]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024012804031372','2017-04-25 17:13:31'),(366789,3,76,'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, \'AR20170400000011\', \'[01]SALES TO \', \'56\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 27.47, \'1\', \'1\', \'27.47\', \'4\', \'2017\', \'1\', \'TINV20170425[00000134]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.02460503578186','2017-04-25 17:13:31'),(366790,3,76,'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, \'AR20170400000011\', \'[01]SALES TO \', \'232\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 27.47, \'1\', \'1\', \'27.47\', \'4\', \'2017\', \'1\', \'TINV20170425[00000134]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023877859115601','2017-04-25 17:13:31'),(366791,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 485.27, `total_amount_cr` = 485.27, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000011\'','artransaction/directInvoicePosting','0.058164119720459','2017-04-25 17:13:31'),(366792,3,76,'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\', \'2017-04-25\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 46776.4, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.21422004699707','2017-04-25 17:13:32'),(366793,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (139, \'1\', \'1\', \'136\', 46776.4, \'0.2\', \'233882\', \'76\')','artransaction/directInvoicePosting','0.099599123001099','2017-04-25 17:13:32'),(366794,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 139 WHERE `ID` =  \'121\'','artransaction/directInvoicePosting','0.049569129943848','2017-04-25 17:13:32'),(366795,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.031464815139771','2017-04-25 17:13:32'),(366796,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000012\', `updateAble` = \'0\' WHERE `ID` =  \'136\'','artransaction/directInvoicePosting','0.10207104682922','2017-04-25 17:13:32'),(366797,3,76,'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\', \'AR20170400000012\', \'TINV20170425[00000135]\', \'Posting Direct Sales Invoices [ TINV20170425[00000135] ]\', \'2\', \'2017-04-25\', \'2017\', \'4\', 49582.98, 49582.98, \'76\')','artransaction/directInvoicePosting','0.026124000549316','2017-04-25 17:13:33'),(366798,3,76,'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, \'AR20170400000012\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 46776.4, \'1\', \'1\', \'46776.4\', \'4\', \'2017\', \'1\', \'TINV20170425[00000135]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024492979049683','2017-04-25 17:13:33'),(366799,3,76,'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\', \'AR20170400000012\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 46776.4, \'1\', \'1\', \'46776.4\', \'4\', \'2017\', \'1\', \'TINV20170425[00000135]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024914979934692','2017-04-25 17:13:33'),(366800,3,76,'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, \'AR20170400000012\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 2806.58, \'1\', \'1\', \'2806.58\', \'4\', \'2017\', \'1\', \'TINV20170425[00000135]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024801015853882','2017-04-25 17:13:33'),(366801,3,76,'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, \'AR20170400000012\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 2806.58, \'1\', \'1\', \'2806.58\', \'4\', \'2017\', \'1\', \'TINV20170425[00000135]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024842023849487','2017-04-25 17:13:33'),(366802,3,76,'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` =  \'AR20170400000012\'','artransaction/directInvoicePosting','0.074519872665405','2017-04-25 17:13:33'),(366803,3,76,'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\', \'2017-04-25\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 16984.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.045430898666382','2017-04-25 17:13:34'),(366804,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (140, \'1\', \'1\', \'137\', 16984.8, \'0.2\', \'84924\', \'76\')','artransaction/directInvoicePosting','0.024459838867188','2017-04-25 17:13:34'),(366805,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 140 WHERE `ID` =  \'122\'','artransaction/directInvoicePosting','0.058302879333496','2017-04-25 17:13:34'),(366806,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.025238990783691','2017-04-25 17:13:34'),(366807,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000013\', `updateAble` = \'0\' WHERE `ID` =  \'137\'','artransaction/directInvoicePosting','0.074113845825195','2017-04-25 17:13:34'),(366808,3,76,'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\', \'AR20170400000013\', \'TINV20170425[00000136]\', \'Posting Direct Sales Invoices [ TINV20170425[00000136] ]\', \'2\', \'2017-04-25\', \'2017\', \'4\', 18003.89, 18003.89, \'76\')','artransaction/directInvoicePosting','0.062880992889404','2017-04-25 17:13:34'),(366809,3,76,'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, \'AR20170400000013\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 16984.8, \'1\', \'1\', \'16984.8\', \'4\', \'2017\', \'1\', \'TINV20170425[00000136]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.025130033493042','2017-04-25 