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\'76\')','artransaction/paymentPosting','0.10736393928528','2016-11-07 14:19:21'),(358102,3,76,'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, \'AR20161000000029\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 382.87, \'1\', \'1\', \'382.87\', \'10\', \'2016\', \'4\', \'RP[00000026]\', \'76\')','artransaction/paymentPosting','0.041138887405396','2016-11-07 14:19:21'),(358103,3,76,'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\', \'AR20161000000029\', 9, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 42190.33, \'1\', \'1\', \'42190.33\', \'10\', \'2016\', \'5\', \'RP[00000026]\', \'76\')','artransaction/paymentPosting','0.049458980560303','2016-11-07 14:19:21'),(358104,3,76,'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, \'AR20161000000029\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 42190.33, \'1\', \'1\', \'42190.33\', \'10\', \'2016\', \'5\', \'RP[00000026]\', \'76\')','artransaction/paymentPosting','0.074317932128906','2016-11-07 14:19:21'),(358105,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'25\' AND `updateAble` =  1','artransaction/paymentPosting','0.04275107383728','2016-11-07 14:19:22'),(358106,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'10\'','artransaction/paymentPosting','0.042814016342163','2016-11-07 14:19:22'),(358107,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161000000030\' WHERE `ID` =  \'25\'','artransaction/paymentPosting','0.033272981643677','2016-11-07 14:19:22'),(358108,3,76,'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\', \'AR20161000000030\', \'RP[00000025]\', \'Posting Received Payment [ RP[00000025] ]\', \'2\', \'2016-10-13\', \'2016\', \'10\', 2218621.55, 2218621.55, \'76\')','artransaction/paymentPosting','0.065205097198486','2016-11-07 14:19:22'),(358109,3,76,'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\', \'AR20161000000030\', 1, \'PETRONAS GAS BERHAD\', \'56\', 999675.82, \'1\', \'1\', \'999675.82\', \'10\', \'2016\', \'1\', \'RP[00000025]\', \'76\')','artransaction/paymentPosting','0.053207159042358','2016-11-07 14:19:22'),(358110,3,76,'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, \'AR20161000000030\', \'PETRONAS GAS BERHAD\', \'137\', 999675.82, \'1\', \'1\', \'999675.82\', \'10\', \'2016\', \'1\', \'RP[00000025]\', \'76\')','artransaction/paymentPosting','0.028715848922729','2016-11-07 14:19:22'),(358111,3,76,'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\', \'AR20161000000030\', 3, \'PETRONAS GAS BERHAD\', \'56\', 1218945.73, \'1\', \'1\', \'1218945.73\', \'10\', \'2016\', \'2\', \'RP[00000025]\', \'76\')','artransaction/paymentPosting','0.032896995544434','2016-11-07 14:19:22'),(358112,3,76,'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, \'AR20161000000030\', \'PETRONAS GAS BERHAD\', \'137\', 1218945.73, \'1\', \'1\', \'1218945.73\', \'10\', \'2016\', \'2\', \'RP[00000025]\', \'76\')','artransaction/paymentPosting','0.032396078109741','2016-11-07 14:19:22'),(358113,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'24\' AND `updateAble` =  1','artransaction/paymentPosting','0.04099702835083','2016-11-07 14:19:23'),(358114,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'10\'','artransaction/paymentPosting','0.061254024505615','2016-11-07 14:19:23'),(358115,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161000000031\' WHERE `ID` =  \'24\'','artransaction/paymentPosting','0.029161930084229','2016-11-07 14:19:23'),(358116,3,76,'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\', \'AR20161000000031\', \'RP[00000024]\', \'Posting Received Payment [ RP[00000024] ]\', \'2\', \'2016-10-11\', \'2016\', \'10\', 1161640.2, 1161640.2, \'76\')','artransaction/paymentPosting','0.051283121109009','2016-11-07 14:19:23'),(358117,3,76,'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\', \'AR20161000000031\', 1, \'PETRONAS GAS BERHAD\', \'56\', 1161640.2, \'1\', \'1\', \'1161640.2\', \'10\', \'2016\', \'16\', \'RP[00000024]\', \'76\')','artransaction/paymentPosting','0.03321385383606','2016-11-07 14:19:23'),(358118,3,76,'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, \'AR20161000000031\', \'PETRONAS GAS BERHAD\', \'137\', 1161640.2, \'1\', \'1\', \'1161640.2\', \'10\', \'2016\', \'16\', \'RP[00000024]\', \'76\')','artransaction/paymentPosting','0.032247066497803','2016-11-07 14:19:23'),(358119,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'262\'','Gltransaction/journalPosting','0.031823873519897','2016-11-07 14:20:09'),(358120,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000019\'','Gltransaction/journalPosting','0.033017873764038','2016-11-07 14:20:10'),(358121,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.045163154602051','2016-11-07 14:20:10'),(358122,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'44\', \'555\', \'2016\', \'10\', \'4\', \'0\', 4, \'76\', \'2016-11-07: 07:11:09\')','Gltransaction/journalPosting','0.051378965377808','2016-11-07 14:20:10'),(358123,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.032930850982666','2016-11-07 14:20:10'),(358124,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.031926155090332','2016-11-07 14:20:10'),(358125,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'263\'','Gltransaction/journalPosting','0.034892082214355','2016-11-07 14:20:10'),(358126,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000023\'','Gltransaction/journalPosting','0.033346891403198','2016-11-07 14:20:10'),(358127,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.029838085174561','2016-11-07 14:20:10'),(358128,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.031545162200928','2016-11-07 14:20:10'),(358129,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'264\'','Gltransaction/journalPosting','0.032532215118408','2016-11-07 14:20:10'),(358130,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000024\'','Gltransaction/journalPosting','0.033576965332031','2016-11-07 14:20:11'),(358131,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.030547142028809','2016-11-07 14:20:11'),(358132,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.032611846923828','2016-11-07 14:20:11'),(358133,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'265\'','Gltransaction/journalPosting','0.028571128845215','2016-11-07 14:20:11'),(358134,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000025\'','Gltransaction/journalPosting','0.066710948944092','2016-11-07 14:20:11'),(358135,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.02960991859436','2016-11-07 14:20:11'),(358136,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.056526899337769','2016-11-07 14:20:11'),(358137,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'266\'','Gltransaction/journalPosting','0.034947872161865','2016-11-07 14:20:11'),(358138,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000026\'','Gltransaction/journalPosting','0.13358902931213','2016-11-07 14:20:12'),(358139,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.029512166976929','2016-11-07 14:20:12'),(358140,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.03156590461731','2016-11-07 14:20:12'),(358141,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'267\'','Gltransaction/journalPosting','0.043568134307861','2016-11-07 14:20:12'),(358142,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000027\'','Gltransaction/journalPosting','0.028803110122681','2016-11-07 14:20:12'),(358143,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.055836915969849','2016-11-07 14:20:12'),(358144,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.030894041061401','2016-11-07 14:20:12'),(358145,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'268\'','Gltransaction/journalPosting','0.055812120437622','2016-11-07 14:20:13'),(358146,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000028\'','Gltransaction/journalPosting','0.049858093261719','2016-11-07 14:20:13'),(358147,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'114\', \'2016\', \'10\', \'0\', \'112893.33\', -112893.33, \'76\', \'2016-11-07: 07:11:13\')','Gltransaction/journalPosting','0.054755210876465','2016-11-07 14:20:13'),(358148,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.057482957839966','2016-11-07 14:20:13'),(358149,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'269\'','Gltransaction/journalPosting','0.02875804901123','2016-11-07 14:20:14'),(358150,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000029\'','Gltransaction/journalPosting','0.06220006942749','2016-11-07 14:20:14'),(358151,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.13536500930786','2016-11-07 14:20:14'),(358152,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.07319188117981','2016-11-07 14:20:14'),(358153,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.064517021179199','2016-11-07 14:20:14'),(358154,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.03057599067688','2016-11-07 14:20:14'),(358155,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.058053016662598','2016-11-07 14:20:14'),(358156,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.031718969345093','2016-11-07 14:20:14'),(358157,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.031558036804199','2016-11-07 14:20:14'),(358158,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.030916929244995','2016-11-07 14:20:14'),(358159,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.056047916412354','2016-11-07 14:20:14'),(358160,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.057188034057617','2016-11-07 14:20:14'),(358161,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'270\'','Gltransaction/journalPosting','0.026451826095581','2016-11-07 14:20:15'),(358162,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000030\'','Gltransaction/journalPosting','0.032938957214355','2016-11-07 14:20:15'),(358163,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.032032012939453','2016-11-07 14:20:15'),(358164,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.032015085220337','2016-11-07 14:20:15'),(358165,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.056540966033936','2016-11-07 14:20:15'),(358166,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.085294008255005','2016-11-07 14:20:15'),(358167,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'271\'','Gltransaction/journalPosting','0.027701854705811','2016-11-07 14:20:15'),(358168,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000031\'','Gltransaction/journalPosting','0.033498048782349','2016-11-07 14:20:15'),(358169,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.031296968460083','2016-11-07 14:20:16'),(358170,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.031527996063232','2016-11-07 14:20:16'),(358171,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'76\', \'3\', \'137\', \'2016-10-31\', \'0\', \'1223965.04\', \'10140406\', \'8916440.96\')','BankReconciliation/fnCreate','0.070541858673096','2016-11-07 14:34:28'),(358172,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 4, `updatedBy` = \'76\' WHERE `ID` IN (\'385\', \'373\', \'416\', \'896\', \'894\', \'892\', \'890\', \'888\', \'886\', \'884\', \'882\', \'615\', \'617\', \'876\', \'878\', \'880\', \'874\', \'872\', \'870\', \'868\', \'865\') ','BankReconciliation/fnCreate','0.032826900482178','2016-11-07 14:34:28'),(358173,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'76\',\'1221859.84\',\'0\',\'PI20161018[00000011]\',\'4\',\'810416\',\'2016-10-19\'), (\'76\',\'2105.2\',\'0\',\'PI20161018[00000015]\',\'4\',\'810418\',\'2016-10-18\')','BankReconciliation/fnCreate','0.093514919281006','2016-11-07 14:34:28'),(358174,0,0,'192.168.63.95','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.95\' WHERE `userid` =  \'suzy\'','login/reset_ip','0.030603885650635','2016-11-07 15:01:12'),(358175,3,75,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'13\'','aptransaction/paymentPosting','0.030534982681274','2016-11-07 15:06:10'),(358176,3,75,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'11\'','aptransaction/paymentPosting','0.03923511505127','2016-11-07 15:06:10'),(358177,3,75,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20161000000020\' WHERE `ID` =  \'13\'','aptransaction/paymentPosting','0.061595916748047','2016-11-07 15:06:10'),(358178,3,75,'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\', \'AP20161000000020\', \'PP20161018[00000013]\', \'Payment [ PP20161018[00000013] ]\', \'3\', \'2016-10-18\', \'2016\', \'10\', 0, 0, \'75\')','aptransaction/paymentPosting','0.056104898452759','2016-11-07 15:06:10'),(358179,3,75,'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\', \'AP20161000000020\', 1, \'PI20161018[00000017]\', \'137\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 206922.4, \'1\', \'1\', \'206922.4\', \'10\', \'2016\', \'1\', \'PP20161018[00000013]\', \'75\')','aptransaction/paymentPosting','0.053749084472656','2016-11-07 15:06:10'),(358180,3,75,'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, \'AP20161000000020\', \'PI20161018[00000017]\', \'190\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 206922.4, \'1\', \'1\', \'206922.4\', \'10\', \'2016\', \'PP20161018[00000013]\', \'1\', \'75\')','aptransaction/paymentPosting','0.070223808288574','2016-11-07 15:06:10'),(358181,3,75,'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\', \'AP20161000000020\', 3, \'PI20161018[00000018]\', \'137\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 185400.94, \'1\', \'1\', \'185400.94\', \'10\', \'2016\', \'2\', \'PP20161018[00000013]\', \'75\')','aptransaction/paymentPosting','0.032335042953491','2016-11-07 15:06:11'),(358182,3,75,'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\', 4, \'AP20161000000020\', \'PI20161018[00000018]\', \'190\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 185400.94, \'1\', \'1\', \'185400.94\', \'10\', \'2016\', \'PP20161018[00000013]\', \'2\', \'75\')','aptransaction/paymentPosting','0.032886981964111','2016-11-07 15:06:11'),(358183,3,75,'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\', \'AP20161000000020\', 5, \'PI20161018[00000019]\', \'137\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 123650, \'1\', \'1\', \'123650\', \'10\', \'2016\', \'3\', \'PP20161018[00000013]\', \'75\')','aptransaction/paymentPosting','0.032290935516357','2016-11-07 15:06:11'),(358184,3,75,'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\', 6, \'AP20161000000020\', \'PI20161018[00000019]\', \'190\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 123650, \'1\', \'1\', \'123650\', \'10\', \'2016\', \'PP20161018[00000013]\', \'3\', \'75\')','aptransaction/paymentPosting','0.03296685218811','2016-11-07 15:06:11'),(358185,3,75,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 515973.34, `total_amount_cr` = 515973.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000020\'','aptransaction/paymentPosting','0.0659019947052','2016-11-07 15:06:11'),(358186,3,75,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'272\'','Gltransaction/journalPosting','0.034972906112671','2016-11-07 15:06:46'),(358187,3,75,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000020\'','Gltransaction/journalPosting','0.033413887023926','2016-11-07 15:06:46'),(358188,3,75,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.049623012542725','2016-11-07 15:06:46'),(358189,3,75,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.056855916976929','2016-11-07 15:06:47'),(358190,3,75,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.030926942825317','2016-11-07 15:06:47'),(358191,3,75,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.031538963317871','2016-11-07 15:06:47'),(358192,3,75,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.030672073364258','2016-11-07 15:06:47'),(358193,3,75,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.032424926757812','2016-11-07 15:06:47'),(358194,3,75,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'75\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'4\'','BankReconciliation/fnEdit','0.028198003768921','2016-11-07 15:20:08'),(358195,3,75,'192.168.63.95','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'75\', `companyID` = \'3\', `bankLinkAcctCode` = \'137\', `reconcileDate` = \'2016-10-31\', `concileDebit` = \'0\', `concileCredit` = \'1739938.38\', `reconcileBalance` = \'10140406\', `glBalance` = \'8400467.62\' WHERE `ID` =  \'4\'','BankReconciliation/fnEdit','0.058196067810059','2016-11-07 15:20:08'),(358196,3,75,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'4\', `updatedBy` = \'75\' WHERE `ID` IN (\'385\', \'373\', \'416\', \'896\', \'894\', \'892\', \'890\', \'888\', \'886\', \'884\', \'882\', \'615\', \'617\', \'876\', \'878\', \'880\', \'874\', \'872\', \'870\', \'868\', \'865\') ','BankReconciliation/fnEdit','0.082888841629028','2016-11-07 15:20:08'),(358197,3,75,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'75\',\'1221859.84\',\'0\',\'PI20161018[00000011]\',\'4\',\'810416\',\'2016-10-19\'), (\'75\',\'2105.2\',\'0\',\'PI20161018[00000015]\',\'4\',\'810418\',\'2016-10-18\'), (\'75\',\'515973.33999999997\',\'0\',\'PI20161018[00000017]\',\'4\',\'810419\',\'2016-10-18\')','BankReconciliation/fnEdit','0.05391001701355','2016-11-07 15:20:08'),(358198,3,75,'192.168.63.95','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`, `commenceDate`, `ceaseDate`, `verifyDate`) VALUES (\'3\', \'SATU\', \'AF 1022\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'\', \'JALAN SULTAN ISMAIL\', \'\', \'\', \'KUALA TERENGGANU\', \'20200\', \'\', \'\', \'\', \'\', \'\', \'\', \'002031722496\', \'6\', \'458\', \'1932\', \'562\', \'1\', 0, \'\', \'2016-11-07\', 0, \'0000-00-00\', \'0000-00-00\', \'2016-11-07\')','supplier/SupplierNew','0.057336807250977','2016-11-07 15:40:00'),(358199,3,75,'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\', \'75\', \'1\', 2, \'13\', \'81\', \'PI20161107\', \'3\', \'2016-10-19\', \'TABLES\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.066534996032715','2016-11-07 15:46:57'),(358200,3,75,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (33, \'75\', \'137\', \'1\', \'TUNTUTAN CLAIM\', \'21337.8\', \'\', \'\', \'0\', \'21337.8\')','purchasetransaction/saveCharge','0.044796943664551','2016-11-07 15:46:57'),(358201,3,75,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'21337.8\' WHERE `ID` =  33','purchasetransaction/saveCharge','0.045334100723267','2016-11-07 15:46:57'),(358202,3,75,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =33','purchasetransaction/saveCharge','0.049499034881592','2016-11-07 15:46:57'),(358203,3,75,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'33\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.095279932022095','2016-11-07 15:47:31'),(358204,3,75,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'11\'','Aptransaction/invoicePosting','0.10807585716248','2016-11-07 15:47:31'),(358205,3,75,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20161000000021\' WHERE `ID` =  \'33\'','Aptransaction/invoicePosting','0.033215045928955','2016-11-07 15:47:31'),(358206,3,75,'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\', \'AP20161000000021\', \'PI20161107[00000033]\', \'Purchase Invoice Confirm [ PI20161107[00000033] ]\', \'3\', \'2016-10-19\', \'2016\', \'10\', 21337.8, 21337.8, \'75\')','Aptransaction/invoicePosting','0.05637788772583','2016-11-07 15:47:31'),(358207,3,75,'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\', \'AP20161000000021\', 1, \'TUNTUTAN CLAIM\', \'562\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 21337.8, \'1\', \'1\', \'21337.8\', \'10\', \'2016\', \'1\', \'PI20161107[00000033]\', NULL, \'75\')','Aptransaction/invoicePosting','0.047600984573364','2016-11-07 15:47:31'),(358208,3,75,'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, \'AP20161000000021\', \'TUNTUTAN CLAIM\', \'137\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 21337.8, \'1\', \'1\', \'21337.8\', \'10\', \'2016\', \'1\', \'PI20161107[00000033]\', NULL, \'75\')','Aptransaction/invoicePosting','0.07604193687439','2016-11-07 15:47:31'),(358209,3,75,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 21337.8, `total_amount_cr` = 21337.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000021\'','Aptransaction/invoicePosting','0.10711002349854','2016-11-07 15:47:31'),(358210,3,75,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'33\'','gltransaction/journalUnconfirm','0.060554981231689','2016-11-07 15:48:34'),(358211,3,75,'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\', \'AP20161000000021\', \'Purchase Invoice Confirm [ PI20161107[00000033] ]\', NULL, NULL, \'3\', \'2016-10-19\', NULL, \'10\', \'2016\', \'21337.8\', \'21337.8\', \'0\', \'0\', NULL, \'75\', \'2016-11-07 15:47:31\', \'PI20161107[00000033]\', \'0\', \'273\')','gltransaction/journalUnconfirm','0.1066780090332','2016-11-07 15:48:34'),(358212,3,75,'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\', \'AP20161000000021\', \'1\', \'562\', NULL, \'TUNTUTAN CLAIM\', \'21337.8\', \'0\', \'1\', \'21337.8\', \'1\', \'0\', \'10\', \'2016\', \'PI20161107[00000033]\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'1\', \'0\', \'75\', \'2016-11-07 15:47:31\', NULL, \'2016-11-07 15:47:31\', \'0\', \'0\', \'903\', 87)','gltransaction/journalUnconfirm','0.056337118148804','2016-11-07 15:48:34'),(358213,3,75,'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\', \'AP20161000000021\', \'2\', \'137\', NULL, \'TUNTUTAN CLAIM\', \'0\', \'21337.8\', \'1\', \'21337.8\', \'1\', \'0\', \'10\', \'2016\', \'PI20161107[00000033]\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'1\', \'0\', \'75\', \'2016-11-07 15:47:31\', NULL, \'2016-11-07 15:47:31\', \'0\', \'0\', \'904\', 87)','gltransaction/journalUnconfirm','0.032037019729614','2016-11-07 15:48:34'),(358214,3,75,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2016-10-19\', `memo` = \'\', `supplierInvoiceNo` = \'TABLES\', `formNo` = \'PI20161107\', `invoiceType` = 0 WHERE `ID` =  \'33\'','purchasetransaction/update_purchaseInvoice_header','0.0002748966217041','2016-11-07 15:51:12'),(358215,3,75,'192.168.63.95','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'562\', `chargeDescription` = \'TUNTUTAN CLAIM\', `amountExcludedTax` = \'21337.8\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\', `amountIncludedTax` = \'21337.8\' WHERE `ID` =  \'34\'','purchasetransaction/updateCharge','0.056292057037354','2016-11-07 15:52:13'),(358216,3,75,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'21337.8\' WHERE `ID` =  \'33\'','purchasetransaction/updateCharge','0.00078201293945312','2016-11-07 15:52:13'),(358217,3,75,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =33','purchasetransaction/updateCharge','0.00036096572875977','2016-11-07 15:52:13'),(358218,3,75,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'21337.8\' WHERE `ID` =  \'33\'','purchasetransaction/updateInvoice','0.027517080307007','2016-11-07 15:52:13'),(358219,3,75,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'33\'','aptransaction/invoicesDelete','0.053076028823853','2016-11-07 15:54:00'),(358220,3,75,'192.168.63.95','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'33\'','aptransaction/invoicesDelete','0.0074751377105713','2016-11-07 15:54:00'),(358221,3,75,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.049324035644531','2016-11-07 15:57:54'),(358222,3,75,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000022\' WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.063093900680542','2016-11-07 15:57:54'),(358223,3,75,'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\', \'AP20161000000022\', \'Other Payment [OPN[00000011]]]\', \'Other Payment [OPN[00000011]]]\', \'810422\', \'3\', \'2016-10-18\', \'2016\', \'10\', 21337.8, 21337.8, \'75\')','gltransaction/otherpaymentposting','0.11224389076233','2016-11-07 15:57:54'),(358224,3,75,'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\', \'AP20161000000022\', 1, \'TUNTUTAN BALIK PEMBELIAN\', \'137\', 20130, 1, \'1\', \'20130\', \'10\', \'2016\', \'1\', \'OPN[00000011]\', \'75\')','gltransaction/otherpaymentposting','0.057177066802979','2016-11-07 15:57:54'),(358225,3,75,'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\', \'AP20161000000022\', 2, \'TUNTUTAN BALIK PEMBELIAN\', \'562\', 20130, 1, \'1\', \'20130\', \'10\', \'2016\', \'1\', \'OPN[00000011]\', \'75\')','gltransaction/otherpaymentposting','0.027318000793457','2016-11-07 15:57:55'),(358226,3,75,'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\', \'AP20161000000022\', 3, \'TUNTUTAN BALIK PEMBELIAN\', \'82\', 1207.8, 1, \'1\', \'1207.8\', \'10\', \'2016\', \'1\', \'OPN[00000011]\', \'75\')','gltransaction/otherpaymentposting','0.033109903335571','2016-11-07 15:57:55'),(358227,3,75,'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\', \'AP20161000000022\', 4, \'TUNTUTAN BALIK PEMBELIAN\', \'137\', 1207.8, 1, \'1\', \'1207.8\', \'10\', \'2016\', \'1\', \'OPN[00000011]\', \'75\')','gltransaction/otherpaymentposting','0.03236198425293','2016-11-07 15:57:55'),(358228,3,75,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 21337.8, `total_amount_cr` = 21337.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000022\'','gltransaction/otherpaymentposting','0.058157920837402','2016-11-07 15:57:55'),(358229,3,75,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.032612085342407','2016-11-07 15:57:55'),(358230,3,75,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'274\'','Gltransaction/journalPosting','0.027410984039307','2016-11-07 15:58:12'),(358231,3,75,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000022\'','Gltransaction/journalPosting','0.032828092575073','2016-11-07 15:58:13'),(358232,3,75,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.042004823684692','2016-11-07 15:58:13'),(358233,3,75,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'562\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.032160997390747','2016-11-07 15:58:13'),(358234,3,75,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.032793045043945','2016-11-07 15:58:13'),(358235,3,75,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.053078889846802','2016-11-07 15:58:13'),(358236,3,75,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'274\'','gltransaction/journalUnpost','0.027250051498413','2016-11-07 15:58:54'),(358237,3,75,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000022\'','gltransaction/journalUnpost','0.05527400970459','2016-11-07 15:58:54'),(358238,3,75,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.042803049087524','2016-11-07 15:58:54'),(358239,3,75,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'562\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.031524896621704','2016-11-07 15:58:54'),(358240,3,75,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.036530017852783','2016-11-07 15:58:54'),(358241,3,75,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.025917053222656','2016-11-07 15:58:54'),(358242,3,75,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'11\'','gltransaction/journalUnconfirm','0.038254976272583','2016-11-07 16:32:55'),(358243,3,75,'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\', \'AP20161000000022\', \'Other Payment [OPN[00000011]]]\', \'810422\', NULL, \'3\', \'2016-10-18\', NULL, \'10\', \'2016\', \'21337.8\', \'21337.8\', \'0\', \'0\', NULL, \'75\', \'2016-11-07 15:57:54\', \'Other Payment [OPN[00000011]]]\', \'0\', \'274\')','gltransaction/journalUnconfirm','0.083019971847534','2016-11-07 16:32:55'),(358244,3,75,'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\', \'AP20161000000022\', \'1\', \'137\', \'0\', \'TUNTUTAN BALIK PEMBELIAN\', \'20130\', \'0\', \'1\', \'20130\', \'1\', \'0\', \'10\', \'2016\', \'OPN[00000011]\', NULL, \'1\', \'0\', \'75\', \'2016-11-07 15:57:54\', NULL, \'2016-11-07 15:58:54\', \'0\', \'0\', \'905\', 88)','gltransaction/journalUnconfirm','0.075103998184204','2016-11-07 16:32:55'),(358245,3,75,'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\', \'AP20161000000022\', \'2\', \'562\', \'0\', \'TUNTUTAN BALIK PEMBELIAN\', \'0\', \'20130\', \'1\', \'20130\', \'1\', \'0\', \'10\', \'2016\', \'OPN[00000011]\', NULL, \'1\', \'0\', \'75\', \'2016-11-07 15:57:54\', NULL, \'2016-11-07 15:58:54\', \'0\', \'0\', \'906\', 88)','gltransaction/journalUnconfirm','0.03262996673584','2016-11-07 16:32:55'),(358246,3,75,'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\', \'AP20161000000022\', \'3\', \'82\', \'0\', \'TUNTUTAN BALIK PEMBELIAN\', \'0\', \'1207.8\', \'1\', \'1207.8\', \'1\', \'0\', \'10\', \'2016\', \'OPN[00000011]\', NULL, \'1\', \'0\', \'75\', \'2016-11-07 15:57:54\', NULL, \'2016-11-07 15:58:54\', \'0\', \'0\', \'907\', 88)','gltransaction/journalUnconfirm','0.03201699256897','2016-11-07 16:32:55'),(358247,3,75,'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\', \'AP20161000000022\', \'4\', \'137\', \'0\', \'TUNTUTAN BALIK PEMBELIAN\', \'1207.8\', \'0\', \'1\', \'1207.8\', \'1\', \'0\', \'10\', \'2016\', \'OPN[00000011]\', NULL, \'1\', \'0\', \'75\', \'2016-11-07 15:57:54\', NULL, \'2016-11-07 15:58:54\', \'0\', \'0\', \'908\', 88)','gltransaction/journalUnconfirm','0.032590866088867','2016-11-07 16:32:55'),(358248,3,75,'192.168.63.95','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'TUNTUTAN BALIK PEMBELIAN\', `accountID` = \'562\', `amountIncludedTax` = \'21337.8\', `amountExcludedTax` = \'21337.8\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'11\'','OthersPayment/updatepayitemwithoutitem','0.029787063598633','2016-11-07 16:33:50'),(358249,3,75,'192.168.63.95','update','update comp_payment_others set amountPaid = \'21337.8\' where id = \'11\' ','OthersPayment/updatepayitemwithoutitem','0.00022101402282715','2016-11-07 16:33:50'),(358250,3,75,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.043446063995361','2016-11-07 16:34:08'),(358251,3,75,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000023\' WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.046877861022949','2016-11-07 16:34:08'),(358252,3,75,'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\', \'AP20161000000023\', \'Other Payment [OPN[00000011]]]\', \'Other Payment [OPN[00000011]]]\', \'810422\', \'3\', \'2016-10-18\', \'2016\', \'10\', 21337.8, 21337.8, \'75\')','gltransaction/otherpaymentposting','0.059777021408081','2016-11-07 16:34:08'),(358253,3,75,'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\', \'AP20161000000023\', 1, \'TUNTUTAN BALIK PEMBELIAN\', \'137\', 21337.8, 1, \'1\', \'21337.8\', \'10\', \'2016\', \'1\', \'OPN[00000011]\', \'75\')','gltransaction/otherpaymentposting','0.05743408203125','2016-11-07 16:34:08'),(358254,3,75,'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\', \'AP20161000000023\', 2, \'TUNTUTAN BALIK PEMBELIAN\', \'562\', 21337.8, 1, \'1\', \'21337.8\', \'10\', \'2016\', \'1\', \'OPN[00000011]\', \'75\')','gltransaction/otherpaymentposting','0.032935857772827','2016-11-07 16:34:08'),(358255,3,75,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 21337.8, `total_amount_cr` = 21337.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000023\'','gltransaction/otherpaymentposting','0.032606840133667','2016-11-07 16:34:08'),(358256,3,75,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.033283948898315','2016-11-07 16:34:08'),(358257,3,75,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'275\'','Gltransaction/journalPosting','0.066484928131104','2016-11-07 16:34:26'),(358258,3,75,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000023\'','Gltransaction/journalPosting','0.032611131668091','2016-11-07 16:34:26'),(358259,3,75,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.041316986083984','2016-11-07 16:34:26'),(358260,3,75,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'562\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.026818990707397','2016-11-07 16:34:26'),(358261,3,75,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'75\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'4\'','BankReconciliation/fnEdit','0.026970863342285','2016-11-07 16:39:30'),(358262,3,75,'192.168.63.95','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'75\', `companyID` = \'3\', `bankLinkAcctCode` = \'137\', `reconcileDate` = \'2016-10-31\', `concileDebit` = \'0\', `concileCredit` = \'1761276.18\', `reconcileBalance` = \'10140406\', `glBalance` = \'8379129.82\' WHERE `ID` =  \'4\'','BankReconciliation/fnEdit','0.049612998962402','2016-11-07 16:39:30'),(358263,3,75,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'4\', `updatedBy` = \'75\' WHERE `ID` IN (\'385\', \'373\', \'416\', \'896\', \'894\', \'892\', \'890\', \'888\', \'886\', \'884\', \'882\', \'615\', \'617\', \'876\', \'878\', \'880\', \'874\', \'872\', \'870\', \'868\', \'865\') ','BankReconciliation/fnEdit','0.074862957000732','2016-11-07 16:39:30'),(358264,3,75,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'75\',\'1221859.84\',\'0\',\'PI20161018[00000011]\',\'4\',\'810416\',\'2016-10-19\'), (\'75\',\'2105.2\',\'0\',\'PI20161018[00000015]\',\'4\',\'810418\',\'2016-10-18\'), (\'75\',\'515973.33999999997\',\'0\',\'PI20161018[00000017]\',\'4\',\'810419\',\'2016-10-18\'), (\'75\',\'21337.8\',\'0\',\'TUNTUTAN BALIK PEMBELIAN\',\'4\',\'810422\',\'2016-10-18\')','BankReconciliation/fnEdit','0.057383060455322','2016-11-07 16:39:30'),(358265,3,75,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.046361923217773','2016-11-07 16:44:50'),(358266,3,75,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.051638126373291','2016-11-07 16:44:50'),(358267,3,75,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160800000034\' WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.033332109451294','2016-11-07 16:44:51'),(358268,3,75,'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\', \'AP20160800000034\', \'PP20160824[00000003]\', \'Payment [ PP20160824[00000003] ]\', \'3\', \'2016-08-24\', \'2016\', \'8\', 146770.14, 146770.14, \'75\')','aptransaction/paymentPosting','0.05898380279541','2016-11-07 16:44:51'),(358269,3,75,'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\', \'AP20160800000034\', 1, \'[00000002]\', \'137\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 146770.14, \'1\', \'1\', \'146770.14\', \'8\', \'2016\', \'2\', \'PP20160824[00000003]\', \'75\')','aptransaction/paymentPosting','0.055191993713379','2016-11-07 16:44:51'),(358270,3,75,'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, \'AP20160800000034\', \'[00000002]\', \'190\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 146770.14, \'1\', \'1\', \'146770.14\', \'8\', \'2016\', \'PP20160824[00000003]\', \'2\', \'75\')','aptransaction/paymentPosting','0.057092905044556','2016-11-07 16:44:51'),(358271,3,75,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 146770.14, `total_amount_cr` = 146770.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000034\'','aptransaction/paymentPosting','0.043804883956909','2016-11-07 16:44:51'),(358272,3,75,'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\', \'75\', \'0\', \'001651572736\', \'BEKALAN AIR KIPC SDN BHD\', \'2016-10-01\', \'2016-10-31\', \'2016-11-30\', 2173754.11, 130425.24, 1116326.9975, 66979.62, 63445.62, 0, \'0\', 0, 0, 0, 0, 0, 0, 0, 0, 0, \'36001\', \'130425.24\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 130425.24, \'NUR AINI BT DZULKEFLEE\', \'870906115672\', \'\', \'\', \'MALAYSIA\', \'2016-11-07\')','gst03/saveGstRpt','0.067887783050537','2016-11-07 16:55:11'),(358273,0,0,'::1','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'::1\' WHERE `userid` =  \'suzy\'','login/reset_ip','0.043583869934082','2016-11-07 17:05:06'),(358274,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'12\'','Gltransaction/journal_head_','0.052273035049438','2016-11-07 18:01:44'),(358275,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161000000012\', \'Being YTD Oct 2016 tax expnese\', \'DTAX Working Oct 2016\', \'1\', \'2016-10-31\', \'2016\', \'10\', \'76\')','Gltransaction/journal_head_','0.040771961212158','2016-11-07 18:01:44'),(358276,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'12\'','Gltransaction/journal_head_','0.033156156539917','2016-11-07 18:05:36'),(358277,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161000000013\', \'Being reversal of YTD September 2016 tax expense\', \'Dtax working - Oct 2016\', \'1\', \'2016-10-31\', \'2016\', \'10\', \'76\')','Gltransaction/journal_head_','0.041839122772217','2016-11-07 18:05:36'),(358278,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00060200691223145','2016-11-07 18:05:36'),(358279,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'108416.00\', `total_amount_cr` = \'108416.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000013\'','gltransaction/journaldetails_insert','0.030787944793701','2016-11-07 18:05:36'),(358280,3,76,'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\', \'JL20161000000013\', \'1\', \'Being reversal of YTD September 2016 tax expense\', \'50\', \'2016\', \'10\', 1, \'1\', \'\', \'108416\', \'76\')','gltransaction/journaldetails_insert','0.032362937927246','2016-11-07 18:05:36'),(358281,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063800811767578','2016-11-07 18:05:36'),(358282,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'108416.00\', `total_amount_cr` = \'108416.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000013\'','gltransaction/journaldetails_insert','0.026999950408936','2016-11-07 18:05:36'),(358283,3,76,'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\', \'JL20161000000013\', \'2\', \'Being reversal of YTD September 2016 tax expense\', \'431\', \'2016\', \'10\', 1, \'1\', \'108416\', \'\', \'76\')','gltransaction/journaldetails_insert','0.032116889953613','2016-11-07 18:05:36'),(358284,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'12\'','Gltransaction/journal_head_','0.031781196594238','2016-11-07 18:07:25'),(358285,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161000000014\', \'Being corporate tax expense YTD Oct 2016\', \'Dtax working -0ct 2016\', \'1\', \'2016-10-31\', \'2016\', \'10\', \'76\')','Gltransaction/journal_head_','0.04991602897644','2016-11-07 18:07:25'),(358286,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063681602478027','2016-11-07 18:07:25'),(358287,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1501024.00\', `total_amount_cr` = \'1501024.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000014\'','gltransaction/journaldetails_insert','0.030863046646118','2016-11-07 18:07:25'),(358288,3,76,'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\', \'JL20161000000014\', \'1\', \'Being corporate tax expense YTD Oct 2016\', \'430\', \'2016\', \'10\', 1, \'1\', \'\', \'1501024\', \'76\')','gltransaction/journaldetails_insert','0.032925844192505','2016-11-07 18:07:25'),(358289,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00060200691223145','2016-11-07 18:07:26'),(358290,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1501024.00\', `total_amount_cr` = \'1501024.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000014\'','gltransaction/journaldetails_insert','0.060389041900635','2016-11-07 18:07:26'),(358291,3,76,'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\', \'JL20161000000014\', \'2\', \'Being corporate tax expense YTD Oct 2016\', \'226\', \'2016\', \'10\', 1, \'1\', \'1501024\', \'\', \'76\')','gltransaction/journaldetails_insert','0.031012058258057','2016-11-07 18:07:26'),(358292,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'12\'','Gltransaction/journal_head_','0.043211221694946','2016-11-07 18:08:52'),(358293,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161000000015\', \'Being reversal of corporate tax YTD September 2016\', \'Dtax working - September 2016\', \'1\', \'2016-10-31\', \'2016\', \'10\', \'76\')','Gltransaction/journal_head_','0.055992126464844','2016-11-07 18:08:52'),(358294,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057506561279297','2016-11-07 18:08:52'),(358295,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1310204.00\', `total_amount_cr` = \'1310204.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000015\'','gltransaction/journaldetails_insert','0.033364057540894','2016-11-07 18:08:52'),(358296,3,76,'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\', \'JL20161000000015\', \'1\', \'Being reversal of corporate tax YTD September 2016\', \'226\', \'2016\', \'10\', 1, \'1\', \'\', \'1310204\', \'76\')','gltransaction/journaldetails_insert','0.045937061309814','2016-11-07 18:08:52'),(358297,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00062108039855957','2016-11-07 18:08:53'),(358298,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1310204.00\', `total_amount_cr` = \'1310204.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000015\'','gltransaction/journaldetails_insert','0.02974796295166','2016-11-07 18:08:53'),(358299,3,76,'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\', \'JL20161000000015\', \'2\', \'Being reversal of corporate tax YTD September 2016\', \'430\', \'2016\', \'10\', 1, \'1\', \'1310204\', \'\', \'76\')','gltransaction/journaldetails_insert','0.032760143280029','2016-11-07 18:08:53'),(358300,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'277\'','Gltransaction/journalPosting','0.054651021957397','2016-11-07 18:09:16'),(358301,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000012\'','Gltransaction/journalPosting','0.068538904190063','2016-11-07 18:09:16'),(358302,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'12\', \'431\', \'2016\', \'10\', \'91940\', \'0\', 91940, \'76\', \'2016-11-07: 11:11:16\')','Gltransaction/journalPosting','0.078537940979004','2016-11-07 18:09:16'),(358303,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'50\', \'2016\', \'10\', \'0\', \'91940\', -91940, \'76\', \'2016-11-07: 11:11:16\')','Gltransaction/journalPosting','0.030930995941162','2016-11-07 18:09:16'),(358304,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'278\'','Gltransaction/journalPosting','0.029770135879517','2016-11-07 18:09:17'),(358305,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000013\'','Gltransaction/journalPosting','0.033448934555054','2016-11-07 18:09:17'),(358306,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.031150817871094','2016-11-07 18:09:17'),(358307,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.031570911407471','2016-11-07 18:09:17'),(358308,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'279\'','Gltransaction/journalPosting','0.033020973205566','2016-11-07 18:09:17'),(358309,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000014\'','Gltransaction/journalPosting','0.033547163009644','2016-11-07 18:09:17'),(358310,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'12\', \'430\', \'2016\', \'10\', \'1501024\', \'0\', 1501024, \'76\', \'2016-11-07: 11:11:17\')','Gltransaction/journalPosting','0.030473947525024','2016-11-07 18:09:17'),(358311,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'226\', \'2016\', \'10\', \'0\', \'1501024\', -1501024, \'76\', \'2016-11-07: 11:11:17\')','Gltransaction/journalPosting','0.030802011489868','2016-11-07 18:09:17'),(358312,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'280\'','Gltransaction/journalPosting','0.031429052352905','2016-11-07 18:09:18'),(358313,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000015\'','Gltransaction/journalPosting','0.032752990722656','2016-11-07 18:09:18'),(358314,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'226\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.031652927398682','2016-11-07 18:09:18'),(358315,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'430\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.031522989273071','2016-11-07 18:09:18'),(358316,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'261\'','gltransaction/journalUnpost','0.041700124740601','2016-11-08 07:56:13'),(358317,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000018\'','gltransaction/journalUnpost','0.050364971160889','2016-11-08 07:56:13'),(358318,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.034495115280151','2016-11-08 07:56:13'),(358319,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.031512975692749','2016-11-08 07:56:13'),(358320,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'31\'','gltransaction/journalUnconfirm','0.043031930923462','2016-11-08 07:56:25'),(358321,3,76,'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\', \'AP20161000000018\', \'Purchase Invoice Confirm [ PI20161107[00000031] ]\', NULL, NULL, \'3\', \'2016-10-31\', NULL, \'10\', \'2016\', \'28000\', \'28000\', \'0\', \'0\', NULL, \'76\', \'2016-11-07 13:21:36\', \'PI20161107[00000031]\', \'0\', \'261\')','gltransaction/journalUnconfirm','0.14920401573181','2016-11-08 07:56:25'),(358322,3,76,'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\', \'AP20161000000018\', \'1\', \'190\', NULL, \'Being accrual security- Oct 2016\', \'28000\', \'0\', \'1\', \'28000\', \'1\', \'0\', \'10\', \'2016\', \'PI20161107[00000031]\', \'PEJABAT RELA DAERAH DUNGUN\', \'1\', \'0\', \'76\', \'2016-11-07 13:21:36\', NULL, \'2016-11-08 07:56:13\', \'0\', \'0\', \'863\', 89)','gltransaction/journalUnconfirm','0.056301116943359','2016-11-08 07:56:25'),(358323,3,76,'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\', \'AP20161000000018\', \'2\', \'563\', NULL, \'Being accrual security- Oct 2016\', \'0\', \'28000\', \'1\', \'28000\', \'1\', \'0\', \'10\', \'2016\', \'PI20161107[00000031]\', \'PEJABAT RELA DAERAH DUNGUN\', \'1\', \'0\', \'76\', \'2016-11-07 13:21:36\', NULL, \'2016-11-08 07:56:13\', \'0\', \'0\', \'864\', 89)','gltransaction/journalUnconfirm','0.032066106796265','2016-11-08 07:56:25'),(358324,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'563\', `chargeDescription` = \'Being accrual security- Oct 2016\', `amountExcludedTax` = \'29267.2\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'29267.2\' WHERE `ID` =  \'32\'','purchasetransaction/updateCharge','0.050177097320557','2016-11-08 07:57:44'),(358325,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'29267.2\' WHERE `ID` =  \'31\'','purchasetransaction/updateCharge','0.042858839035034','2016-11-08 07:57:44'),(358326,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =31','purchasetransaction/updateCharge','0.041669130325317','2016-11-08 07:57:44'),(358327,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'29267.2\' WHERE `ID` =  \'31\'','purchasetransaction/updateInvoice','0.030220985412598','2016-11-08 07:57:45'),(358328,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2016-10-31\', `memo` = \'\', `supplierInvoiceNo` = \'Rela- Okt 2016\', `formNo` = \'PI20161107\', `invoiceType` = 0 WHERE `ID` =  \'31\'','purchasetransaction/update_purchaseInvoice_header','0.044940948486328','2016-11-08 07:57:52'),(358329,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'31\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.054281949996948','2016-11-08 07:58:14'),(358330,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'11\'','Aptransaction/invoicePosting','0.043133020401001','2016-11-08 07:58:14'),(358331,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20161000000024\' WHERE `ID` =  \'31\'','Aptransaction/invoicePosting','0.03263783454895','2016-11-08 07:58:14'),(358332,3,76,'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\', \'AP20161000000024\', \'PI20161107[00000031]\', \'Purchase Invoice Confirm [ PI20161107[00000031] ]\', \'3\', \'2016-10-31\', \'2016\', \'10\', 29267.2, 29267.2, \'76\')','Aptransaction/invoicePosting','0.059801816940308','2016-11-08 07:58:14'),(358333,3,76,'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\', \'AP20161000000024\', 1, \'Being accrual security- Oct 2016\', \'190\', \'PEJABAT RELA DAERAH DUNGUN\', 29267.2, \'1\', \'1\', \'29267.2\', \'10\', \'2016\', \'1\', \'PI20161107[00000031]\', NULL, \'76\')','Aptransaction/invoicePosting','0.045224905014038','2016-11-08 07:58:14'),(358334,3,76,'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, \'AP20161000000024\', \'Being accrual security- Oct 2016\', \'563\', \'PEJABAT RELA DAERAH DUNGUN\', 29267.2, \'1\', \'1\', \'29267.2\', \'10\', \'2016\', \'1\', \'PI20161107[00000031]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042771100997925','2016-11-08 07:58:14'),(358335,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 29267.2, `total_amount_cr` = 29267.