17:13:34'),(366810,3,76,'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\', \'AR20170400000013\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 16984.8, \'1\', \'1\', \'16984.8\', \'4\', \'2017\', \'1\', \'TINV20170425[00000136]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.02437686920166','2017-04-25 17:13:34'),(366811,3,76,'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, \'AR20170400000013\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1019.09, \'1\', \'1\', \'1019.09\', \'4\', \'2017\', \'1\', \'TINV20170425[00000136]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.074596881866455','2017-04-25 17:13:34'),(366812,3,76,'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, \'AR20170400000013\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1019.09, \'1\', \'1\', \'1019.09\', \'4\', \'2017\', \'1\', \'TINV20170425[00000136]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.14895486831665','2017-04-25 17:13:34'),(366813,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 18003.89, `total_amount_cr` = 18003.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000013\'','artransaction/directInvoicePosting','0.041469097137451','2017-04-25 17:13:34'),(366814,3,76,'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\', \'2017-04-25\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 16350, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.064206123352051','2017-04-25 17:13:35'),(366815,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (141, \'1\', \'1\', \'138\', 16350, \'0.2\', \'81750\', \'76\')','artransaction/directInvoicePosting','0.041274070739746','2017-04-25 17:13:35'),(366816,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 141 WHERE `ID` =  \'123\'','artransaction/directInvoicePosting','0.074188947677612','2017-04-25 17:13:35'),(366817,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.08232307434082','2017-04-25 17:13:35'),(366818,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000014\', `updateAble` = \'0\' WHERE `ID` =  \'138\'','artransaction/directInvoicePosting','0.087980985641479','2017-04-25 17:13:35'),(366819,3,76,'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\', \'AR20170400000014\', \'TINV20170425[00000137]\', \'Posting Direct Sales Invoices [ TINV20170425[00000137] ]\', \'2\', \'2017-04-25\', \'2017\', \'4\', 17331, 17331, \'76\')','artransaction/directInvoicePosting','0.026201963424683','2017-04-25 17:13:35'),(366820,3,76,'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, \'AR20170400000014\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 16350, \'1\', \'1\', \'16350\', \'4\', \'2017\', \'1\', \'TINV20170425[00000137]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.025087118148804','2017-04-25 17:13:35'),(366821,3,76,'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\', \'AR20170400000014\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 16350, \'1\', \'1\', \'16350\', \'4\', \'2017\', \'1\', \'TINV20170425[00000137]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.074021816253662','2017-04-25 17:13:35'),(366822,3,76,'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, \'AR20170400000014\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 981, \'1\', \'1\', \'981\', \'4\', \'2017\', \'1\', \'TINV20170425[00000137]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024662017822266','2017-04-25 17:13:35'),(366823,3,76,'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, \'AR20170400000014\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 981, \'1\', \'1\', \'981\', \'4\', \'2017\', \'1\', \'TINV20170425[00000137]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024010896682739','2017-04-25 17:13:35'),(366824,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 17331, `total_amount_cr` = 17331, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000014\'','artransaction/directInvoicePosting','0.024856805801392','2017-04-25 17:13:35'),(366825,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'774\'','Gltransaction/journalPosting','0.044334888458252','2017-04-25 17:42:28'),(366826,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000011\'','Gltransaction/journalPosting','0.074853897094727','2017-04-25 17:42:28'),(366827,3,76,'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\', \'4\', \'457.8\', \'0\', 457.8, \'76\', \'2017-04-25: 11:04:27\')','Gltransaction/journalPosting','0.031360149383545','2017-04-25 17:42:28'),(366828,3,76,'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\', \'4\', \'0\', \'457.8\', -457.8, \'76\', \'2017-04-25: 11:04:27\')','Gltransaction/journalPosting','0.021663904190063','2017-04-25 17:42:28'),(366829,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.039274930953979','2017-04-25 17:42:28'),(366830,3,76,'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\', \'4\', \'0\', \'27.47\', -27.47, \'76\', \'2017-04-25: 11:04:27\')','Gltransaction/journalPosting','0.066422939300537','2017-04-25 17:42:28'),(366831,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'775\'','Gltransaction/journalPosting','0.025009870529175','2017-04-25 17:42:28'),(366832,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000012\'','Gltransaction/journalPosting','0.025079011917114','2017-04-25 17:42:28'),(366833,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.047763824462891','2017-04-25 17:42:28'),(366834,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.048205137252808','2017-04-25 