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000024\'','Aptransaction/invoicePosting','0.057467937469482','2016-11-08 07:58:14'),(358336,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'281\'','Gltransaction/journalPosting','0.060863971710205','2016-11-08 07:58:35'),(358337,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000024\'','Gltransaction/journalPosting','0.050249099731445','2016-11-08 07:58:35'),(358338,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.060600996017456','2016-11-08 07:58:36'),(358339,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.031489849090576','2016-11-08 07:58:36'),(358340,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'212\'','gltransaction/journalUnpost','0.046643018722534','2016-11-08 08:15:36'),(358341,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000031\'','gltransaction/journalUnpost','0.047938108444214','2016-11-08 08:15:36'),(358342,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.035325050354004','2016-11-08 08:15:36'),(358343,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.04920482635498','2016-11-08 08:15:36'),(358344,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'6\'','gltransaction/journalUnconfirm','0.056648015975952','2016-11-08 08:15:52'),(358345,3,76,'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\', \'AP20160900000031\', \'Payment [ PP20160908[00000006] ]\', NULL, NULL, \'3\', \'2016-09-08\', NULL, \'9\', \'2016\', \'999.8\', \'999.8\', \'0\', \'0\', NULL, \'76\', \'2016-10-27 12:40:37\', \'PP20160908[00000006]\', \'0\', \'212\')','gltransaction/journalUnconfirm','0.089588165283203','2016-11-08 08:15:52'),(358346,3,76,'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\', \'AP20160900000031\', \'1\', \'137\', \'0\', \'PI20160907[00000008]\', \'999.8\', \'0\', \'1\', \'999.8\', \'1\', \'0\', \'9\', \'2016\', \'PP20160908[00000006]\', \'DINATIC HARDWARE & INDUSTRIAL SUPPLIES\', \'1\', \'0\', \'76\', \'2016-10-27 12:40:37\', \'76\', \'2016-11-08 08:15:36\', \'0\', \'3\', \'691\', 90)','gltransaction/journalUnconfirm','0.082220077514648','2016-11-08 08:15:52'),(358347,3,76,'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\', \'AP20160900000031\', \'2\', \'190\', \'0\', \'PI20160907[00000008]\', \'0\', \'999.8\', \'1\', \'999.8\', \'1\', \'0\', \'9\', \'2016\', \'PP20160908[00000006]\', \'DINATIC HARDWARE & INDUSTRIAL SUPPLIES\', \'1\', \'0\', \'76\', \'2016-10-27 12:40:37\', NULL, \'2016-11-08 08:15:36\', \'0\', \'0\', \'692\', 90)','gltransaction/journalUnconfirm','0.033164024353027','2016-11-08 08:15:52'),(358348,3,76,'192.168.63.95','update','UPDATE `supplier` SET `supplierCode` = \'03\', `supplierCompanyNo` = \'TR0140300-P\', `supplierName` = \'DINATIC HARDWARE & INDUSTRIAL SUPPLIES\', `attention` = \'\', `line1` = \'PT 14194, TINGKAT BAWAH,\', `line2` = \'JALAN BALAI BESAR\', `line3` = \'KAMPUNG ALOR TEMPOYAK\', `city` = \'DUNGUN\', `supplierPostCode` = \'23000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'09 8457505\', `phoneNumber2` = \'\', `fax` = \'09 8458507\', `generalNote` = \'\', `gstRegNo` = \'002112233472\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1932\', `linkedAPAccountID` = \'202\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2016-08-15\', `approvalNo` = 0, `commenceDate` = \'0000-00-00\', `ceaseDate` = \'0000-00-00\', `verifyDate` = \'2016-08-15\' WHERE `ID` =  \'4\'','supplier/SupplierNew','0.055440902709961','2016-11-08 08:17:38'),(358349,3,76,'192.168.63.95','update','UPDATE `supplier` SET `supplierCode` = \'03\', `supplierCompanyNo` = \'TR0140300-P\', `supplierName` = \'DINATIC HARDWARE & INDUSTRIAL SUPPLIES\', `attention` = \'\', `line1` = \'PT 14194, TINGKAT BAWAH,\', `line2` = \'JALAN BALAI BESAR\', `line3` = \'KAMPUNG ALOR TEMPOYAK\', `city` = \'DUNGUN\', `supplierPostCode` = \'23000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'09 8457505\', `phoneNumber2` = \'\', `fax` = \'09 8458507\', `generalNote` = \'\', `gstRegNo` = \'002112233472\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1932\', `linkedAPAccountID` = \'202\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2016-08-15\', `approvalNo` = 0, `commenceDate` = \'0000-00-00\', `ceaseDate` = \'0000-00-00\', `verifyDate` = \'2016-08-15\' WHERE `ID` =  \'4\'','supplier/SupplierNew','0.043478012084961','2016-11-08 08:21:12'),(358350,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'6\'','aptransaction/paymentPosting','0.030982971191406','2016-11-08 08:25:07'),(358351,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.04348087310791','2016-11-08 08:25:07'),(358352,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160900000035\' WHERE `ID` =  \'6\'','aptransaction/paymentPosting','0.033392906188965','2016-11-08 08:25:07'),(358353,3,76,'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\', \'AP20160900000035\', \'PP20160908[00000006]\', \'Payment [ PP20160908[00000006] ]\', \'3\', \'2016-09-08\', \'2016\', \'9\', 999.8, 999.8, \'76\')','aptransaction/paymentPosting','0.058515071868896','2016-11-08 08:25:08'),(358354,3,76,'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\', \'AP20160900000035\', 1, \'PI20160907[00000008]\', \'137\', \'DINATIC HARDWARE & INDUSTRIAL SUPPLIES\', 999.8, \'1\', \'1\', \'999.8\', \'9\', \'2016\', \'1\', \'PP20160908[00000006]\', \'76\')','aptransaction/paymentPosting','0.047914028167725','2016-11-08 08:25:08'),(358355,3,76,'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, \'AP20160900000035\', \'PI20160907[00000008]\', \'202\', \'DINATIC HARDWARE & INDUSTRIAL SUPPLIES\', 999.8, \'1\', \'1\', \'999.8\', \'9\', \'2016\', \'PP20160908[00000006]\', \'1\', \'76\')','aptransaction/paymentPosting','0.034000873565674','2016-11-08 08:25:08'),(358356,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 999.8, `total_amount_cr` = 999.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000035\'','aptransaction/paymentPosting','0.033144950866699','2016-11-08 08:25:08'),(358357,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'282\'','Gltransaction/journalPosting','0.040857076644897','2016-11-08 08:25:20'),(358358,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000035\'','Gltransaction/journalPosting','0.048346042633057','2016-11-08 08:25:20'),(358359,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.042085886001587','2016-11-08 08:25:20'),(358360,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'202\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.031538009643555','2016-11-08 08:25:20'),(358361,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3\'','gltransaction/journalUnconfirm','0.06679105758667','2016-11-08 08:36:01'),(358362,3,76,'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\', \'AP20160800000034\', \'Payment [ PP20160824[00000003] ]\', NULL, NULL, \'3\', \'2016-08-24\', NULL, \'8\', \'2016\', \'146770.14\', \'146770.14\', \'0\', \'0\', NULL, \'75\', \'2016-11-07 16:44:50\', \'PP20160824[00000003]\', \'0\', \'276\')','gltransaction/journalUnconfirm','0.089518070220947','2016-11-08 08:36:01'),(358363,3,76,'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\', \'AP20160800000034\', \'1\', \'137\', \'0\', \'[00000002]\', \'146770.14\', \'0\', \'1\', \'146770.14\', \'1\', \'0\', \'8\', \'2016\', \'PP20160824[00000003]\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', \'2\', \'0\', \'75\', \'2016-11-07 16:44:50\', NULL, \'2016-11-07 16:44:50\', \'0\', \'0\', \'911\', 91)','gltransaction/journalUnconfirm','0.057056188583374','2016-11-08 08:36:01'),(358364,3,76,'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\', \'AP20160800000034\', \'2\', \'190\', \'0\', \'[00000002]\', \'0\', \'146770.14\', \'1\', \'146770.14\', \'1\', \'0\', \'8\', \'2016\', \'PP20160824[00000003]\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', \'2\', \'0\', \'75\', \'2016-11-07 16:44:50\', NULL, \'2016-11-07 16:44:50\', \'0\', \'0\', \'912\', 91)','gltransaction/journalUnconfirm','0.032619953155518','2016-11-08 08:36:01'),(358365,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.025838136672974','2016-11-08 08:42:18'),(358366,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.04358696937561','2016-11-08 08:42:18'),(358367,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160800000035\' WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.032802104949951','2016-11-08 08:42:18'),(358368,3,76,'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\', \'AP20160800000035\', \'PP20160824[00000003]\', \'Payment [ PP20160824[00000003] ]\', \'3\', \'2016-08-24\', \'2016\', \'8\', 146770.14, 146770.14, \'76\')','aptransaction/paymentPosting','0.06463885307312','2016-11-08 08:42:18'),(358369,3,76,'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\', \'AP20160800000035\', 1, \'[00000002]\', \'137\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 146770.14, \'1\', \'1\', \'146770.14\', \'8\', \'2016\', \'2\', \'PP20160824[00000003]\', \'76\')','aptransaction/paymentPosting','0.047364950180054','2016-11-08 08:42:18'),(358370,3,76,'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, \'AP20160800000035\', \'[00000002]\', \'190\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 146770.14, \'1\', \'1\', \'146770.14\', \'8\', \'2016\', \'PP20160824[00000003]\', \'2\', \'76\')','aptransaction/paymentPosting','0.026165008544922','2016-11-08 08:42:18'),(358371,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 146770.14, `total_amount_cr` = 146770.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000035\'','aptransaction/paymentPosting','0.024479150772095','2016-11-08 08:42:18'),(358372,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'6\'','Gltransaction/journal_head_','0.10215210914612','2016-11-08 08:45:52'),(358373,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160800000019\', \'Being reclass royalty Jun 2016 from acc code 181390000 to acc code 181000000 in order to made payment\', \'Royalty working june 2016\', \'1\', \'2016-08-24\', \'2016\', \'8\', \'76\')','Gltransaction/journal_head_','0.13347983360291','2016-11-08 08:45:52'),(358374,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057315826416016','2016-11-08 08:45:52'),(358375,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'146770.14\', `total_amount_cr` = \'146770.14\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000019\'','gltransaction/journaldetails_insert','0.025547027587891','2016-11-08 08:45:52'),(358376,3,76,'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\', \'JL20160800000019\', \'1\', \'Being reclass royalty Jun 2016 from acc code 181390000 to acc code 181000000 in order to made payment\', \'219\', \'2016\', \'8\', 1, \'1\', \'\', \'146770.14\', \'76\')','gltransaction/journaldetails_insert','0.032058000564575','2016-11-08 08:45:52'),(358377,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0006718635559082','2016-11-08 08:45:53'),(358378,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'146770.14\', `total_amount_cr` = \'146770.14\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000019\'','gltransaction/journaldetails_insert','0.059802055358887','2016-11-08 08:45:53'),(358379,3,76,'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\', \'JL20160800000019\', \'2\', \'Being reclass royalty Jun 2016 from acc code 181390000 to acc code 181000000 in order to made payment\', \'190\', \'2016\', \'8\', 1, \'1\', \'146770.14\', \'\', \'76\')','gltransaction/journaldetails_insert','0.032176971435547','2016-11-08 08:45:53'),(358380,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'283\'','Gltransaction/journalPosting','0.055011034011841','2016-11-08 08:46:09'),(358381,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000035\'','Gltransaction/journalPosting','0.048605918884277','2016-11-08 08:46:09'),(358382,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.041388034820557','2016-11-08 08:46:09'),(358383,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031422853469849','2016-11-08 08:46:09'),(358384,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'284\'','Gltransaction/journalPosting','0.04852294921875','2016-11-08 08:46:09'),(358385,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000019\'','Gltransaction/journalPosting','0.048214912414551','2016-11-08 08:46:09'),(358386,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'219\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.071309089660645','2016-11-08 08:46:09'),(358387,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.050766944885254','2016-11-08 08:46:09'),(358388,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.041619062423706','2016-11-08 09:46:36'),(358389,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'3\'','Aptransaction/invoicePosting','0.049130201339722','2016-11-08 09:46:36'),(358390,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160800000036\' WHERE `ID` =  \'2\'','Aptransaction/invoicePosting','0.057955026626587','2016-11-08 09:46:36'),(358391,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000036\', \'PI20160824[00000002]\', \'Purchase Invoice Confirm [ PI20160824[00000002] ]\', \'3\', \'2016-08-24\', \'2016\', \'8\', 641250, 641250, \'75\')','Aptransaction/invoicePosting','0.065043926239014','2016-11-08 09:46:36'),(358392,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20160800000036\', 1, \'PAYMENT FOR 2ND HALF YEAR 2016\', \'202\', \'MAJLIS PERBANDARAN DUNGUN\', 641250, \'1\', \'1\', \'641250\', \'8\', \'2016\', \'2\', \'PI20160824[00000002]\', NULL, \'75\')','Aptransaction/invoicePosting','0.046045064926147','2016-11-08 09:46:36'),(358393,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20160800000036\', \'PAYMENT FOR 2ND HALF YEAR 2016\', \'373\', \'MAJLIS PERBANDARAN DUNGUN\', 641250, \'1\', \'1\', \'641250\', \'8\', \'2016\', \'2\', \'PI20160824[00000002]\', NULL, \'75\')','Aptransaction/invoicePosting','0.024948835372925','2016-11-08 09:46:36'),(358394,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 641250, `total_amount_cr` = 641250, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000036\'','Aptransaction/invoicePosting','0.025073051452637','2016-11-08 09:46:36'),(358395,3,75,'::1','update','UPDATE `comp_payment` SET `amountPaid` = \'0\', `totalPaid` = \'0\', `totalApplied` = \'0\' WHERE `ID` =  \'4\'','aptransaction/deletePaymentDetailRow','0.027826070785522','2016-11-08 09:46:52'),(358396,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalPayable` = \'1282500\' WHERE `ID` =  \'2\'','aptransaction/deletePaymentDetailRow','0.025293111801147','2016-11-08 09:46:52'),(358397,3,75,'::1','update','UPDATE `comp_payment` SET `amountPaid` = \'64125\', `totalPaid` = \'0\', `totalApplied` = \'64125\' WHERE `ID` =  \'4\'','aptransaction/addpaymentdetailsOnly','0.052669048309326','2016-11-08 09:49:43'),(358398,3,75,'::1','insert','INSERT INTO `comp_payment_detail` (`lineNo`, `paymentID`, `purchaseInvoiceID`, `amountApplied`) VALUES (0, \'4\', \'2\', \'64125\')','aptransaction/addpaymentdetailsOnly','0.041713953018188','2016-11-08 09:49:43'),(358399,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalPayable` = 0 WHERE `ID` =  \'2\'','aptransaction/addpaymentdetailsOnly','0.032948017120361','2016-11-08 09:49:43'),(358400,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'4\'','aptransaction/paymentPosting','0.032082796096802','2016-11-08 09:50:12'),(358401,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.041922092437744','2016-11-08 09:50:13'),(358402,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160800000037\' WHERE `ID` =  \'4\'','aptransaction/paymentPosting','0.075598001480103','2016-11-08 09:50:13'),(358403,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000037\', \'PP20160824[00000004]\', \'Payment [ PP20160824[00000004] ]\', \'3\', \'2016-08-24\', \'2016\', \'8\', 0, 0, \'75\')','aptransaction/paymentPosting','0.053550004959106','2016-11-08 09:50:13'),(358404,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000037\', 1, \'PI20160824[00000002]\', \'137\', \'MAJLIS PERBANDARAN DUNGUN\', 64125, \'1\', \'1\', \'64125\', \'8\', \'2016\', \'0\', \'PP20160824[00000004]\', \'75\')','aptransaction/paymentPosting','0.074081182479858','2016-11-08 09:50:13'),(358405,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20160800000037\', \'PI20160824[00000002]\', \'202\', \'MAJLIS PERBANDARAN DUNGUN\', 64125, \'1\', \'1\', \'64125\', \'8\', \'2016\', \'PP20160824[00000004]\', \'0\', \'75\')','aptransaction/paymentPosting','0.032822132110596','2016-11-08 09:50:13'),(358406,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 64125, `total_amount_cr` = 64125, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000037\'','aptransaction/paymentPosting','0.097645044326782','2016-11-08 09:50:13'),(358407,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4\'','gltransaction/journalUnconfirm','0.059713840484619','2016-11-08 10:50:44'),(358408,3,75,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160800000037\', \'Payment [ PP20160824[00000004] ]\', NULL, NULL, \'3\', \'2016-08-24\', NULL, \'8\', \'2016\', \'64125\', \'64125\', \'0\', \'0\', NULL, \'75\', \'2016-11-08 09:50:12\', \'PP20160824[00000004]\', \'0\', \'286\')','gltransaction/journalUnconfirm','0.048856973648071','2016-11-08 10:50:44'),(358409,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000037\', \'1\', \'137\', \'0\', \'PI20160824[00000002]\', \'64125\', \'0\', \'1\', \'64125\', \'1\', \'0\', \'8\', \'2016\', \'PP20160824[00000004]\', \'MAJLIS PERBANDARAN DUNGUN\', \'0\', \'0\', \'75\', \'2016-11-08 09:50:12\', NULL, \'2016-11-08 09:50:12\', \'0\', \'0\', \'931\', 92)','gltransaction/journalUnconfirm','0.049248933792114','2016-11-08 10:50:44'),(358410,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000037\', \'2\', \'202\', \'0\', \'PI20160824[00000002]\', \'0\', \'64125\', \'1\', \'64125\', \'1\', \'0\', \'8\', \'2016\', \'PP20160824[00000004]\', \'MAJLIS PERBANDARAN DUNGUN\', \'0\', \'0\', \'75\', \'2016-11-08 09:50:12\', NULL, \'2016-11-08 09:50:12\', \'0\', \'0\', \'932\', 92)','gltransaction/journalUnconfirm','0.057569026947021','2016-11-08 10:50:44'),(358411,3,75,'::1','update','UPDATE `comp_payment` SET `is_delete` = 1 WHERE `ID` =  \'4\'','aptransaction/supplierpaymentDelete','0.030012130737305','2016-11-08 10:51:09'),(358412,3,75,'::1','update','Update comp_supplier_invoice\r\n                                            Set amountPaid = amountPaid - 64125,\r\n                                             totalPayable = totalPayable + 64125\r\n                                            where ID = 2','aptransaction/supplierpaymentDelete','0.042349100112915','2016-11-08 10:51:09'),(358413,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2\'','gltransaction/journalUnconfirm','0.027623176574707','2016-11-08 10:51:50'),(358414,3,75,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160800000036\', \'Purchase Invoice Confirm [ PI20160824[00000002] ]\', NULL, NULL, \'3\', \'2016-08-24\', NULL, \'8\', \'2016\', \'641250\', \'641250\', \'0\', \'0\', NULL, \'75\', \'2016-11-08 09:46:36\', \'PI20160824[00000002]\', \'0\', \'285\')','gltransaction/journalUnconfirm','0.13164305686951','2016-11-08 10:51:50'),(358415,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000036\', \'1\', \'202\', NULL, \'PAYMENT FOR 2ND HALF YEAR 2016\', \'641250\', \'0\', \'1\', \'641250\', \'1\', \'0\', \'8\', \'2016\', \'PI20160824[00000002]\', \'MAJLIS PERBANDARAN DUNGUN\', \'2\', \'0\', \'75\', \'2016-11-08 09:46:36\', NULL, \'2016-11-08 09:46:36\', \'0\', \'0\', \'929\', 93)','gltransaction/journalUnconfirm','0.089912176132202','2016-11-08 10:51:50'),(358416,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000036\', \'2\', \'373\', NULL, \'PAYMENT FOR 2ND HALF YEAR 2016\', \'0\', \'641250\', \'1\', \'641250\', \'1\', \'0\', \'8\', \'2016\', \'PI20160824[00000002]\', \'MAJLIS PERBANDARAN DUNGUN\', \'2\', \'0\', \'75\', \'2016-11-08 09:46:36\', NULL, \'2016-11-08 09:46:36\', \'0\', \'0\', \'930\', 93)','gltransaction/journalUnconfirm','0.024797916412354','2016-11-08 10:51:50'),(358417,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'46\'','gltransaction/journalUnpost','0.025722980499268','2016-11-08 11:17:09'),(358418,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000001\'','gltransaction/journalUnpost','0.049291849136353','2016-11-08 11:17:09'),(358419,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.041609048843384','2016-11-08 11:17:09'),(358420,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.030719041824341','2016-11-08 11:17:09'),(358421,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'48\'','gltransaction/journalUnpost','0.046872138977051','2016-11-08 11:17:26'),(358422,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000002\'','gltransaction/journalUnpost','0.025206089019775','2016-11-08 11:17:26'),(358423,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.029980897903442','2016-11-08 11:17:26'),(358424,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.081514835357666','2016-11-08 11:17:26'),(358425,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.030997037887573','2016-11-08 11:17:26'),(358426,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.05608081817627','2016-11-08 11:17:26'),(358427,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'198\'','gltransaction/journalUnpost','0.037124156951904','2016-11-08 11:17:42'),(358428,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000009\'','gltransaction/journalUnpost','0.025184154510498','2016-11-08 11:17:42'),(358429,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.030431032180786','2016-11-08 11:17:42'),(358430,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.064961910247803','2016-11-08 11:17:42'),(358431,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'256\'','gltransaction/journalUnpost','0.02568507194519','2016-11-08 11:18:17'),(358432,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000008\'','gltransaction/journalUnpost','0.04078197479248','2016-11-08 11:18:17'),(358433,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.049110889434814','2016-11-08 11:18:17'),(358434,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.048555850982666','2016-11-08 11:18:17'),(358435,3,76,'192.168.63.95','update','UPDATE `supplier` SET `supplierCode` = \'02\', `supplierCompanyNo` = \'N/A\', `supplierName` = \'MAJLIS PERBANDARAN DUNGUN\', `attention` = \'TN HJ ROSLI\', `line1` = \'JALAN YAHYA AHMAD\', `line2` = \'\', `line3` = \'\', `city` = \'DUNGUN\', `supplierPostCode` = \'23000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'09 8481931\', `phoneNumber2` = \'\', `fax` = \'09 8483210\', `generalNote` = \'\', `gstRegNo` = \'111111111111\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1932\', `linkedAPAccountID` = \'190\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2016-08-24\', `approvalNo` = 0, `commenceDate` = \'0000-00-00\', `ceaseDate` = \'0000-00-00\', `verifyDate` = \'2016-08-24\' WHERE `ID` =  \'6\'','supplier/SupplierNew','0.056078910827637','2016-11-08 11:25:32'),(358436,3,76,'192.168.63.95','update','UPDATE `supplier` SET `supplierCode` = \'02\', `supplierCompanyNo` = \'N/A\', `supplierName` = \'MAJLIS PERBANDARAN DUNGUN\', `attention` = \'TN HJ ROSLI\', `line1` = \'JALAN YAHYA AHMAD\', `line2` = \'\', `line3` = \'\', `city` = \'DUNGUN\', `supplierPostCode` = \'23000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'09 8481931\', `phoneNumber2` = \'\', `fax` = \'09 8483210\', `generalNote` = \'\', `gstRegNo` = \'111111111111\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1932\', `linkedAPAccountID` = \'190\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2016-08-24\', `approvalNo` = 0, `commenceDate` = \'0000-00-00\', `ceaseDate` = \'0000-00-00\', `verifyDate` = \'2016-08-24\' WHERE `ID` =  \'6\'','supplier/SupplierNew','0.00034594535827637','2016-11-08 11:26:15'),(358437,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2016-08-24\', `memo` = \'\', `supplierInvoiceNo` = \'2014562\', `formNo` = \'PI20160824\', `invoiceType` = 0 WHERE `ID` =  \'2\'','purchasetransaction/update_purchaseInvoice_header','0.012278079986572','2016-11-08 11:26:29'),(358438,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2016-07-01\', `memo` = \'\', `supplierInvoiceNo` = \'2014562\', `formNo` = \'PI20160824\', `invoiceType` = 0 WHERE `ID` =  \'2\'','purchasetransaction/update_purchaseInvoice_header','0.037913084030151','2016-11-08 11:27:18'),(358439,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2016-07-01\', `memo` = \'\', `supplierInvoiceNo` = \'2014562\', `formNo` = \'PI20160824\', `invoiceType` = 0 WHERE `ID` =  \'2\'','purchasetransaction/update_purchaseInvoice_header','0.0003049373626709','2016-11-08 11:27:23'),(358440,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'641250\', \'OPN\', \'2016-10-31\', \'810407\', \'MAJLIS PERBANDARAN DUNGUN                                          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.089679002761841','2016-11-08 11:31:28'),(358441,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (14, \'76\', \'Payment for second term property tax assessment\', \'1\', \'190\', \'641250\', \'641250\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.057527780532837','2016-11-08 11:31:28'),(358442,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.042912006378174','2016-11-08 11:31:50'),(358443,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000025\' WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.024302959442139','2016-11-08 11:31:50'),(358444,3,76,'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\', \'AP20161000000025\', \'Other Payment [OPN[00000014]]]\', \'Other Payment [OPN[00000014]]]\', \'810407\', \'3\', \'2016-10-31\', \'2016\', \'10\', 641250, 641250, \'76\')','gltransaction/otherpaymentposting','0.038642883300781','2016-11-08 11:31:50'),(358445,3,76,'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\', \'AP20161000000025\', 1, \'Payment for second term property tax assessment\', \'137\', 641250, 1, \'1\', \'641250\', \'10\', \'2016\', \'1\', \'OPN[00000014]\', \'76\')','gltransaction/otherpaymentposting','0.049484968185425','2016-11-08 11:31:50'),(358446,3,76,'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\', \'AP20161000000025\', 2, \'Payment for second term property tax assessment\', \'190\', 641250, 1, \'1\', \'641250\', \'10\', \'2016\', \'1\', \'OPN[00000014]\', \'76\')','gltransaction/otherpaymentposting','0.02482795715332','2016-11-08 11:31:50'),(358447,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 641250, `total_amount_cr` = 641250, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000025\'','gltransaction/otherpaymentposting','0.049294948577881','2016-11-08 11:31:50'),(358448,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.024907112121582','2016-11-08 11:31:50'),(358449,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'256\'','Gltransaction/journalPosting','0.052443027496338','2016-11-08 11:41:55'),(358450,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000008\'','Gltransaction/journalPosting','0.025039911270142','2016-11-08 11:41:55'),(358451,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.049891948699951','2016-11-08 11:41:55'),(358452,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.047824859619141','2016-11-08 11:41:55'),(358453,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.022789001464844','2016-11-08 11:41:55'),(358454,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'1\', \'2016\', \'10\', \'0\', \'0\', 0, \'76\', \'2016-11-08: 04:11:55\')','Gltransaction/journalPosting','0.04765796661377','2016-11-08 11:41:55'),(358455,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'287\'','Gltransaction/journalPosting','0.047098875045776','2016-11-08 11:41:55'),(358456,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000025\'','Gltransaction/journalPosting','0.025228023529053','2016-11-08 11:41:55'),(358457,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.029378890991211','2016-11-08 11:41:55'),(358458,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.049492120742798','2016-11-08 11:41:55'),(358459,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.058109998703003','2016-11-08 11:46:56'),(358460,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0.035266876220703','2016-11-08 11:46:56'),(358461,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160700000017\' WHERE `ID` =  \'2\'','Aptransaction/invoicePosting','0.024104833602905','2016-11-08 11:46:56'),(358462,3,76,'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\', \'AP20160700000017\', \'PI20160824[00000002]\', \'Purchase Invoice Confirm [ PI20160824[00000002] ]\', \'3\', \'2016-07-01\', \'2016\', \'7\', 641250, 641250, \'76\')','Aptransaction/invoicePosting','0.038743019104004','2016-11-08 11:46:56'),(358463,3,76,'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\', \'AP20160700000017\', 1, \'PAYMENT FOR 2ND HALF YEAR 2016\', \'190\', \'MAJLIS PERBANDARAN DUNGUN\', 641250, \'1\', \'1\', \'641250\', \'7\', \'2016\', \'2\', \'PI20160824[00000002]\', NULL, \'76\')','Aptransaction/invoicePosting','0.039045810699463','2016-11-08 11:46:56'),(358464,3,76,'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, \'AP20160700000017\', \'PAYMENT FOR 2ND HALF YEAR 2016\', \'373\', \'MAJLIS PERBANDARAN DUNGUN\', 641250, \'1\', \'1\', \'641250\', \'7\', \'2016\', \'2\', \'PI20160824[00000002]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022633075714111','2016-11-08 11:46:56'),(358465,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 641250, `total_amount_cr` = 641250, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000017\'','Aptransaction/invoicePosting','0.024358987808228','2016-11-08 11:46:56'),(358466,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'288\'','Gltransaction/journalPosting','0.042526960372925','2016-11-08 11:47:35'),(358467,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000017\'','Gltransaction/journalPosting','0.0418860912323','2016-11-08 11:47:35'),(358468,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.044297218322754','2016-11-08 11:47:35'),(358469,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.050760984420776','2016-11-08 11:47:35'),(358470,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'256\'','gltransaction/journalUnpost','0.077437877655029','2016-11-08 11:54:30'),(358471,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000008\'','gltransaction/journalUnpost','0.04961895942688','2016-11-08 11:54:30'),(358472,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.036002159118652','2016-11-08 11:54:30'),(358473,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.030535936355591','2016-11-08 11:54:30'),(358474,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.031435012817383','2016-11-08 11:54:30'),(358475,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.047640085220337','2016-11-08 11:54:30'),(358476,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'256\'','Gltransaction/journalPosting','0.05255389213562','2016-11-08 11:55:27'),(358477,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000008\'','Gltransaction/journalPosting','0.049696922302246','2016-11-08 11:55:27'),(358478,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.089289903640747','2016-11-08 11:55:27'),(358479,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.064862012863159','2016-11-08 11:55:27'),(358480,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.030858039855957','2016-11-08 11:55:27'),(358481,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'76\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'4\'','BankReconciliation/fnEdit','0.030967950820923','2016-11-08 11:58:17'),(358482,3,76,'192.168.63.95','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'76\', `companyID` = \'3\', `bankLinkAcctCode` = \'137\', `reconcileDate` = \'2016-10-31\', `concileDebit` = \'0\', `concileCredit` = \'2550296.12\', `reconcileBalance` = \'10141405.8\', `glBalance` = \'7591109.68\' WHERE `ID` =  \'4\'','BankReconciliation/fnEdit','0.07467794418335','2016-11-08 11:58:17'),(358483,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'4\', `updatedBy` = \'76\' WHERE `ID` IN (\'385\', \'373\', \'416\', \'896\', \'894\', \'892\', \'890\', \'888\', \'886\', \'884\', \'882\', \'615\', \'617\', \'876\', \'878\', \'880\', \'874\', \'872\', \'870\', \'868\', \'865\') ','BankReconciliation/fnEdit','0.049769878387451','2016-11-08 11:58:17'),(358484,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'76\',\'146770.14\',\'0\',\'[00000002]\',\'4\',\'810406\',\'2016-08-24\'), (\'76\',\'641250\',\'0\',\'Payment for second term property tax assessment\',\'4\',\'810407\',\'2016-10-31\'), (\'76\',\'999.8\',\'0\',\'PI20160907[00000008]\',\'4\',\'810411\',\'2016-09-08\'), (\'76\',\'1221859.84\',\'0\',\'PI20161018[00000011]\',\'4\',\'810416\',\'2016-10-19\'), (\'76\',\'2105.2\',\'0\',\'PI20161018[00000015]\',\'4\',\'810418\',\'2016-10-18\'), (\'76\',\'515973.33999999997\',\'0\',\'PI20161018[00000017]\',\'4\',\'810419\',\'2016-10-18\'), (\'76\',\'21337.8\',\'0\',\'TUNTUTAN BALIK PEMBELIAN\',\'4\',\'810422\',\'2016-10-18\')','BankReconciliation/fnEdit','0.064599990844727','2016-11-08 11:58:17'),(358485,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'76\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'4\'','BankReconciliation/fnEdit','0.064151048660278','2016-11-08 12:02:09'),(358486,3,76,'192.168.63.95','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'76\', `companyID` = \'3\', `bankLinkAcctCode` = \'137\', `reconcileDate` = \'2016-10-31\', `concileDebit` = \'0\', `concileCredit` = \'2549296.32\', `reconcileBalance` = \'10140406\', `glBalance` = \'7591109.68\' WHERE `ID` =  \'4\'','BankReconciliation/fnEdit','0.090491056442261','2016-11-08 12:02:09'),(358487,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'4\', `updatedBy` = \'76\' WHERE `ID` IN (\'923\', \'385\', \'373\', \'416\', \'896\', \'894\', \'892\', \'890\', \'888\', \'886\', \'884\', \'882\', \'615\', \'617\', \'876\', \'878\', \'880\', \'874\', \'872\', \'870\', \'868\', \'865\') ','BankReconciliation/fnEdit','0.066378116607666','2016-11-08 12:02:09'),(358488,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'76\',\'146770.14\',\'0\',\'[00000002]\',\'4\',\'810406\',\'2016-08-24\'), (\'76\',\'641250\',\'0\',\'Payment for second term property tax assessment\',\'4\',\'810407\',\'2016-10-31\'), (\'76\',\'1221859.84\',\'0\',\'PI20161018[00000011]\',\'4\',\'810416\',\'2016-10-19\'), (\'76\',\'2105.2\',\'0\',\'PI20161018[00000015]\',\'4\',\'810418\',\'2016-10-18\'), (\'76\',\'515973.33999999997\',\'0\',\'PI20161018[00000017]\',\'4\',\'810419\',\'2016-10-18\'), (\'76\',\'21337.8\',\'0\',\'TUNTUTAN BALIK PEMBELIAN\',\'4\',\'810422\',\'2016-10-18\')','BankReconciliation/fnEdit','0.038491010665894','2016-11-08 12:02:09'),(358489,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'279\'','gltransaction/journalUnpost','0.023530960083008','2016-11-08 12:08:49'),(358490,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000014\'','gltransaction/journalUnpost','0.050447940826416','2016-11-08 12:08:49'),(358491,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'430\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.030596017837524','2016-11-08 12:08:49'),(358492,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'226\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.056090116500854','2016-11-08 12:08:49'),(358493,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'279\'','Gltransaction/journalPosting','0.049345016479492','2016-11-08 12:09:21'),(358494,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000014\'','Gltransaction/journalPosting','0.049899816513062','2016-11-08 12:09:21'),(358495,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'430\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.029181003570557','2016-11-08 12:09:21'),(358496,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'226\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.030957937240601','2016-11-08 12:09:21'),(358497,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'256\'','gltransaction/journalUnpost','0.054061889648438','2016-11-08 12:51:12'),(358498,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000008\'','gltransaction/journalUnpost','0.041532039642334','2016-11-08 12:51:12'),(358499,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.046170949935913','2016-11-08 12:51:12'),(358500,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040139198303223','2016-11-08 12:51:12'),(358501,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.022248983383179','2016-11-08 12:51:12'),(358502,3,76,'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\', \'JL20161000000008\', \'Being property tax assessment up to Oct 2016- Prorate payment\', \'Invoice from MPD\', NULL, \'1\', \'2016-10-31\', NULL, \'10\', \'2016\', \'641250\', \'641250\', \'0\', \'0\', NULL, \'76\', \'2016-11-07 12:35:07\', NULL, \'0\', \'256\')','gltransaction/journalPostingDelete','0.090916872024536','2016-11-08 12:51:25'),(358503,3,76,'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\', \'JL20161000000008\', \'1\', \'373\', \'0\', \'Being property tax assessment up to Oct 2016- Prorate payment\', \'0\', \'427500\', \'1\', \'0\', \'1\', \'0\', \'10\', \'2016\', NULL, NULL, NULL, \'0\', \'76\', \'2016-11-08 11:55:10\', NULL, \'2016-11-08 12:51:12\', \'0\', \'0\', \'944\', 94)','gltransaction/journalPostingDelete','0.053992986679077','2016-11-08 12:51:26'),(358504,3,76,'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\', \'JL20161000000008\', \'2\', \'95\', \'0\', \'Being property tax assessment up to Oct 2016- Prorate payment\', \'0\', \'213750\', \'1\', \'0\', \'1\', \'0\', \'10\', \'2016\', NULL, NULL, NULL, \'0\', \'76\', \'2016-11-08 11:55:10\', NULL, \'2016-11-08 12:51:12\', \'0\', \'0\', \'945\', 94)','gltransaction/journalPostingDelete','0.023716926574707','2016-11-08 12:51:26'),(358505,3,76,'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\', \'JL20161000000008\', \'3\', \'373\', \'0\', \'Being property tax assessment up to Oct 2016- Prorate payment\', \'641250\', \'0\', \'1\', \'0\', \'1\', \'0\', \'10\', \'2016\', NULL, NULL, NULL, \'0\', \'76\', \'2016-11-08 11:55:10\', NULL, \'2016-11-08 12:51:12\', \'0\', \'0\', \'946\', 94)','gltransaction/journalPostingDelete','0.023627996444702','2016-11-08 12:51:26'),(358506,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'288\'','gltransaction/journalUnpost','0.023828029632568','2016-11-08 13:03:24'),(358507,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000017\'','gltransaction/journalUnpost','0.041968107223511','2016-11-08 13:03:24'),(358508,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.027569055557251','2016-11-08 13:03:24'),(358509,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.039906978607178','2016-11-08 13:03:24'),(358510,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'287\'','gltransaction/journalUnpost','0.053602933883667','2016-11-08 13:03:51'),(358511,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000025\'','gltransaction/journalUnpost','0.040930986404419','2016-11-08 13:03:51'),(358512,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','gltransaction/journalUnpost','0.039999008178711','2016-11-08 13:03:51'),(358513,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.030712127685547','2016-11-08 13:03:51'),(358514,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'46\'','Gltransaction/journalPosting','0.028343915939331','2016-11-08 13:08:10'),(358515,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000001\'','Gltransaction/journalPosting','0.025191783905029','2016-11-08 13:08:10'),(358516,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033843994140625','2016-11-08 13:08:10'),(358517,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.022594928741455','2016-11-08 13:08:10'),(358518,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'48\'','Gltransaction/journalPosting','0.039772033691406','2016-11-08 13:08:25'),(358519,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000002\'','Gltransaction/journalPosting','0.025189876556396','2016-11-08 13:08:25'),(358520,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.055484056472778','2016-11-08 13:08:25'),(358521,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.041571140289307','2016-11-08 13:08:26'),(358522,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.022118806838989','2016-11-08 13:08:26'),(358523,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031432867050171','2016-11-08 13:08:26'),(358524,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'198\'','Gltransaction/journalPosting','0.028841018676758','2016-11-08 13:08:40'),(358525,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000009\'','Gltransaction/journalPosting','0.024585008621216','2016-11-08 13:08:40'),(358526,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.031291961669922','2016-11-08 13:08:40'),(358527,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.031003952026367','2016-11-08 13:08:40'),(358528,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'287\'','Gltransaction/journalPosting','0.082151174545288','2016-11-08 13:08:48'),(358529,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000025\'','Gltransaction/journalPosting','0.075255155563354','2016-11-08 13:08:48'),(358530,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.063822031021118','2016-11-08 13:08:48'),(358531,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.023049116134644','2016-11-08 13:08:48'),(358532,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2\'','gltransaction/journalUnconfirm','0.04930591583252','2016-11-08 13:09:20'),(358533,3,76,'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\', \'AP20160700000017\', \'Purchase Invoice Confirm [ PI20160824[00000002] ]\', NULL, NULL, \'3\', \'2016-07-01\', NULL, \'7\', \'2016\', \'641250\', \'641250\', \'0\', \'0\', NULL, \'76\', \'2016-11-08 11:46:56\', \'PI20160824[00000002]\', \'0\', \'288\')','gltransaction/journalUnconfirm','0.073214054107666','2016-11-08 13:09:20'),(358534,3,76,'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\', \'AP20160700000017\', \'1\', \'190\', NULL, \'PAYMENT FOR 2ND HALF YEAR 2016\', \'641250\', \'0\', \'1\', \'641250\', \'1\', \'0\', \'7\', \'2016\', \'PI20160824[00000002]\', \'MAJLIS PERBANDARAN DUNGUN\', \'2\', \'0\', \'76\', \'2016-11-08 11:46:56\', NULL, \'2016-11-08 13:03:24\', \'0\', \'0\', \'939\', 95)','gltransaction/journalUnconfirm','0.063446998596191','2016-11-08 13:09:20'),(358535,3,76,'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\', \'AP20160700000017\', \'2\', \'373\', NULL, \'PAYMENT FOR 2ND HALF YEAR 2016\', \'0\', \'641250\', \'1\', \'641250\', \'1\', \'0\', \'7\', \'2016\', \'PI20160824[00000002]\', \'MAJLIS PERBANDARAN DUNGUN\', \'2\', \'0\', \'76\', \'2016-11-08 11:46:56\', NULL, \'2016-11-08 13:03:24\', \'0\', \'0\', \'940\', 95)','gltransaction/journalUnconfirm','0.02482008934021','2016-11-08 13:09:20'),(358536,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'2\'','aptransaction/invoicesDelete','0.03308892250061','2016-11-08 13:09:33'),(358537,3,76,'192.168.63.95','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'2\'','aptransaction/invoicesDelete','0.020841121673584','2016-11-08 