17:42:28'),(366835,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.056154012680054','2017-04-25 17:42:28'),(366836,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.047691106796265','2017-04-25 17:42:28'),(366837,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'776\'','Gltransaction/journalPosting','0.039136171340942','2017-04-25 17:42:29'),(366838,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000013\'','Gltransaction/journalPosting','0.024785041809082','2017-04-25 17:42:29'),(366839,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.046805143356323','2017-04-25 17:42:29'),(366840,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.047936916351318','2017-04-25 17:42:29'),(366841,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.022594928741455','2017-04-25 17:42:29'),(366842,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023123025894165','2017-04-25 17:42:29'),(366843,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'777\'','Gltransaction/journalPosting','0.027833938598633','2017-04-25 17:42:30'),(366844,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000014\'','Gltransaction/journalPosting','0.024460077285767','2017-04-25 17:42:30'),(366845,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023554086685181','2017-04-25 17:42:30'),(366846,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.022670984268188','2017-04-25 17:42:30'),(366847,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.12336182594299','2017-04-25 17:42:30'),(366848,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.089416027069092','2017-04-25 17:42:30'),(366849,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'764\'','Gltransaction/journalPosting','0.028388023376465','2017-04-25 17:42:30'),(366850,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000001\'','Gltransaction/journalPosting','0.058431148529053','2017-04-25 17:42:30'),(366851,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.021450996398926','2017-04-25 17:42:30'),(366852,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.022659063339233','2017-04-25 17:42:30'),(366853,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023214101791382','2017-04-25 17:42:30'),(366854,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.022585868835449','2017-04-25 17:42:30'),(366855,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'765\'','Gltransaction/journalPosting','0.048869132995605','2017-04-25 17:42:31'),(366856,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000002\'','Gltransaction/journalPosting','0.15539193153381','2017-04-25 17:42:31'),(366857,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.049378871917725','2017-04-25 17:42:31'),(366858,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.047883033752441','2017-04-25 17:42:31'),(366859,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.057281970977783','2017-04-25 17:42:31'),(366860,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.02343487739563','2017-04-25 17:42:31'),(366861,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'766\'','Gltransaction/journalPosting','0.028478860855103','2017-04-25 17:42:31'),(366862,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000003\'','Gltransaction/journalPosting','0.025065898895264','2017-04-25 17:42:31'),(366863,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.022902011871338','2017-04-25 17:42:31'),(366864,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.02403712272644','2017-04-25 17:42:31'),(366865,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.022665023803711','2017-04-25 17:42:31'),(366866,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023235082626343','2017-04-25 17:42:31'),(366867,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'767\'','Gltransaction/journalPosting','0.083696842193604','2017-04-25 17:42:32'),(366868,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000004\'','Gltransaction/journalPosting','0.041432857513428','2017-04-25 17:42:32'),(366869,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'499\', \'2017\', \'4\', \'26.6\', \'0\', 26.6, \'76\', \'2017-04-25: 11:04:32\')','Gltransaction/journalPosting','0.064471006393433','2017-04-25 17:42:32'),(366870,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040812969207764','2017-04-25 17:42:32'),(366871,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalPosting','0.074342966079712','2017-04-25 17:42:32'),(366872,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.048570871353149','2017-04-25 17:42:32'),(366873,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'768\'','Gltransaction/journalPosting','0.079321146011353','2017-04-25 17:42:33'),(366874,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000005\'','Gltransaction/journalPosting','0.024811029434204','2017-04-25 17:42:33'),(366875,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.029519081115723','2017-04-25 17:42:33'),(366876,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023019075393677','2017-04-25 17:42:33'),(366877,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.076618909835815','2017-04-25 17:42:33'),(366878,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.11924409866333','2017-04-25 17:42:33'),(366879,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'769\'','Gltransaction/journalPosting','0.028465032577515','2017-04-25 