13:09:33'),(358538,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'287\'','gltransaction/journalUnpost','0.049319982528687','2016-11-08 13:10:26'),(358539,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000025\'','gltransaction/journalUnpost','0.057349920272827','2016-11-08 13:10:26'),(358540,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','gltransaction/journalUnpost','0.061640977859497','2016-11-08 13:10:26'),(358541,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.049309015274048','2016-11-08 13:10:26'),(358542,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'14\'','gltransaction/journalUnconfirm','0.054569959640503','2016-11-08 13:11:33'),(358543,3,76,'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\', \'AP20161000000025\', \'Other Payment [OPN[00000014]]]\', \'810407\', NULL, \'3\', \'2016-10-31\', NULL, \'10\', \'2016\', \'641250\', \'641250\', \'0\', \'0\', NULL, \'76\', \'2016-11-08 11:31:50\', \'Other Payment [OPN[00000014]]]\', \'0\', \'287\')','gltransaction/journalUnconfirm','0.14710807800293','2016-11-08 13:11:33'),(358544,3,76,'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\', \'AP20161000000025\', \'1\', \'137\', \'0\', \'Payment for second term property tax assessment\', \'641250\', \'0\', \'1\', \'641250\', \'1\', \'0\', \'10\', \'2016\', \'OPN[00000014]\', NULL, \'1\', \'0\', \'76\', \'2016-11-08 11:31:50\', NULL, \'2016-11-08 13:10:25\', \'0\', \'0\', \'933\', 96)','gltransaction/journalUnconfirm','0.05836009979248','2016-11-08 13:11:33'),(358545,3,76,'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\', \'AP20161000000025\', \'2\', \'190\', \'0\', \'Payment for second term property tax assessment\', \'0\', \'641250\', \'1\', \'641250\', \'1\', \'0\', \'10\', \'2016\', \'OPN[00000014]\', NULL, \'1\', \'0\', \'76\', \'2016-11-08 11:31:50\', NULL, \'2016-11-08 13:10:25\', \'0\', \'0\', \'934\', 96)','gltransaction/journalUnconfirm','0.049376010894775','2016-11-08 13:11:33'),(358546,3,76,'192.168.63.95','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'Payment for second term property tax assessment\', `accountID` = \'190\', `amountIncludedTax` = \'641250\', `amountExcludedTax` = \'641250\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'14\'','OthersPayment/updatepayitemwithoutitem','0.052786111831665','2016-11-08 13:12:02'),(358547,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'641250\' where id = \'14\' ','OthersPayment/updatepayitemwithoutitem','0.00035691261291504','2016-11-08 13:12:02'),(358548,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.036475896835327','2016-11-08 13:18:37'),(358549,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000026\' WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.023985147476196','2016-11-08 13:18:37'),(358550,3,76,'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\', \'AP20161000000026\', \'Other Payment [OPN[00000014]]]\', \'Other Payment [OPN[00000014]]]\', \'810407\', \'3\', \'2016-10-31\', \'2016\', \'10\', 641250, 641250, \'76\')','gltransaction/otherpaymentposting','0.040057182312012','2016-11-08 13:18:37'),(358551,3,76,'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\', \'AP20161000000026\', 1, \'Payment for second term property tax assessment\', \'137\', 641250, 1, \'1\', \'641250\', \'10\', \'2016\', \'1\', \'OPN[00000014]\', \'76\')','gltransaction/otherpaymentposting','0.023653030395508','2016-11-08 13:18:37'),(358552,3,76,'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\', \'AP20161000000026\', 2, \'Payment for second term property tax assessment\', \'190\', 641250, 1, \'1\', \'641250\', \'10\', \'2016\', \'1\', \'OPN[00000014]\', \'76\')','gltransaction/otherpaymentposting','0.024034023284912','2016-11-08 13:18:37'),(358553,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 641250, `total_amount_cr` = 641250, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000026\'','gltransaction/otherpaymentposting','0.049561977386475','2016-11-08 13:18:37'),(358554,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.042212009429932','2016-11-08 13:18:37'),(358555,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'289\'','Gltransaction/journalPosting','0.028788805007935','2016-11-08 13:18:51'),(358556,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000026\'','Gltransaction/journalPosting','0.042444944381714','2016-11-08 13:18:51'),(358557,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.042731046676636','2016-11-08 13:18:51'),(358558,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039602994918823','2016-11-08 13:18:52'),(358559,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'12\'','Gltransaction/journal_head_','0.051722049713135','2016-11-08 13:20:59'),(358560,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161000000016\', \'Being property tax assessment- Oct 2016\', \'Invoice from MPD\', \'1\', \'2016-10-31\', \'2016\', \'10\', \'76\')','Gltransaction/journal_head_','0.058946847915649','2016-11-08 13:20:59'),(358561,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0006108283996582','2016-11-08 13:20:59'),(358562,3,76,'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` =  \'JL20161000000016\'','gltransaction/journaldetails_insert','0.054427146911621','2016-11-08 13:20:59'),(358563,3,76,'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\', \'JL20161000000016\', \'1\', \'Being property tax assessment- Oct 2016\', \'373\', \'2016\', \'10\', 1, \'1\', \'\', \'106875\', \'76\')','gltransaction/journaldetails_insert','0.049353122711182','2016-11-08 13:20:59'),(358564,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00059413909912109','2016-11-08 13:20:59'),(358565,3,76,'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` =  \'JL20161000000016\'','gltransaction/journaldetails_insert','0.049207925796509','2016-11-08 13:20:59'),(358566,3,76,'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\', \'JL20161000000016\', \'2\', \'Being property tax assessment- Oct 2016\', \'190\', \'2016\', \'10\', 1, \'1\', \'106875\', \'\', \'76\')','gltransaction/journaldetails_insert','0.047660827636719','2016-11-08 13:20:59'),(358567,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'290\'','Gltransaction/journalPosting','0.061292886734009','2016-11-08 13:21:15'),(358568,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000016\'','Gltransaction/journalPosting','0.10825085639954','2016-11-08 13:21:15'),(358569,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.023231983184814','2016-11-08 13:21:15'),(358570,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.05016303062439','2016-11-08 13:21:15'),(358571,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'108\', \'TINV20161108\', \'2016-10-31\', \'\', \'\', \'\', \'6\', \'11\', \'1.00000\', \'84\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'14390.5\', \'14390.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.06474494934082','2016-11-08 13:54:32'),(358572,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (56, \'1\', \'76\', \'314\', \'Security services - Oct 2016\', \'14390.5\', \'2630\', \'0\', \'0\', \'14390.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.09998893737793','2016-11-08 13:54:32'),(358573,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'14390.5\' WHERE `ID` =  56','Artransaction/saveNewDirectSaleInvoiceCharges','0.0002901554107666','2016-11-08 13:54:32'),(358574,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.076195001602173','2016-11-08 13:57:29'),(358575,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000032\', `updateAble` = \'0\' WHERE `ID` =  \'56\'','artransaction/directInvoicePosting','0.076070070266724','2016-11-08 13:57:29'),(358576,3,76,'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\', \'AR20161000000032\', \'TINV20161108[00000055]\', \'Posting Direct Sales Invoices [ TINV20161108[00000055] ]\', \'2\', \'2016-10-31\', \'2016\', \'10\', 14390.5, 14390.5, \'76\')','artransaction/directInvoicePosting','0.074995040893555','2016-11-08 13:57:29'),(358577,3,76,'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, \'AR20161000000032\', \'Security services - Oct 2016\', \'95\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 14390.5, \'1\', \'1\', \'14390.5\', \'10\', \'2016\', \'1\', \'TINV20161108[00000055]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.055094003677368','2016-11-08 13:57:29'),(358578,3,76,'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\', \'AR20161000000032\', 2, \'Security services - Oct 2016\', \'314\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 14390.5, \'1\', \'1\', \'14390.5\', \'10\', \'2016\', \'1\', \'TINV20161108[00000055]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024530172348022','2016-11-08 13:57:29'),(358579,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 14390.5, `total_amount_cr` = 14390.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000032\'','artransaction/directInvoicePosting','0.024118185043335','2016-11-08 13:57:29'),(358580,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'291\'','Gltransaction/journalPosting','0.11043310165405','2016-11-08 13:57:46'),(358581,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000032\'','Gltransaction/journalPosting','0.076725006103516','2016-11-08 13:57:46'),(358582,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037296056747437','2016-11-08 13:57:46'),(358583,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.021158933639526','2016-11-08 13:57:46'),(358584,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'279\'','gltransaction/journalUnpost','0.023751974105835','2016-11-08 14:01:03'),(358585,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000014\'','gltransaction/journalUnpost','0.049597978591919','2016-11-08 14:01:03'),(358586,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'430\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.023247957229614','2016-11-08 14:01:03'),(358587,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'226\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.023931980133057','2016-11-08 14:01:03'),(358588,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'279\'','Gltransaction/journalPosting','0.06576681137085','2016-11-08 14:01:48'),(358589,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000014\'','Gltransaction/journalPosting','0.049780130386353','2016-11-08 14:01:48'),(358590,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'430\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.024873971939087','2016-11-08 14:01:48'),(358591,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'226\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.022659063339233','2016-11-08 14:01:48'),(358592,0,0,'192.168.63.188','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.188\' WHERE `userid` =  \'aini\'','login/reset_ip','0.045713901519775','2016-11-12 15:36:39'),(358593,3,76,'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\', \'2137.8\', \'OPN\', \'2016-10-31\', \'810427\', \'ZAKARIA BIN MOHAMED (580220-11-5511)\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.088829040527344','2016-11-12 16:56:13'),(358594,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (15, \'76\', \'Security - Okt 2016\', \'1\', \'563\', \'2137.8\', \'2137.8\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.046517133712769','2016-11-12 16:56:13'),(358595,3,76,'192.168.63.95','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'Security - Okt 2016\', `accountID` = \'563\', `amountIncludedTax` = \'2145.5\', `amountExcludedTax` = \'2145.5\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'15\'','OthersPayment/updatepayitemwithoutitem','0.039589881896973','2016-11-12 16:57:08'),(358596,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'2145.5\' where id = \'15\' ','OthersPayment/updatepayitemwithoutitem','0.041901111602783','2016-11-12 16:57:08'),(358597,3,76,'192.168.63.95','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'Security - Okt 2016\', `accountID` = \'563\', `amountIncludedTax` = \'2145.6\', `amountExcludedTax` = \'2145.6\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'15\'','OthersPayment/updatepayitemwithoutitem','0.030751943588257','2016-11-12 16:57:46'),(358598,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'2145.6\' where id = \'15\' ','OthersPayment/updatepayitemwithoutitem','0.025193929672241','2016-11-12 16:57:46'),(358599,3,76,'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\', \'1696\', \'OPN\', \'2016-10-31\', \'810428\', \'MAD DAIK BIN HITAM (570511-11-5139)                                        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.085054874420166','2016-11-12 17:05:11'),(358600,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (16, \'76\', \'Security - Oct 2016\', \'1\', \'563\', \'1696\', \'1696\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054997205734253','2016-11-12 17:05:11'),(358601,3,76,'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\', \'1984\', \'OPN\', \'2016-10-31\', \'810429\', \'ABDUL RAZAK BIN BOTOK (570618-11-5147                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049297094345093','2016-11-12 17:07:15'),(358602,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (17, \'76\', \'Security - Oct 2016\', \'1\', \'563\', \'1984\', \'1984\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.030340909957886','2016-11-12 17:07:15'),(358603,3,76,'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\', \'1648\', \'OPN\', \'2016-10-31\', \'810430\', \'AHMAD KHAIRUL ANUAR BIN ALIAS (850622-11-5509)                                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029700040817261','2016-11-12 17:10:56'),(358604,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (18, \'76\', \'Security - Oct 2016\', \'1\', \'563\', \'1648\', \'1648\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032863140106201','2016-11-12 17:10:56'),(358605,3,76,'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\', \'1696\', \'OPN\', \'2016-10-31\', \'810431\', \'CHE WAN ZABIDI BIN CHE WAN NGAH (731126-11-5153)                                       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027429103851318','2016-11-12 17:16:51'),(358606,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (19, \'76\', \'Security - Oct 2016\', \'1\', \'563\', \'1696\', \'1696\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055476903915405','2016-11-12 17:16:51'),(358607,3,76,'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\', \'1696\', \'OPN\', \'2016-10-31\', \'810432\', \'MOHD ZAQUAN AL HAFIZ BIN ZAKARIA (980129-46-5033)                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036108016967773','2016-11-12 17:19:02'),(358608,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (20, \'76\', \'SECURITY- OCT 2016\', \'1\', \'563\', \'1696\', \'1696\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.058121204376221','2016-11-12 17:19:02'),(358609,3,76,'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\', \'1696\', \'OPN\', \'2016-10-31\', \'810433\', \'CHE WAN ZUNAIDI BIN CHE WAN CHIK (730127-11-5177)                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030586957931519','2016-11-12 17:20:44'),(358610,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (21, \'76\', \'SECURITY - OCT 2016\', \'1\', \'563\', \'1696\', \'1696\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025062799453735','2016-11-12 17:20:44'),(358611,3,76,'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\', \'1696\', \'OPN\', \'2016-10-31\', \'810434\', \'ABDUL TALIB BIN HITAM                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.072064876556396','2016-11-12 17:22:41'),(358612,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (22, \'76\', \'SECURITY - OCT 2016\', \'1\', \'563\', \'1696\', \'1696\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025042057037354','2016-11-12 17:22:41'),(358613,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'1696\', `referenceNo` = \'810434\', `memo` = \'\', `paymentDate` = \'2016-10-31\', `payTo` = \'ABDUL TALIB BIN HITAM (711222-11-5163)                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'22\'','OthersPayment/updatepayitemwithoutitemMaster','0.043932914733887','2016-11-12 17:23:27'),(358614,3,76,'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\', \'1696\', \'OPN\', \'2016-10-31\', \'810435\', \'MOHAMMAD AZHAN BIN AB WAHAB (700608-11-5357)                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0555579662323','2016-11-12 17:24:53'),(358615,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (23, \'76\', \'SECURITY - OCT 2016\', \'1\', \'563\', \'1696\', \'1696\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049976110458374','2016-11-12 17:24:53'),(358616,3,76,'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\', \'2083.2\', \'OPN\', \'2016-10-31\', \'810436\', \'ZULKAPLI BIN MAT JUSOH (670801-03-5717)                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039859056472778','2016-11-12 17:27:18'),(358617,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (24, \'76\', \'SECURITY - OCT 2016\', \'1\', \'563\', \'2083.2\', \'2083.2\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.030178070068359','2016-11-12 17:27:18'),(358618,3,76,'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\', \'2544\', \'OPN\', \'2016-10-31\', \'810437\', \'MAHMUD ANAK ABOI (710711-13-5179)                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036017179489136','2016-11-12 17:34:04'),(358619,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (25, \'76\', \'SECURITY - OCT 2016\', \'1\', \'563\', \'2544\', \'2544\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033591032028198','2016-11-12 17:34:04'),(358620,3,76,'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\', \'2544\', \'OPN\', \'2016-10-31\', \'810438\', \' CHE WAN  MOHD NORDIN BIN CHE WAN MAT ZIN                                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032819986343384','2016-11-12 17:35:46'),(358621,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (26, \'76\', \'SECURITY EXPENSES 0 OCT 2016\', \'1\', \'563\', \'2544\', \'2544\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033336162567139','2016-11-12 17:35:46'),(358622,3,76,'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\', \'2544\', \'OPN\', \'2016-10-31\', \'810439\', \'ABDUL NASIR BIN HARUN (600102-11-5407)                                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044125080108643','2016-11-12 17:38:19'),(358623,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (27, \'76\', \'SECURITY - OCT 2016\', \'1\', \'563\', \'2544\', \'2544\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066671848297119','2016-11-12 17:38:19'),(358624,3,76,'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\', \'2544\', \'OPN\', \'2016-10-31\', \'810440\', \'MOHD AZRI BIN AHMAD (890701-11-5407)                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.076515197753906','2016-11-12 17:39:56'),(358625,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (28, \'76\', \'SECURITY - OCT 2016\', \'1\', \'563\', \'2544\', \'2544\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.030170917510986','2016-11-12 17:39:56'),(358626,3,76,'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\', \'1088\', \'OPN\', \'2016-10-31\', \'810441\', \'MOHD ZULKIFLI BIN YUSOF (980325-11-5137)                                        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.058925151824951','2016-11-12 17:41:27'),(358627,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (29, \'76\', \'SECURITY - OCT 2016\', \'1\', \'563\', \'1088\', \'1088\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033011913299561','2016-11-12 17:41:27'),(358628,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.0002601146697998','2016-11-13 15:35:38'),(358629,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00035285949707031','2016-11-13 15:35:39'),(358630,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'1088\', `referenceNo` = \'810447\', `memo` = \'\', `paymentDate` = \'2016-10-31\', `payTo` = \'MOHD ZULKIFLI BIN YUSOF (980325-11-5137)                                        \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'29\'','OthersPayment/updatepayitemwithoutitemMaster','0.028485774993896','2016-11-14 08:09:52'),(358631,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'1088\', `referenceNo` = \'810447\', `memo` = \'\', `paymentDate` = \'2016-10-31\', `payTo` = \'MOHD ZULKIFLI BIN YUSOF (980325-11-5137)                                        \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'29\'','OthersPayment/updatepayitemwithoutitemMaster','0.00033688545227051','2016-11-14 08:09:57'),(358632,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'2544\', `referenceNo` = \'810451\', `memo` = \'\', `paymentDate` = \'2016-10-31\', `payTo` = \'ABDUL NASIR BIN HARUN (600102-11-5415)                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'27\'','OthersPayment/updatepayitemwithoutitemMaster','0.028814077377319','2016-11-14 08:11:07'),(358633,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'2544\', `referenceNo` = \'810445\', `memo` = \'\', `paymentDate` = \'2016-10-31\', `payTo` = \' CHE WAN  MOHAMAD NORDIN BIN CHE WAN MAT ZIN  (710311-11-5267)                                  \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'26\'','OthersPayment/updatepayitemwithoutitemMaster','0.032315969467163','2016-11-14 08:12:12'),(358634,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'1696\', `referenceNo` = \'810450\', `memo` = \'\', `paymentDate` = \'2016-10-31\', `payTo` = \'MOHAMAD AZHAN BIN AB WAHAB (700608-11-5357)                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'23\'','OthersPayment/updatepayitemwithoutitemMaster','0.034012079238892','2016-11-14 08:13:54'),(358635,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'1696\', `referenceNo` = \'810443\', `memo` = \'\', `paymentDate` = \'2016-10-31\', `payTo` = \'MOHD ZAQUAN AL-HAFIZ BIN ZAKARIA (980129-46-5033)                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'20\'','OthersPayment/updatepayitemwithoutitemMaster','0.027959108352661','2016-11-14 08:15:03'),(358636,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'1952\', `referenceNo` = \'810453\', `memo` = \'\', `paymentDate` = \'2016-10-31\', `payTo` = \'ABDUL RAZAK BIN BOTOK (570618-11-5147                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'17\'','OthersPayment/updatepayitemwithoutitemMaster','0.037012100219727','2016-11-14 08:16:20'),(358637,3,76,'192.168.63.95','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'Security - Oct 2016\', `accountID` = \'563\', `amountIncludedTax` = \'1952\', `amountExcludedTax` = \'1952\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'17\'','OthersPayment/updatepayitemwithoutitem','0.047791004180908','2016-11-14 08:16:33'),(358638,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'1952\' where id = \'17\' ','OthersPayment/updatepayitemwithoutitem','0.00032901763916016','2016-11-14 08:16:33'),(358639,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'1952\', `referenceNo` = \'810453\', `memo` = \'\', `paymentDate` = \'2016-10-31\', `payTo` = \'ABDUL RAZAK BIN BOTOK (570618-11-5147                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'17\'','OthersPayment/updatepayitemwithoutitemMaster','0.0003209114074707','2016-11-14 08:16:51'),(358640,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'2145.6\', `referenceNo` = \'810442\', `memo` = \'\', `paymentDate` = \'2016-10-31\', `payTo` = \'ZAKARIA BIN MOHAMED (580220-11-5111)\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'15\'','OthersPayment/updatepayitemwithoutitemMaster','0.032135963439941','2016-11-14 08:17:43'),(358641,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.04383397102356','2016-11-14 08:24:02'),(358642,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000027\' WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.079750061035156','2016-11-14 08:24:02'),(358643,3,76,'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\', \'AP20161000000027\', \'Other Payment [OPN[00000019]]]\', \'Other Payment [OPN[00000019]]]\', \'810431\', \'3\', \'2016-10-31\', \'2016\', \'10\', 1696, 1696, \'76\')','gltransaction/otherpaymentposting','0.16215085983276','2016-11-14 08:24:02'),(358644,3,76,'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\', \'AP20161000000027\', 1, \'Security - Oct 2016\', \'137\', 1696, 1, \'1\', \'1696\', \'10\', \'2016\', \'1\', \'OPN[00000019]\', \'76\')','gltransaction/otherpaymentposting','0.067438840866089','2016-11-14 08:24:02'),(358645,3,76,'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\', \'AP20161000000027\', 2, \'Security - Oct 2016\', \'563\', 1696, 1, \'1\', \'1696\', \'10\', \'2016\', \'1\', \'OPN[00000019]\', \'76\')','gltransaction/otherpaymentposting','0.044328927993774','2016-11-14 08:24:02'),(358646,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000027\'','gltransaction/otherpaymentposting','0.029362201690674','2016-11-14 08:24:02'),(358647,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.033365964889526','2016-11-14 08:24:02'),(358648,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.03762412071228','2016-11-14 08:24:02'),(358649,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000028\' WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.028692007064819','2016-11-14 08:24:02'),(358650,3,76,'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\', \'AP20161000000028\', \'Other Payment [OPN[00000018]]]\', \'Other Payment [OPN[00000018]]]\', \'810430\', \'3\', \'2016-10-31\', \'2016\', \'10\', 1648, 1648, \'76\')','gltransaction/otherpaymentposting','0.03476095199585','2016-11-14 08:24:02'),(358651,3,76,'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\', \'AP20161000000028\', 1, \'Security - Oct 2016\', \'137\', 1648, 1, \'1\', \'1648\', \'10\', \'2016\', \'1\', \'OPN[00000018]\', \'76\')','gltransaction/otherpaymentposting','0.032901048660278','2016-11-14 08:24:02'),(358652,3,76,'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\', \'AP20161000000028\', 2, \'Security - Oct 2016\', \'563\', 1648, 1, \'1\', \'1648\', \'10\', \'2016\', \'1\', \'OPN[00000018]\', \'76\')','gltransaction/otherpaymentposting','0.03233814239502','2016-11-14 08:24:03'),(358653,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1648, `total_amount_cr` = 1648, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000028\'','gltransaction/otherpaymentposting','0.033223152160645','2016-11-14 08:24:03'),(358654,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.032738208770752','2016-11-14 08:24:03'),(358655,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.057154893875122','2016-11-14 08:24:03'),(358656,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000029\' WHERE `ID` =  \'17\'','gltransaction/otherpaymentposting','0.028834819793701','2016-11-14 08:24:03'),(358657,3,76,'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\', \'AP20161000000029\', \'Other Payment [OPN[00000017]]]\', \'Other Payment [OPN[00000017]]]\', \'810453\', \'3\', \'2016-10-31\', \'2016\', \'10\', 1952, 1952, \'76\')','gltransaction/otherpaymentposting','0.055444002151489','2016-11-14 08:24:03'),(358658,3,76,'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\', \'AP20161000000029\', 1, \'Security - Oct 2016\', \'137\', 1952, 1, \'1\', \'1952\', \'10\', \'2016\', \'1\', \'OPN[00000017]\', \'76\')','gltransaction/otherpaymentposting','0.057918071746826','2016-11-14 08:24:03'),(358659,3,76,'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\', \'AP20161000000029\', 2, \'Security - Oct 2016\', \'563\', 1952, 1, \'1\', \'1952\', \'10\', \'2016\', \'1\', \'OPN[00000017]\', \'76\')','gltransaction/otherpaymentposting','0.03542685508728','2016-11-14 08:24:03'),(358660,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1952, `total_amount_cr` = 1952, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000029\'','gltransaction/otherpaymentposting','0.058239936828613','2016-11-14 08:24:03'),(358661,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'17\'','gltransaction/otherpaymentposting','0.046526908874512','2016-11-14 08:24:04'),(358662,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.070861101150513','2016-11-14 08:24:04'),(358663,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000030\' WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.041558980941772','2016-11-14 08:24:04'),(358664,3,76,'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\', \'AP20161000000030\', \'Other Payment [OPN[00000016]]]\', \'Other Payment [OPN[00000016]]]\', \'810428\', \'3\', \'2016-10-31\', \'2016\', \'10\', 1696, 1696, \'76\')','gltransaction/otherpaymentposting','0.058755874633789','2016-11-14 08:24:04'),(358665,3,76,'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\', \'AP20161000000030\', 1, \'Security - Oct 2016\', \'137\', 1696, 1, \'1\', \'1696\', \'10\', \'2016\', \'1\', \'OPN[00000016]\', \'76\')','gltransaction/otherpaymentposting','0.029699087142944','2016-11-14 08:24:04'),(358666,3,76,'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\', \'AP20161000000030\', 2, \'Security - Oct 2016\', \'563\', 1696, 1, \'1\', \'1696\', \'10\', \'2016\', \'1\', \'OPN[00000016]\', \'76\')','gltransaction/otherpaymentposting','0.032335996627808','2016-11-14 08:24:04'),(358667,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000030\'','gltransaction/otherpaymentposting','0.033092021942139','2016-11-14 08:24:04'),(358668,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.032899856567383','2016-11-14 08:24:04'),(358669,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.079952955245972','2016-11-14 08:24:05'),(358670,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000031\' WHERE `ID` =  \'15\'','gltransaction/otherpaymentposting','0.040515184402466','2016-11-14 08:24:05'),(358671,3,76,'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\', \'AP20161000000031\', \'Other Payment [OPN[00000015]]]\', \'Other Payment [OPN[00000015]]]\', \'810442\', \'3\', \'2016-10-31\', \'2016\', \'10\', 2145.6, 2145.6, \'76\')','gltransaction/otherpaymentposting','0.031205892562866','2016-11-14 08:24:05'),(358672,3,76,'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\', \'AP20161000000031\', 1, \'Security - Okt 2016\', \'137\', 2145.6, 1, \'1\', \'2145.6\', \'10\', \'2016\', \'1\', \'OPN[00000015]\', \'76\')','gltransaction/otherpaymentposting','0.032324075698853','2016-11-14 08:24:05'),(358673,3,76,'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\', \'AP20161000000031\', 2, \'Security - Okt 2016\', \'563\', 2145.6, 1, \'1\', \'2145.6\', \'10\', \'2016\', \'1\', \'OPN[00000015]\', \'76\')','gltransaction/otherpaymentposting','0.032634973526001','2016-11-14 08:24:05'),(358674,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2145.6, `total_amount_cr` = 2145.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000031\'','gltransaction/otherpaymentposting','0.032737970352173','2016-11-14 08:24:05'),(358675,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'15\'','gltransaction/otherpaymentposting','0.03354287147522','2016-11-14 08:24:05'),(358676,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.034431934356689','2016-11-14 08:24:06'),(358677,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000032\' WHERE `ID` =  \'29\'','gltransaction/otherpaymentposting','0.07791805267334','2016-11-14 08:24:06'),(358678,3,76,'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\', \'AP20161000000032\', \'Other Payment [OPN[00000029]]]\', \'Other Payment [OPN[00000029]]]\', \'810447\', \'3\', \'2016-10-31\', \'2016\', \'10\', 1088, 1088, \'76\')','gltransaction/otherpaymentposting','0.080330848693848','2016-11-14 08:24:06'),(358679,3,76,'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\', \'AP20161000000032\', 1, \'SECURITY - OCT 2016\', \'137\', 1088, 1, \'1\', \'1088\', \'10\', \'2016\', \'1\', \'OPN[00000029]\', \'76\')','gltransaction/otherpaymentposting','0.073906898498535','2016-11-14 08:24:06'),(358680,3,76,'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\', \'AP20161000000032\', 2, \'SECURITY - OCT 2016\', \'563\', 1088, 1, \'1\', \'1088\', \'10\', \'2016\', \'1\', \'OPN[00000029]\', \'76\')','gltransaction/otherpaymentposting','0.032923936843872','2016-11-14 08:24:06'),(358681,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1088, `total_amount_cr` = 1088, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000032\'','gltransaction/otherpaymentposting','0.032685041427612','2016-11-14 08:24:06'),(358682,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'29\'','gltransaction/otherpaymentposting','0.033245801925659','2016-11-14 08:24:06'),(358683,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.034461975097656','2016-11-14 08:24:06'),(358684,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000033\' WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.033550024032593','2016-11-14 08:24:07'),(358685,3,76,'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\', \'AP20161000000033\', \'Other Payment [OPN[00000028]]]\', \'Other Payment [OPN[00000028]]]\', \'810440\', \'3\', \'2016-10-31\', \'2016\', \'10\', 2544, 2544, \'76\')','gltransaction/otherpaymentposting','0.055506944656372','2016-11-14 08:24:07'),(358686,3,76,'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\', \'AP20161000000033\', 1, \'SECURITY - OCT 2016\', \'137\', 2544, 1, \'1\', \'2544\', \'10\', \'2016\', \'1\', \'OPN[00000028]\', \'76\')','gltransaction/otherpaymentposting','0.074787855148315','2016-11-14 08:24:07'),(358687,3,76,'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\', \'AP20161000000033\', 2, \'SECURITY - OCT 2016\', \'563\', 2544, 1, \'1\', \'2544\', \'10\', \'2016\', \'1\', \'OPN[00000028]\', \'76\')','gltransaction/otherpaymentposting','0.032376050949097','2016-11-14 08:24:07'),(358688,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2544, `total_amount_cr` = 2544, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000033\'','gltransaction/otherpaymentposting','0.091907978057861','2016-11-14 08:24:07'),(358689,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.040930032730103','2016-11-14 08:24:07'),(358690,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.12831592559814','2016-11-14 08:24:07'),(358691,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000034\' WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.032931089401245','2016-11-14 08:24:07'),(358692,3,76,'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\', \'AP20161000000034\', \'Other Payment [OPN[00000027]]]\', \'Other Payment [OPN[00000027]]]\', \'810451\', \'3\', \'2016-10-31\', \'2016\', \'10\', 2544, 2544, \'76\')','gltransaction/otherpaymentposting','0.028459072113037','2016-11-14 08:24:07'),(358693,3,76,'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\', \'AP20161000000034\', 1, \'SECURITY - OCT 2016\', \'137\', 2544, 1, \'1\', \'2544\', \'10\', \'2016\', \'1\', \'OPN[00000027]\', \'76\')','gltransaction/otherpaymentposting','0.033295869827271','2016-11-14 08:24:07'),(358694,3,76,'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\', \'AP20161000000034\', 2, \'SECURITY - OCT 2016\', \'563\', 2544, 1, \'1\', \'2544\', \'10\', \'2016\', \'1\', \'OPN[00000027]\', \'76\')','gltransaction/otherpaymentposting','0.033172130584717','2016-11-14 08:24:07'),(358695,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2544, `total_amount_cr` = 2544, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000034\'','gltransaction/otherpaymentposting','0.036319971084595','2016-11-14 08:24:07'),(358696,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.029838085174561','2016-11-14 08:24:08'),(358697,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.095608949661255','2016-11-14 08:24:08'),(358698,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000035\' WHERE `ID` =  \'26\'','gltransaction/otherpaymentposting','0.033193111419678','2016-11-14 08:24:08'),(358699,3,76,'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\', \'AP20161000000035\', \'Other Payment [OPN[00000026]]]\', \'Other Payment [OPN[00000026]]]\', \'810445\', \'3\', \'2016-10-31\', \'2016\', \'10\', 2544, 2544, \'76\')','gltransaction/otherpaymentposting','0.053736925125122','2016-11-14 08:24:08'),(358700,3,76,'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\', \'AP20161000000035\', 1, \'SECURITY EXPENSES 0 OCT 2016\', \'137\', 2544, 1, \'1\', \'2544\', \'10\', \'2016\', \'1\', \'OPN[00000026]\', \'76\')','gltransaction/otherpaymentposting','0.02961802482605','2016-11-14 08:24:08'),(358701,3,76,'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\', \'AP20161000000035\', 2, \'SECURITY EXPENSES 0 OCT 2016\', \'563\', 2544, 1, \'1\', \'2544\', \'10\', \'2016\', \'1\', \'OPN[00000026]\', \'76\')','gltransaction/otherpaymentposting','0.032356023788452','2016-11-14 08:24:08'),(358702,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2544, `total_amount_cr` = 2544, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000035\'','gltransaction/otherpaymentposting','0.033114910125732','2016-11-14 08:24:08'),(358703,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'26\'','gltransaction/otherpaymentposting','0.03278112411499','2016-11-14 08:24:08'),(358704,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.036708831787109','2016-11-14 08:24:09'),(358705,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000036\' WHERE `ID` =  \'25\'','gltransaction/otherpaymentposting','0.033390045166016','2016-11-14 08:24:09'),(358706,3,76,'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\', \'AP20161000000036\', \'Other Payment [OPN[00000025]]]\', \'Other Payment [OPN[00000025]]]\', \'810437\', \'3\', \'2016-10-31\', \'2016\', \'10\', 2544, 2544, \'76\')','gltransaction/otherpaymentposting','0.053737163543701','2016-11-14 08:24:09'),(358707,3,76,'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\', \'AP20161000000036\', 1, \'SECURITY - OCT 2016\', \'137\', 2544, 1, \'1\', \'2544\', \'10\', \'2016\', \'1\', \'OPN[00000025]\', \'76\')','gltransaction/otherpaymentposting','0.032954216003418','2016-11-14 08:24:09'),(358708,3,76,'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\', \'AP20161000000036\', 2, \'SECURITY - OCT 2016\', \'563\', 2544, 1, \'1\', \'2544\', \'10\', \'2016\', \'1\', \'OPN[00000025]\', \'76\')','gltransaction/otherpaymentposting','0.032262086868286','2016-11-14 08:24:09'),(358709,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2544, `total_amount_cr` = 2544, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000036\'','gltransaction/otherpaymentposting','0.033084869384766','2016-11-14 08:24:09'),(358710,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'25\'','gltransaction/otherpaymentposting','0.03245997428894','2016-11-14 08:24:09'),(358711,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.033157110214233','2016-11-14 08:24:10'),(358712,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000037\' WHERE `ID` =  \'24\'','gltransaction/otherpaymentposting','0.029747009277344','2016-11-14 08:24:10'),(358713,3,76,'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\', \'AP20161000000037\', \'Other Payment [OPN[00000024]]]\', \'Other Payment [OPN[00000024]]]\', \'810436\', \'3\', \'2016-10-31\', \'2016\', \'10\', 2083.2, 2083.2, \'76\')','gltransaction/otherpaymentposting','0.028610944747925','2016-11-14 08:24:10'),(358714,3,76,'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\', \'AP20161000000037\', 1, \'SECURITY - OCT 2016\', \'137\', 2083.2, 1, \'1\', \'2083.2\', \'10\', \'2016\', \'1\', \'OPN[00000024]\', \'76\')','gltransaction/otherpaymentposting','0.22470593452454','2016-11-14 08:24:10'),(358715,3,76,'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\', \'AP20161000000037\', 2, \'SECURITY - OCT 2016\', \'563\', 2083.2, 1, \'1\', \'2083.2\', \'10\', \'2016\', \'1\', \'OPN[00000024]\', \'76\')','gltransaction/otherpaymentposting','0.15731191635132','2016-11-14 08:24:10'),(358716,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2083.2, `total_amount_cr` = 2083.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000037\'','gltransaction/otherpaymentposting','0.082373857498169','2016-11-14 08:24:10'),(358717,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'24\'','gltransaction/otherpaymentposting','0.23340201377869','2016-11-14 08:24:10'),(358718,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.052016019821167','2016-11-14 08:24:11'),(358719,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000038\' WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.032740116119385','2016-11-14 08:24:11'),(358720,3,76,'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\', \'AP20161000000038\', \'Other Payment [OPN[00000023]]]\', \'Other Payment [OPN[00000023]]]\', \'810450\', \'3\', \'2016-10-31\', \'2016\', \'10\', 1696, 1696, \'76\')','gltransaction/otherpaymentposting','0.059416055679321','2016-11-14 08:24:11'),(358721,3,76,'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\', \'AP20161000000038\', 1, \'SECURITY - OCT 2016\', \'137\', 1696, 1, \'1\', \'1696\', \'10\', \'2016\', \'1\', \'OPN[00000023]\', \'76\')','gltransaction/otherpaymentposting','0.14572501182556','2016-11-14 08:24:11'),(358722,3,76,'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\', \'AP20161000000038\', 2, \'SECURITY - OCT 2016\', \'563\', 1696, 1, \'1\', \'1696\', \'10\', \'2016\', \'1\', \'OPN[00000023]\', \'76\')','gltransaction/otherpaymentposting','0.049567937850952','2016-11-14 08:24:11'),(358723,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000038\'','gltransaction/otherpaymentposting','0.06098484992981','2016-11-14 08:24:11'),(358724,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.029959917068481','2016-11-14 08:24:11'),(358725,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.034535884857178','2016-11-14 08:24:12'),(358726,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000039\' WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.1247980594635','2016-11-14 08:24:12'),(358727,3,76,'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\', \'AP20161000000039\', \'Other Payment [OPN[00000022]]]\', \'Other Payment [OPN[00000022]]]\', \'810434\', \'3\', \'2016-10-31\', \'2016\', \'10\', 1696, 1696, \'76\')','gltransaction/otherpaymentposting','0.054330110549927','2016-11-14 08:24:12'),(358728,3,76,'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\', \'AP20161000000039\', 1, \'SECURITY - OCT 2016\', \'137\', 1696, 1, \'1\', \'1696\', \'10\', \'2016\', \'1\', \'OPN[00000022]\', \'76\')','gltransaction/otherpaymentposting','0.033287048339844','2016-11-14 08:24:12'),(358729,3,76,'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\', \'AP20161000000039\', 2, \'SECURITY - OCT 2016\', \'563\', 1696, 1, \'1\', \'1696\', \'10\', \'2016\', \'1\', \'OPN[00000022]\', \'76\')','gltransaction/otherpaymentposting','0.052874088287354','2016-11-14 08:24:12'),(358730,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000039\'','gltransaction/otherpaymentposting','0.029449939727783','2016-11-14 08:24:12'),(358731,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.032746076583862','2016-11-14 08:24:12'),(358732,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.033040046691895','2016-11-14 08:24:13'),(358733,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000040\' WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.069721937179565','2016-11-14 08:24:13'),(358734,3,76,'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\', \'AP20161000000040\', \'Other Payment [OPN[00000021]]]\', \'Other Payment [OPN[00000021]]]\', \'810433\', \'3\', \'2016-10-31\', \'2016\', \'10\', 1696, 1696, \'76\')','gltransaction/otherpaymentposting','0.052173137664795','2016-11-14 08:24:13'),(358735,3,76,'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\', \'AP20161000000040\', 1, \'SECURITY - OCT 2016\', \'137\', 1696, 1, \'1\', \'1696\', \'10\', \'2016\', \'1\', \'OPN[00000021]\', \'76\')','gltransaction/otherpaymentposting','0.11598181724548','2016-11-14 08:24:13'),(358736,3,76,'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\', \'AP20161000000040\', 2, \'SECURITY - OCT 2016\', \'563\', 1696, 1, \'1\', \'1696\', \'10\', \'2016\', \'1\', \'OPN[00000021]\', \'76\')','gltransaction/otherpaymentposting','0.032979965209961','2016-11-14 08:24:13'),(358737,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000040\'','gltransaction/otherpaymentposting','0.099210977554321','2016-11-14 08:24:13'),(358738,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.036354064941406','2016-11-14 08:24:13'),(358739,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.034078121185303','2016-11-14 08:24:13'),(358740,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000041\' WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.029484033584595','2016-11-14 08:24:13'),(358741,3,76,'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\', \'AP20161000000041\', \'Other Payment [OPN[00000020]]]\', \'Other Payment [OPN[00000020]]]\', \'810443\', \'3\', \'2016-10-31\', \'2016\', \'10\', 1696, 1696, \'76\')','gltransaction/otherpaymentposting','0.031087160110474','2016-11-14 08:24:13'),(358742,3,76,'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\', \'AP20161000000041\', 1, \'SECURITY- OCT 2016\', \'137\', 1696, 1, \'1\', \'1696\', \'10\', \'2016\', \'1\', \'OPN[00000020]\', \'76\')','gltransaction/otherpaymentposting','0.041055917739868','2016-11-14 08:24:13'),(358743,3,76,'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\', \'AP20161000000041\', 2, \'SECURITY- OCT 2016\', \'563\', 1696, 