17:42:33'),(366880,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000006\'','Gltransaction/journalPosting','0.025084972381592','2017-04-25 17:42:33'),(366881,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023063898086548','2017-04-25 17:42:33'),(366882,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023560047149658','2017-04-25 17:42:33'),(366883,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.022874116897583','2017-04-25 17:42:33'),(366884,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023234844207764','2017-04-25 17:42:33'),(366885,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'770\'','Gltransaction/journalPosting','0.10022592544556','2017-04-25 17:42:34'),(366886,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000007\'','Gltransaction/journalPosting','0.041600942611694','2017-04-25 17:42:34'),(366887,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.129319190979','2017-04-25 17:42:34'),(366888,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.069092988967896','2017-04-25 17:42:34'),(366889,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.080287933349609','2017-04-25 17:42:34'),(366890,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.069292068481445','2017-04-25 17:42:34'),(366891,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'771\'','Gltransaction/journalPosting','0.022375106811523','2017-04-25 17:42:35'),(366892,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000008\'','Gltransaction/journalPosting','0.050595045089722','2017-04-25 17:42:35'),(366893,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.02128791809082','2017-04-25 17:42:35'),(366894,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023277044296265','2017-04-25 17:42:35'),(366895,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.022679090499878','2017-04-25 17:42:35'),(366896,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023149967193604','2017-04-25 17:42:35'),(366897,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'772\'','Gltransaction/journalPosting','0.028202056884766','2017-04-25 17:42:35'),(366898,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000009\'','Gltransaction/journalPosting','0.050180912017822','2017-04-25 17:42:35'),(366899,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.02214503288269','2017-04-25 17:42:35'),(366900,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.022363185882568','2017-04-25 17:42:35'),(366901,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024209022521973','2017-04-25 17:42:35'),(366902,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023929119110107','2017-04-25 17:42:35'),(366903,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'773\'','Gltransaction/journalPosting','0.075452089309692','2017-04-25 17:42:36'),(366904,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000010\'','Gltransaction/journalPosting','0.024570941925049','2017-04-25 17:42:36'),(366905,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.039688110351562','2017-04-25 17:42:36'),(366906,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.072188138961792','2017-04-25 17:42:36'),(366907,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.11487293243408','2017-04-25 17:42:36'),(366908,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040275096893311','2017-04-25 17:42:36'),(366909,3,76,'192.168.63.95','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'10\', `startDate` = \'2016-10-01\', `endDate` = \'2016-10-31\', `status` = \'0\' WHERE `ID` =  \'139267\'','glsetting/calendar','0.025228023529053','2017-05-03 11:18:57'),(366910,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'146\'','gltransaction/journalUnpost','0.047203063964844','2017-05-03 11:19:47'),(366911,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000004\'','gltransaction/journalUnpost','0.049885034561157','2017-05-03 11:19:47'),(366912,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'95\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.092421054840088','2017-05-03 11:19:47'),(366913,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.0330491065979','2017-05-03 11:19:47'),(366914,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'225\'','gltransaction/journalUnpost','0.043390989303589','2017-05-03 11:20:06'),(366915,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000011\'','gltransaction/journalUnpost','0.041680097579956','2017-05-03 11:20:06'),(366916,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'95\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.045964002609253','2017-05-03 11:20:06'),(366917,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.040184020996094','2017-05-03 11:20:06'),(366918,3,76,'192.168.63.95','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'108\', \'2016-07-01\', \'MA 6 2016\', \'14390.5\', \'2630\', \'0\', \'14390.5\', \'14390.5\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.083352088928223','2017-05-03 11:42:57'),(366919,3,76,'192.168.63.95','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'11\', `startDate` = \'2016-11-01\', `endDate` = \'2016-11-30\', `status` = \'1\' WHERE `ID` =  \'139268\'','glsetting/calendar','0.00023198127746582','2017-05-03 11:43:21'),(366920,3,76,'192.168.63.95','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'11\', `startDate` = \'2016-11-01\', `endDate` = \'2016-11-30\', `status` = \'0\' WHERE `ID` =  \'139268\'','glsetting/calendar','0.026093006134033','2017-05-03 11:43:34'),(366921,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'359\'','gltransaction/journalUnpost','0.040284872055054','2017-05-03 11:45:54'),(366922,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000029\'','gltransaction/journalUnpost','0.040778875350952','2017-05-03 11:45:54'),(366923,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'95\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.028949975967407','2017-05-03 11:45:54'),(366924,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.023216962814331','2017-05-03 11:45:54'),(366925,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'147\'','gltransaction/journalUnpost','0.046736001968384','2017-05-03 11:54:16'),(366926,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000005\'','gltransaction/journalUnpost','0.042052984237671','2017-05-03 11:54:16'),(366927,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'95\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.031664133071899','2017-05-03 11:54:16'),(366928,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.049108982086182','2017-05-03 11:54:16'),(366929,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'359\'','Gltransaction/journalPosting','0.038973808288574','2017-05-03 12:04:54'),(366930,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000029\'','Gltransaction/journalPosting','0.034375905990601','2017-05-03 12:04:54'),(366931,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'95\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.055069923400879','2017-05-03 12:04:54'),(366932,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.039640188217163','2017-05-03 12:04:54'),(366933,3,76,'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\', \'3000000\', \'OPN\', \'2017-05-03\', \'844893\', \'MALAYSIA BUILDING SOCIETY BERHAD                                  \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041313171386719','2017-05-03 18:16:24'),(366934,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (171, \'76\', \'PLACEMENT FD AT MBSB (RM 3MILLION, 3 MONTH)\', \'1\', \'567\', \'3000000\', \'3000000\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024426937103271','2017-05-03 18:16:24'),(366935,3,76,'192.168.63.95','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2017\', \'5\', \'AP\', 1)','gltransaction/otherpaymentposting','0.051197052001953','2017-05-03 18:16:35'),(366936,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000001\' WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.04262900352478','2017-05-03 18:16:35'),(366937,3,76,'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\', \'AP20170500000001\', \'Other Payment [OPN[00000171]]]\', \'Other Payment [OPN[00000171]]]\', \'844893\', \'3\', \'2017-05-03\', \'2017\', \'5\', 3000000, 3000000, \'76\')','gltransaction/otherpaymentposting','0.07246208190918','2017-05-03 18:16:35'),(366938,3,76,'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\', \'AP20170500000001\', 1, \'PLACEMENT FD AT MBSB (RM 3MILLION, 3 MONTH)\', \'137\', 3000000, 1, \'1\', \'3000000\', \'5\', \'2017\', \'1\', \'OPN[00000171]\', \'76\')','gltransaction/otherpaymentposting','0.032499074935913','2017-05-03 18:16:35'),(366939,3,76,'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\', \'AP20170500000001\', 2, \'PLACEMENT FD AT MBSB (RM 3MILLION, 3 MONTH)\', \'567\', 3000000, 1, \'1\', \'3000000\', \'5\', \'2017\', \'1\', \'OPN[00000171]\', \'76\')','gltransaction/otherpaymentposting','0.023571968078613','2017-05-03 18:16:35'),(366940,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000000, `total_amount_cr` = 3000000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000001\'','gltransaction/otherpaymentposting','0.058738946914673','2017-05-03 18:16:35'),(366941,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.023730993270874','2017-05-03 18:16:35'),(366942,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'7.15\', \'OPN\', \'2017-04-27\', \'458-11141002-7-1473408-12\', \'POS MALAYSIA BERHAD                                 \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.091868162155151','2017-05-07 10:59:20'),(366943,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (172, \'76\', \'Board resolution (Changes group B to A)\', \'1\', \'390\', \'7.15\', \'6.7452\', \'2637\', \'6\', \'0.4\', \'0\')','gltransaction/savenewpaywithOutItem','0.041115999221802','2017-05-07 10:59:20'),(366944,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'7.15\', \'OPN\', \'2017-05-04\', \'458-11141002-7-1484606-6\', \'POS MALAYSIA BERHAD                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044963836669922','2017-05-07 11:02:00'),(366945,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (173, \'76\', \'Deposit TNB Dungun\', \'1\', \'390\', \'7.15\', \'6.745\', \'2637\', \'6\', \'0.4\', \'0\')','gltransaction/savenewpaywithOutItem','0.041562080383301','2017-05-07 11:02:00'),(366946,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'31\'','gltransaction/otherpaymentposting','0.052069902420044','2017-05-07 11:02:11'),(366947,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000002\' WHERE `ID` =  \'173\'','gltransaction/otherpaymentposting','0.023334980010986','2017-05-07 11:02:12'),