1, \'1\', \'1696\', \'10\', \'2016\', \'1\', \'OPN[00000020]\', \'76\')','gltransaction/otherpaymentposting','0.032575130462646','2016-11-14 08:24:13'),(358744,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000041\'','gltransaction/otherpaymentposting','0.032566070556641','2016-11-14 08:24:13'),(358745,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.033339023590088','2016-11-14 08:24:14'),(358746,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'20\'','gltransaction/journalUnconfirm','0.028100967407227','2016-11-14 08:49:30'),(358747,3,76,'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\', \'AP20161000000041\', \'Other Payment [OPN[00000020]]]\', \'810443\', NULL, \'3\', \'2016-10-31\', NULL, \'10\', \'2016\', \'1696\', \'1696\', \'0\', \'0\', NULL, \'76\', \'2016-11-14 08:24:13\', \'Other Payment [OPN[00000020]]]\', \'0\', \'306\')','gltransaction/journalUnconfirm','0.13278794288635','2016-11-14 08:49:30'),(358748,3,76,'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\', \'AP20161000000041\', \'1\', \'137\', \'0\', \'SECURITY- OCT 2016\', \'1696\', \'0\', \'1\', \'1696\', \'1\', \'0\', \'10\', \'2016\', \'OPN[00000020]\', NULL, \'1\', \'0\', \'76\', \'2016-11-14 08:24:13\', NULL, \'2016-11-14 08:24:13\', \'0\', \'0\', \'985\', 97)','gltransaction/journalUnconfirm','0.050487041473389','2016-11-14 08:49:30'),(358749,3,76,'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\', \'AP20161000000041\', \'2\', \'563\', \'0\', \'SECURITY- OCT 2016\', \'0\', \'1696\', \'1\', \'1696\', \'1\', \'0\', \'10\', \'2016\', \'OPN[00000020]\', NULL, \'1\', \'0\', \'76\', \'2016-11-14 08:24:13\', NULL, \'2016-11-14 08:24:13\', \'0\', \'0\', \'986\', 97)','gltransaction/journalUnconfirm','0.028736114501953','2016-11-14 08:49:31'),(358750,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'1696\', `referenceNo` = \'810454\', `memo` = \'\', `paymentDate` = \'2016-10-31\', `payTo` = \'MOHD ZAQUAN AL-HAFIZ BIN ZAKARIA (980129-46-5033)                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'20\'','OthersPayment/updatepayitemwithoutitemMaster','0.063992977142334','2016-11-14 08:49:55'),(358751,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.038812160491943','2016-11-14 08:50:19'),(358752,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000042\' WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.02987813949585','2016-11-14 08:50:19'),(358753,3,76,'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\', \'AP20161000000042\', \'Other Payment [OPN[00000020]]]\', \'Other Payment [OPN[00000020]]]\', \'810454\', \'3\', \'2016-10-31\', \'2016\', \'10\', 1696, 1696, \'76\')','gltransaction/otherpaymentposting','0.067597150802612','2016-11-14 08:50:19'),(358754,3,76,'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\', \'AP20161000000042\', 1, \'SECURITY- OCT 2016\', \'137\', 1696, 1, \'1\', \'1696\', \'10\', \'2016\', \'1\', \'OPN[00000020]\', \'76\')','gltransaction/otherpaymentposting','0.057364940643311','2016-11-14 08:50:19'),(358755,3,76,'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\', \'AP20161000000042\', 2, \'SECURITY- OCT 2016\', \'563\', 1696, 1, \'1\', \'1696\', \'10\', \'2016\', \'1\', \'OPN[00000020]\', \'76\')','gltransaction/otherpaymentposting','0.028757095336914','2016-11-14 08:50:19'),(358756,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000042\'','gltransaction/otherpaymentposting','0.033476114273071','2016-11-14 08:50:19'),(358757,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.053417921066284','2016-11-14 08:50:19'),(358758,0,0,'192.168.63.74','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.74\' WHERE `userid` =  \'suzy\'','login/reset_ip','0.070416927337646','2016-11-16 12:29:13'),(358759,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'292\'','Gltransaction/journalPosting','0.03385591506958','2016-11-17 11:39:08'),(358760,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000027\'','Gltransaction/journalPosting','0.045876979827881','2016-11-17 11:39:08'),(358761,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.055294036865234','2016-11-17 11:39:08'),(358762,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.031512022018433','2016-11-17 11:39:08'),(358763,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'293\'','Gltransaction/journalPosting','0.053605079650879','2016-11-17 11:39:09'),(358764,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000028\'','Gltransaction/journalPosting','0.032831907272339','2016-11-17 11:39:09'),(358765,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.030112981796265','2016-11-17 11:39:09'),(358766,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.030908107757568','2016-11-17 11:39:09'),(358767,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'294\'','Gltransaction/journalPosting','0.14942097663879','2016-11-17 11:39:09'),(358768,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000029\'','Gltransaction/journalPosting','0.058068037033081','2016-11-17 11:39:09'),(358769,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.029582023620605','2016-11-17 11:39:09'),(358770,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040174007415771','2016-11-17 11:39:09'),(358771,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'295\'','Gltransaction/journalPosting','0.029598951339722','2016-11-17 11:39:10'),(358772,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000030\'','Gltransaction/journalPosting','0.032902956008911','2016-11-17 11:39:10'),(358773,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.030149936676025','2016-11-17 11:39:10'),(358774,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.030894994735718','2016-11-17 11:39:10'),(358775,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'296\'','Gltransaction/journalPosting','0.027908086776733','2016-11-17 11:39:10'),(358776,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000031\'','Gltransaction/journalPosting','0.033347129821777','2016-11-17 11:39:10'),(358777,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.029532909393311','2016-11-17 11:39:10'),(358778,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.031481027603149','2016-11-17 11:39:10'),(358779,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'297\'','Gltransaction/journalPosting','0.05678915977478','2016-11-17 11:39:11'),(358780,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000032\'','Gltransaction/journalPosting','0.066434860229492','2016-11-17 11:39:11'),(358781,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.062949895858765','2016-11-17 11:39:11'),(358782,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.060458183288574','2016-11-17 11:39:11'),(358783,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'298\'','Gltransaction/journalPosting','0.039232969284058','2016-11-17 11:39:12'),(358784,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000033\'','Gltransaction/journalPosting','0.03364896774292','2016-11-17 11:39:12'),(358785,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.02960205078125','2016-11-17 11:39:12'),(358786,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.031419992446899','2016-11-17 11:39:12'),(358787,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'299\'','Gltransaction/journalPosting','0.19210195541382','2016-11-17 11:39:12'),(358788,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000034\'','Gltransaction/journalPosting','0.10185790061951','2016-11-17 11:39:12'),(358789,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.043171167373657','2016-11-17 11:39:12'),(358790,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.032490015029907','2016-11-17 11:39:12'),(358791,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'300\'','Gltransaction/journalPosting','0.031141996383667','2016-11-17 11:39:13'),(358792,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000035\'','Gltransaction/journalPosting','0.032869100570679','2016-11-17 11:39:13'),(358793,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.030717134475708','2016-11-17 11:39:13'),(358794,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.064090013504028','2016-11-17 11:39:13'),(358795,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'301\'','Gltransaction/journalPosting','0.046270132064819','2016-11-17 11:39:14'),(358796,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000036\'','Gltransaction/journalPosting','0.033529996871948','2016-11-17 11:39:14'),(358797,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.046152830123901','2016-11-17 11:39:14'),(358798,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.030796051025391','2016-11-17 11:39:14'),(358799,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'302\'','Gltransaction/journalPosting','0.031049013137817','2016-11-17 11:39:14'),(358800,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000037\'','Gltransaction/journalPosting','0.033725023269653','2016-11-17 11:39:14'),(358801,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.096266984939575','2016-11-17 11:39:14'),(358802,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.031507015228271','2016-11-17 11:39:14'),(358803,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'303\'','Gltransaction/journalPosting','0.033279895782471','2016-11-17 11:39:15'),(358804,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000038\'','Gltransaction/journalPosting','0.03302001953125','2016-11-17 11:39:15'),(358805,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.032255887985229','2016-11-17 11:39:15'),(358806,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.031739950180054','2016-11-17 11:39:15'),(358807,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'304\'','Gltransaction/journalPosting','0.027659893035889','2016-11-17 11:39:15'),(358808,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000039\'','Gltransaction/journalPosting','0.033536911010742','2016-11-17 11:39:15'),(358809,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.029628038406372','2016-11-17 11:39:15'),(358810,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.13132309913635','2016-11-17 11:39:15'),(358811,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'305\'','Gltransaction/journalPosting','0.029705047607422','2016-11-17 11:39:16'),(358812,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000040\'','Gltransaction/journalPosting','0.066206216812134','2016-11-17 11:39:16'),(358813,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.046669960021973','2016-11-17 11:39:16'),(358814,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.032110929489136','2016-11-17 11:39:16'),(358815,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'307\'','Gltransaction/journalPosting','0.056148052215576','2016-11-17 11:39:16'),(358816,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000042\'','Gltransaction/journalPosting','0.066251039505005','2016-11-17 11:39:16'),(358817,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.063107013702393','2016-11-17 11:39:16'),(358818,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.031453132629395','2016-11-17 11:39:16'),(358819,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'233\'','gltransaction/journalUnpost','0.031038999557495','2016-11-17 11:46:15'),(358820,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000016\'','gltransaction/journalUnpost','0.03370213508606','2016-11-17 11:46:15'),(358821,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.041393041610718','2016-11-17 11:46:15'),(358822,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.031517028808594','2016-11-17 11:46:15'),(358823,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'234\'','gltransaction/journalUnpost','0.025408983230591','2016-11-17 11:46:40'),(358824,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000033\'','gltransaction/journalUnpost','0.033608913421631','2016-11-17 11:46:40'),(358825,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.029503107070923','2016-11-17 11:46:40'),(358826,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.060956954956055','2016-11-17 11:46:40'),(358827,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'235\'','gltransaction/journalUnpost','0.030012845993042','2016-11-17 11:47:16'),(358828,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000034\'','gltransaction/journalUnpost','0.049633026123047','2016-11-17 11:47:16'),(358829,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.030126094818115','2016-11-17 11:47:16'),(358830,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.060585975646973','2016-11-17 11:47:16'),(358831,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'25\'','gltransaction/journalUnconfirm','0.058524131774902','2016-11-17 11:47:41'),(358832,3,76,'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\', \'AP20160700000016\', \'Purchase Invoice Confirm [ PI20161027[00000025] ]\', NULL, NULL, \'3\', \'2016-07-31\', NULL, \'7\', \'2016\', \'28387.2\', \'28387.2\', \'0\', \'0\', NULL, \'76\', \'2016-11-05 13:59:42\', \'PI20161027[00000025]\', \'0\', \'233\')','gltransaction/journalUnconfirm','0.044512033462524','2016-11-17 11:47:41'),(358833,3,76,'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\', \'AP20160700000016\', \'1\', \'190\', NULL, \'Security- July 2016\', \'28387.2\', \'0\', \'1\', \'28387.2\', \'1\', \'0\', \'7\', \'2016\', \'PI20161027[00000025]\', \'PEJABAT RELA DAERAH DUNGUN\', \'1\', \'0\', \'76\', \'2016-11-05 13:59:42\', NULL, \'2016-11-17 11:46:14\', \'0\', \'0\', \'771\', 98)','gltransaction/journalUnconfirm','0.059638023376465','2016-11-17 11:47:41'),(358834,3,76,'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\', \'AP20160700000016\', \'2\', \'563\', NULL, \'Security- July 2016\', \'0\', \'28387.2\', \'1\', \'28387.2\', \'1\', \'0\', \'7\', \'2016\', \'PI20161027[00000025]\', \'PEJABAT RELA DAERAH DUNGUN\', \'1\', \'0\', \'76\', \'2016-11-05 13:59:42\', NULL, \'2016-11-17 11:46:14\', \'0\', \'0\', \'772\', 98)','gltransaction/journalUnconfirm','0.057789087295532','2016-11-17 11:47:41'),(358835,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'26\'','gltransaction/journalUnconfirm','0.059027910232544','2016-11-17 11:47:50'),(358836,3,76,'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\', \'AP20160800000033\', \'Purchase Invoice Confirm [ PI20161027[00000026] ]\', NULL, NULL, \'3\', \'2016-08-31\', NULL, \'8\', \'2016\', \'28176\', \'28176\', \'0\', \'0\', NULL, \'76\', \'2016-11-05 13:59:49\', \'PI20161027[00000026]\', \'0\', \'234\')','gltransaction/journalUnconfirm','0.0516037940979','2016-11-17 11:47:50'),(358837,3,76,'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\', \'AP20160800000033\', \'1\', \'190\', NULL, \'Security- August 2016\', \'28176\', \'0\', \'1\', \'28176\', \'1\', \'0\', \'8\', \'2016\', \'PI20161027[00000026]\', \'PEJABAT RELA DAERAH DUNGUN\', \'1\', \'0\', \'76\', \'2016-11-05 13:59:49\', NULL, \'2016-11-17 11:46:40\', \'0\', \'0\', \'773\', 99)','gltransaction/journalUnconfirm','0.03124213218689','2016-11-17 11:47:50'),(358838,3,76,'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\', \'AP20160800000033\', \'2\', \'563\', NULL, \'Security- August 2016\', \'0\', \'28176\', \'1\', \'28176\', \'1\', \'0\', \'8\', \'2016\', \'PI20161027[00000026]\', \'PEJABAT RELA DAERAH DUNGUN\', \'1\', \'0\', \'76\', \'2016-11-05 13:59:49\', NULL, \'2016-11-17 11:46:40\', \'0\', \'0\', \'774\', 99)','gltransaction/journalUnconfirm','0.031961917877197','2016-11-17 11:47:50'),(358839,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'27\'','gltransaction/journalUnconfirm','0.026854991912842','2016-11-17 11:48:00'),(358840,3,76,'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\', \'AP20160900000034\', \'Purchase Invoice Confirm [ PI20161027[00000027] ]\', NULL, NULL, \'3\', \'2016-09-30\', NULL, \'9\', \'2016\', \'28792\', \'28792\', \'0\', \'0\', NULL, \'76\', \'2016-11-05 13:59:55\', \'PI20161027[00000027]\', \'0\', \'235\')','gltransaction/journalUnconfirm','0.062233924865723','2016-11-17 11:48:00'),(358841,3,76,'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\', \'AP20160900000034\', \'1\', \'190\', NULL, \'Security- September 2016\', \'28792\', \'0\', \'1\', \'28792\', \'1\', \'0\', \'9\', \'2016\', \'PI20161027[00000027]\', \'PEJABAT RELA DAERAH DUNGUN\', \'1\', \'0\', \'76\', \'2016-11-05 13:59:55\', NULL, \'2016-11-17 11:47:15\', \'0\', \'0\', \'775\', 100)','gltransaction/journalUnconfirm','0.056843996047974','2016-11-17 11:48:00'),(358842,3,76,'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\', \'AP20160900000034\', \'2\', \'563\', NULL, \'Security- September 2016\', \'0\', \'28792\', \'1\', \'28792\', \'1\', \'0\', \'9\', \'2016\', \'PI20161027[00000027]\', \'PEJABAT RELA DAERAH DUNGUN\', \'1\', \'0\', \'76\', \'2016-11-05 13:59:55\', NULL, \'2016-11-17 11:47:15\', \'0\', \'0\', \'776\', 100)','gltransaction/journalUnconfirm','0.033443212509155','2016-11-17 11:48:00'),(358843,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'281\'','gltransaction/journalUnpost','0.046184062957764','2016-11-17 11:48:54'),(358844,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000024\'','gltransaction/journalUnpost','0.032854080200195','2016-11-17 11:48:54'),(358845,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.050027847290039','2016-11-17 11:48:54'),(358846,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.064249992370605','2016-11-17 11:48:54'),(358847,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'31\'','gltransaction/journalUnconfirm','0.032954931259155','2016-11-17 11:49:04'),(358848,3,76,'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\', \'AP20161000000024\', \'Purchase Invoice Confirm [ PI20161107[00000031] ]\', NULL, NULL, \'3\', \'2016-10-31\', NULL, \'10\', \'2016\', \'29267.2\', \'29267.2\', \'0\', \'0\', NULL, \'76\', \'2016-11-08 07:58:14\', \'PI20161107[00000031]\', \'0\', \'281\')','gltransaction/journalUnconfirm','0.032945156097412','2016-11-17 11:49:04'),(358849,3,76,'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\', \'AP20161000000024\', \'1\', \'190\', NULL, \'Being accrual security- Oct 2016\', \'29267.2\', \'0\', \'1\', \'29267.2\', \'1\', \'0\', \'10\', \'2016\', \'PI20161107[00000031]\', \'PEJABAT RELA DAERAH DUNGUN\', \'1\', \'0\', \'76\', \'2016-11-08 07:58:14\', NULL, \'2016-11-17 11:48:54\', \'0\', \'0\', \'921\', 101)','gltransaction/journalUnconfirm','0.031848907470703','2016-11-17 11:49:04'),(358850,3,76,'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\', \'AP20161000000024\', \'2\', \'563\', NULL, \'Being accrual security- Oct 2016\', \'0\', \'29267.2\', \'1\', \'29267.2\', \'1\', \'0\', \'10\', \'2016\', \'PI20161107[00000031]\', \'PEJABAT RELA DAERAH DUNGUN\', \'1\', \'0\', \'76\', \'2016-11-08 07:58:14\', NULL, \'2016-11-17 11:48:54\', \'0\', \'0\', \'922\', 101)','gltransaction/journalUnconfirm','0.032851934432983','2016-11-17 11:49:04'),(358851,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'563\', `chargeDescription` = \'Security- July 2016\', `amountExcludedTax` = \'28363.2\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'28363.2\' WHERE `ID` =  \'26\'','purchasetransaction/updateCharge','0.044229984283447','2016-11-17 11:49:45'),(358852,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'28363.2\' WHERE `ID` =  \'25\'','purchasetransaction/updateCharge','0.034584999084473','2016-11-17 11:49:45'),(358853,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =25','purchasetransaction/updateCharge','0.041697025299072','2016-11-17 11:49:45'),(358854,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'28363.2\' WHERE `ID` =  \'25\'','purchasetransaction/updateInvoice','0.00027108192443848','2016-11-17 11:49:46'),(358855,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2016-07-31\', `memo` = \'\', `supplierInvoiceNo` = \'RELA 99/332/01/T/03 (01)\', `formNo` = \'PI20161027\', `invoiceType` = 0 WHERE `ID` =  \'25\'','purchasetransaction/update_purchaseInvoice_header','0.00025200843811035','2016-11-17 11:50:03'),(358856,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'563\', `chargeDescription` = \'Security- August 2016\', `amountExcludedTax` = \'28016\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'28016\' WHERE `ID` =  \'27\'','purchasetransaction/updateCharge','0.048042058944702','2016-11-17 11:50:33'),(358857,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'28016\' WHERE `ID` =  \'26\'','purchasetransaction/updateCharge','0.025722026824951','2016-11-17 11:50:33'),(358858,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =26','purchasetransaction/updateCharge','0.04974102973938','2016-11-17 11:50:33'),(358859,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'28016\' WHERE `ID` =  \'26\'','purchasetransaction/updateInvoice','0.00026202201843262','2016-11-17 11:50:33'),(358860,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2016-08-31\', `memo` = \'\', `supplierInvoiceNo` = \'RELA 99/332/01/T/03 (02)\', `formNo` = \'PI20161027\', `invoiceType` = 0 WHERE `ID` =  \'26\'','purchasetransaction/update_purchaseInvoice_header','0.00031495094299316','2016-11-17 11:50:41'),(358861,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'563\', `chargeDescription` = \'Security- September 2016\', `amountExcludedTax` = \'28312\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'28312\' WHERE `ID` =  \'28\'','purchasetransaction/updateCharge','0.032910823822021','2016-11-17 11:51:14'),(358862,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'28312\' WHERE `ID` =  \'27\'','purchasetransaction/updateCharge','0.029489040374756','2016-11-17 11:51:14'),(358863,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =27','purchasetransaction/updateCharge','0.063107967376709','2016-11-17 11:51:14'),(358864,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'28312\' WHERE `ID` =  \'27\'','purchasetransaction/updateInvoice','0.00028610229492188','2016-11-17 11:51:14'),(358865,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'31\'','aptransaction/invoicesDelete','0.081068992614746','2016-11-17 11:51:35'),(358866,3,76,'192.168.63.95','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'31\'','aptransaction/invoicesDelete','0.15563201904297','2016-11-17 11:51:35'),(358867,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'25\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.060636043548584','2016-11-17 11:51:53'),(358868,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0.034514904022217','2016-11-17 11:51:53'),(358869,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160700000018\' WHERE `ID` =  \'25\'','Aptransaction/invoicePosting','0.033133983612061','2016-11-17 11:51:53'),(358870,3,76,'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\', \'AP20160700000018\', \'PI20161027[00000025]\', \'Purchase Invoice Confirm [ PI20161027[00000025] ]\', \'3\', \'2016-07-31\', \'2016\', \'7\', 28363.2, 28363.2, \'76\')','Aptransaction/invoicePosting','0.048457860946655','2016-11-17 11:51:53'),(358871,3,76,'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\', \'AP20160700000018\', 1, \'Security- July 2016\', \'190\', \'PEJABAT RELA DAERAH DUNGUN\', 28363.2, \'1\', \'1\', \'28363.2\', \'7\', \'2016\', \'1\', \'PI20161027[00000025]\', NULL, \'76\')','Aptransaction/invoicePosting','0.047513961791992','2016-11-17 11:51:53'),(358872,3,76,'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, \'AP20160700000018\', \'Security- July 2016\', \'563\', \'PEJABAT RELA DAERAH DUNGUN\', 28363.2, \'1\', \'1\', \'28363.2\', \'7\', \'2016\', \'1\', \'PI20161027[00000025]\', NULL, \'76\')','Aptransaction/invoicePosting','0.030332088470459','2016-11-17 11:51:53'),(358873,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 28363.2, `total_amount_cr` = 28363.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000018\'','Aptransaction/invoicePosting','0.033177852630615','2016-11-17 11:51:53'),(358874,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'26\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.059851169586182','2016-11-17 11:51:59'),(358875,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'3\'','Aptransaction/invoicePosting','0.025795936584473','2016-11-17 11:51:59'),(358876,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160800000038\' WHERE `ID` =  \'26\'','Aptransaction/invoicePosting','0.041643142700195','2016-11-17 11:51:59'),(358877,3,76,'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\', \'AP20160800000038\', \'PI20161027[00000026]\', \'Purchase Invoice Confirm [ PI20161027[00000026] ]\', \'3\', \'2016-08-31\', \'2016\', \'8\', 28016, 28016, \'76\')','Aptransaction/invoicePosting','0.043931007385254','2016-11-17 11:51:59'),(358878,3,76,'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\', \'AP20160800000038\', 1, \'Security- August 2016\', \'190\', \'PEJABAT RELA DAERAH DUNGUN\', 28016, \'1\', \'1\', \'28016\', \'8\', \'2016\', \'1\', \'PI20161027[00000026]\', NULL, \'76\')','Aptransaction/invoicePosting','0.030864953994751','2016-11-17 11:51:59'),(358879,3,76,'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, \'AP20160800000038\', \'Security- August 2016\', \'563\', \'PEJABAT RELA DAERAH DUNGUN\', 28016, \'1\', \'1\', \'28016\', \'8\', \'2016\', \'1\', \'PI20161027[00000026]\', NULL, \'76\')','Aptransaction/invoicePosting','0.04702091217041','2016-11-17 11:51:59'),(358880,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 28016, `total_amount_cr` = 28016, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000038\'','Aptransaction/invoicePosting','0.041682004928589','2016-11-17 11:51:59'),(358881,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'27\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.059789896011353','2016-11-17 11:52:05'),(358882,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.076267957687378','2016-11-17 11:52:05'),(358883,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160900000036\' WHERE `ID` =  \'27\'','Aptransaction/invoicePosting','0.074552059173584','2016-11-17 11:52:05'),(358884,3,76,'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\', \'AP20160900000036\', \'PI20161027[00000027]\', \'Purchase Invoice Confirm [ PI20161027[00000027] ]\', \'3\', \'2016-09-30\', \'2016\', \'9\', 28312, 28312, \'76\')','Aptransaction/invoicePosting','0.048801183700562','2016-11-17 11:52:05'),(358885,3,76,'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\', \'AP20160900000036\', 1, \'Security- September 2016\', \'190\', \'PEJABAT RELA DAERAH DUNGUN\', 28312, \'1\', \'1\', \'28312\', \'9\', \'2016\', \'1\', \'PI20161027[00000027]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043928146362305','2016-11-17 11:52:05'),(358886,3,76,'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, \'AP20160900000036\', \'Security- September 2016\', \'563\', \'PEJABAT RELA DAERAH DUNGUN\', 28312, \'1\', \'1\', \'28312\', \'9\', \'2016\', \'1\', \'PI20161027[00000027]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025428056716919','2016-11-17 11:52:05'),(358887,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 28312, `total_amount_cr` = 28312, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000036\'','Aptransaction/invoicePosting','0.033192873001099','2016-11-17 11:52:05'),(358888,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'308\'','Gltransaction/journalPosting','0.029676198959351','2016-11-17 11:52:20'),(358889,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000018\'','Gltransaction/journalPosting','0.058161973953247','2016-11-17 11:52:20'),(358890,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.041983842849731','2016-11-17 11:52:20'),(358891,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030945062637329','2016-11-17 11:52:20'),(358892,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'309\'','Gltransaction/journalPosting','0.033677816390991','2016-11-17 11:52:29'),(358893,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000038\'','Gltransaction/journalPosting','0.04961085319519','2016-11-17 11:52:29'),(358894,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.03013801574707','2016-11-17 11:52:29'),(358895,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.03101921081543','2016-11-17 11:52:29'),(358896,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'310\'','Gltransaction/journalPosting','0.14340114593506','2016-11-17 11:52:56'),(358897,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000036\'','Gltransaction/journalPosting','0.029398202896118','2016-11-17 11:52:56'),(358898,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.063122987747192','2016-11-17 11:52:56'),(358899,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.031546115875244','2016-11-17 11:52:57'),(358900,3,76,'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\', \'3000\', \'OPN\', \'2016-11-20\', \'810455\', \'ATEMIN BIN SULONG                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.096776008605957','2016-11-20 10:12:12'),(358901,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (30, \'76\', \'Being Director Fee (1st BOD Meeting)\', \'1\', \'139\', \'3000\', \'3000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.027724981307983','2016-11-20 10:12:12'),(358902,3,76,'192.168.63.95','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2016\', \'11\', \'AP\', 1)','gltransaction/otherpaymentposting','0.048324108123779','2016-11-20 10:12:30'),(358903,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000001\' WHERE `ID` =  \'30\'','gltransaction/otherpaymentposting','0.091219186782837','2016-11-20 10:12:30'),(358904,3,76,'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\', \'AP20161100000001\', \'Other Payment [OPN[00000030]]]\', \'Other Payment [OPN[00000030]]]\', \'810455\', \'3\', \'2016-11-20\', \'2016\', \'11\', 3000, 3000, \'76\')','gltransaction/otherpaymentposting','0.063066005706787','2016-11-20 10:12:30'),(358905,3,76,'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\', \'AP20161100000001\', 1, \'Being Director Fee (1st BOD Meeting)\', \'137\', 3000, 1, \'1\', \'3000\', \'11\', \'2016\', \'1\', \'OPN[00000030]\', \'76\')','gltransaction/otherpaymentposting','0.054957151412964','2016-11-20 10:12:30'),(358906,3,76,'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\', \'AP20161100000001\', 2, \'Being Director Fee (1st BOD Meeting)\', \'139\', 3000, 1, \'1\', \'3000\', \'11\', \'2016\', \'1\', \'OPN[00000030]\', \'76\')','gltransaction/otherpaymentposting','0.027370929718018','2016-11-20 10:12:30'),(358907,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000001\'','gltransaction/otherpaymentposting','0.083296060562134','2016-11-20 10:12:30'),(358908,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'30\'','gltransaction/otherpaymentposting','0.041205883026123','2016-11-20 10:12:30'),(358909,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'30\'','gltransaction/journalUnconfirm','0.027456045150757','2016-11-20 10:27:52'),(358910,3,76,'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\', \'AP20161100000001\', \'Other Payment [OPN[00000030]]]\', \'810455\', NULL, \'3\', \'2016-11-20\', NULL, \'11\', \'2016\', \'3000\', \'3000\', \'0\', \'0\', NULL, \'76\', \'2016-11-20 10:12:30\', \'Other Payment [OPN[00000030]]]\', \'0\', \'311\')','gltransaction/journalUnconfirm','0.05669093132019','2016-11-20 10:27:52'),(358911,3,76,'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\', \'AP20161100000001\', \'1\', \'137\', \'0\', \'Being Director Fee (1st BOD Meeting)\', \'3000\', \'0\', \'1\', \'3000\', \'1\', \'0\', \'11\', \'2016\', \'OPN[00000030]\', NULL, \'1\', \'0\', \'76\', \'2016-11-20 10:12:30\', NULL, \'2016-11-20 10:12:30\', \'0\', \'0\', \'995\', 102)','gltransaction/journalUnconfirm','0.041673183441162','2016-11-20 10:27:52'),(358912,3,76,'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\', \'AP20161100000001\', \'2\', \'139\', \'0\', \'Being Director Fee (1st BOD Meeting)\', \'0\', \'3000\', \'1\', \'3000\', \'1\', \'0\', \'11\', \'2016\', \'OPN[00000030]\', NULL, \'1\', \'0\', \'76\', \'2016-11-20 10:12:30\', NULL, \'2016-11-20 10:12:30\', \'0\', \'0\', \'996\', 102)','gltransaction/journalUnconfirm','0.032072067260742','2016-11-20 10:27:52'),(358913,3,76,'192.168.63.95','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'Elaun Mesyuarat Lembaga Pengarah (1st)\', `accountID` = \'139\', `amountIncludedTax` = \'3000\', `amountExcludedTax` = \'3000\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'30\'','OthersPayment/updatepayitemwithoutitem','0.036263942718506','2016-11-20 10:29:53'),(358914,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'3000\' where id = \'30\' ','OthersPayment/updatepayitemwithoutitem','0.0002748966217041','2016-11-20 10:29:53'),(358915,3,76,'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\', \'1000\', \'OPN\', \'2016-11-20\', \'810456\', \'Y.B Dato\\\' A. Rahim bin Jusoh                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044225931167603','2016-11-20 10:31:53'),(358916,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (31, \'76\', \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'1\', \'139\', \'1000\', \'1000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033071994781494','2016-11-20 10:31:53'),(358917,3,76,'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\', \'1000\', \'OPN\', \'2016-11-20\', \'810457\', \'Encik Wan Zalizan bin Wan Jusoh                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036145925521851','2016-11-20 10:33:27'),(358918,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (32, \'76\', \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'1\', \'139\', \'1000\', \'1000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.046994924545288','2016-11-20 10:33:27'),(358919,3,76,'192.168.63.95','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'Elaun Mesyuarat Lembaga Pengarah (1st)\', `accountID` = \'139\', `amountIncludedTax` = \'1000\', `amountExcludedTax` = \'1000\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'30\'','OthersPayment/updatepayitemwithoutitem','0.073518037796021','2016-11-20 10:34:42'),(358920,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'1000\' where id = \'30\' ','OthersPayment/updatepayitemwithoutitem','0.030920028686523','2016-11-20 10:34:42'),(358921,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.043436050415039','2016-11-20 10:35:04'),(358922,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000002\' WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.055052995681763','2016-11-20 10:35:04'),(358923,3,76,'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\', \'AP20161100000002\', \'Other Payment [OPN[00000032]]]\', \'Other Payment [OPN[00000032]]]\', \'810457\', \'3\', \'2016-11-20\', \'2016\', \'11\', 1000, 1000, \'76\')','gltransaction/otherpaymentposting','0.072420120239258','2016-11-20 10:35:04'),(358924,3,76,'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\', \'AP20161100000002\', 1, \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'137\', 1000, 1, \'1\', \'1000\', \'11\', \'2016\', \'1\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.060811042785645','2016-11-20 10:35:04'),(358925,3,76,'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\', \'AP20161100000002\', 2, \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'139\', 1000, 1, \'1\', \'1000\', \'11\', \'2016\', \'1\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.032374858856201','2016-11-20 10:35:04'),(358926,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000002\'','gltransaction/otherpaymentposting','0.033154964447021','2016-11-20 10:35:04'),(358927,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.032746076583862','2016-11-20 10:35:04'),(358928,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.035638093948364','2016-11-20 10:35:05'),(358929,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000003\' WHERE `ID` =  \'31\'','gltransaction/otherpaymentposting','0.027687072753906','2016-11-20 10:35:05'),(358930,3,76,'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\', \'AP20161100000003\', \'Other Payment [OPN[00000031]]]\', \'Other Payment [OPN[00000031]]]\', \'810456\', \'3\', \'2016-11-20\', \'2016\', \'11\', 1000, 1000, \'76\')','gltransaction/otherpaymentposting','0.048632860183716','2016-11-20 10:35:05'),(358931,3,76,'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\', \'AP20161100000003\', 1, \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'137\', 1000, 1, \'1\', \'1000\', \'11\', \'2016\', \'1\', \'OPN[00000031]\', \'76\')','gltransaction/otherpaymentposting','0.082453966140747','2016-11-20 10:35:05'),(358932,3,76,'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\', \'AP20161100000003\', 2, \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'139\', 1000, 1, \'1\', \'1000\', \'11\', \'2016\', \'1\', \'OPN[00000031]\', \'76\')','gltransaction/otherpaymentposting','0.10297107696533','2016-11-20 10:35:05'),(358933,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000003\'','gltransaction/otherpaymentposting','0.03248405456543','2016-11-20 10:35:05'),(358934,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'31\'','gltransaction/otherpaymentposting','0.033378124237061','2016-11-20 10:35:05'),(358935,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.033819913864136','2016-11-20 10:35:06'),(358936,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000004\' WHERE `ID` =  \'30\'','gltransaction/otherpaymentposting','0.050191879272461','2016-11-20 10:35:06'),(358937,3,76,'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\', \'AP20161100000004\', \'Other Payment [OPN[00000030]]]\', \'Other Payment [OPN[00000030]]]\', \'810455\', \'3\', \'2016-11-20\', \'2016\', \'11\', 1000, 1000, \'76\')','gltransaction/otherpaymentposting','0.030431985855103','2016-11-20 10:35:06'),(358938,3,76,'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\', \'AP20161100000004\', 1, \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'137\', 1000, 1, \'1\', \'1000\', \'11\', \'2016\', \'1\', \'OPN[00000030]\', \'76\')','gltransaction/otherpaymentposting','0.074289083480835','2016-11-20 10:35:06'),(358939,3,76,'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\', \'AP20161100000004\', 2, \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'139\', 1000, 1, \'1\', \'1000\', \'11\', \'2016\', \'1\', \'OPN[00000030]\', \'76\')','gltransaction/otherpaymentposting','0.074465990066528','2016-11-20 10:35:06'),(358940,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000004\'','gltransaction/otherpaymentposting','0.032515048980713','2016-11-20 10:35:06'),(358941,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'30\'','gltransaction/otherpaymentposting','0.033224105834961','2016-11-20 10:35:06'),(358942,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'30\'','gltransaction/journalUnconfirm','0.031641960144043','2016-11-20 10:35:57'),(358943,3,76,'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\', \'AP20161100000004\', \'Other Payment [OPN[00000030]]]\', \'810455\', NULL, \'3\', \'2016-11-20\', NULL, \'11\', \'2016\', \'1000\', \'1000\', \'0\', \'0\', NULL, \'76\', \'2016-11-20 10:35:06\', \'Other Payment [OPN[00000030]]]\', \'0\', \'314\')','gltransaction/journalUnconfirm','0.045567035675049','2016-11-20 10:35:57'),(358944,3,76,'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\', \'AP20161100000004\', \'1\', \'137\', \'0\', \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'1000\', \'0\', \'1\', \'1000\', \'1\', \'0\', \'11\', \'2016\', \'OPN[00000030]\', NULL, \'1\', \'0\', \'76\', \'2016-11-20 10:35:06\', NULL, \'2016-11-20 10:35:06\', \'0\', \'0\', \'1001\', 103)','gltransaction/journalUnconfirm','0.058881998062134','2016-11-20 10:35:57'),(358945,3,76,'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\', \'AP20161100000004\', \'2\', \'139\', \'0\', \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'0\', \'1000\', \'1\', \'1000\', \'1\', \'0\', \'11\', \'2016\', \'OPN[00000030]\', NULL, \'1\', \'0\', \'76\', \'2016-11-20 10:35:06\', NULL, \'2016-11-20 10:35:06\', \'0\', \'0\', \'1002\', 103)','gltransaction/journalUnconfirm','0.032014846801758','2016-11-20 10:35:57'),(358946,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'1000\', `referenceNo` = \'810455\', `memo` = \'\', `paymentDate` = \'2016-11-20\', `payTo` = \'Y.B Dato\\\' Haji Wan Nawawi bin Wan Ismail                                        \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'30\'','OthersPayment/updatepayitemwithoutitemMaster','0.042532920837402','2016-11-20 10:36:39'),(358947,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.064156770706177','2016-11-20 10:36:52'),(358948,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000005\' WHERE `ID` =  \'30\'','gltransaction/otherpaymentposting','0.076462030410767','2016-11-20 10:36:52'),(358949,3,76,'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\', \'AP20161100000005\', \'Other Payment [OPN[00000030]]]\', \'Other Payment [OPN[00000030]]]\', \'810455\', \'3\', \'2016-11-20\', \'2016\', \'11\', 1000, 1000, \'76\')','gltransaction/otherpaymentposting','0.080976963043213','2016-11-20 10:36:52'),(358950,3,76,'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\', \'AP20161100000005\', 1, \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'137\', 1000, 1, \'1\', \'1000\', \'11\', \'2016\', \'1\', \'OPN[00000030]\', \'76\')','gltransaction/otherpaymentposting','0.090628862380981','2016-11-20 10:36:52'),(358951,3,76,'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\', \'AP20161100000005\', 2, \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'139\', 1000, 1, \'1\', \'1000\', \'11\', \'2016\', \'1\', \'OPN[00000030]\', \'76\')','gltransaction/otherpaymentposting','0.027276039123535','2016-11-20 10:36:52'),(358952,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000005\'','gltransaction/otherpaymentposting','0.049829006195068','2016-11-20 10:36:52'),(358953,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'30\'','gltransaction/otherpaymentposting','0.032737970352173','2016-11-20 10:36:52'),(358954,0,0,'192.168.63.188','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.188\' WHERE `userid` =  \'aini\'','login/reset_ip','0.045602083206177','2016-11-23 12:25:44'),(358955,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'247\'','gltransaction/journalUnpost','0.043406009674072','2016-11-23 12:37:08'),(358956,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000015\'','gltransaction/journalUnpost','0.033496141433716','2016-11-23 12:37:08'),(358957,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.041095972061157','2016-11-23 12:37:08'),(358958,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'512\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.031476974487305','2016-11-23 12:37:08'),(358959,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','gltransaction/journalUnpost','0.031244993209839','2016-11-23 12:37:08'),(358960,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.03108811378479','2016-11-23 12:37:08'),(358961,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'248\'','gltransaction/journalUnpost','0.049956083297729','2016-11-23 12:37:11'),(358962,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000016\'','gltransaction/journalUnpost','0.033380031585693','2016-11-23 12:37:11'),(358963,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.05483603477478','2016-11-23 12:37:11'),(358964,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'378\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.0315260887146','2016-11-23 12:37:11'),(358965,3,76,'192.168.63.188','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'28\'','gltransaction/journalUnconfirm','0.085211992263794','2016-11-23 12:45:39'),(358966,3,76,'192.168.63.188','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\', \'AP20161000000015\', \'Purchase Invoice Confirm [ PI20161107[00000028] ]\', NULL, NULL, \'3\', \'2016-10-31\', NULL, \'10\', \'2016\', \'1183216.83\', \'1183216.83\', \'0\', \'0\', NULL, \'76\', \'2016-11-07 12:06:27\', \'PI20161107[00000028]\', \'0\', \'247\')','gltransaction/journalUnconfirm','0.081027030944824','2016-11-23 12:45:39'),(358967,3,76,'192.168.63.188','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\', \'AP20161000000015\', \'1\', \'186\', NULL, \'O&M - Oct 2016\', \'1116242.29\', \'0\', \'1\', \'1116242.29\', \'1\', \'0\', \'10\', \'2016\', \'PI20161107[00000028]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2016-11-07 12:06:27\', NULL, \'2016-11-23 12:37:07\', \'0\', \'0\', \'831\', 104)','gltransaction/journalUnconfirm','0.048630952835083','2016-11-23 12:45:39'),(358968,3,76,'192.168.63.188','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\', \'AP20161000000015\', \'2\', \'512\', NULL, \'O&M - Oct 2016\', \'0\', \'1116242.29\', \'1\', \'1116242.29\', \'1\', \'0\', \'10\', \'2016\', \'PI20161107[00000028]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2016-11-07 12:06:27\', NULL, \'2016-11-23 12:37:07\', \'0\', \'0\', \'832\', 104)','gltransaction/journalUnconfirm','0.032380104064941','2016-11-23 12:45:39'),(358969,3,76,'192.168.63.188','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\', \'AP20161000000015\', \'3\', \'82\', NULL, \'O&M - Oct 2016\', \'0\', \'66974.54\', \'1\', \'66974.54\', \'1\', \'0\', \'10\', \'2016\', \'PI20161107[00000028]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2016-11-07 12:06:27\', NULL, \'2016-11-23 12:37:07\', \'0\', \'0\', \'833\', 104)','gltransaction/journalUnconfirm','0.030218839645386','2016-11-23 12:45:39'),(358970,3,76,'192.168.63.188','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\', \'AP20161000000015\', \'4\', \'186\', NULL, \'O&M - Oct 2016\', \'66974.54\', \'0\', \'1\', \'66974.54\', \'1\', \'0\', \'10\', \'2016\', \'PI20161107[00000028]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2016-11-07 12:06:27\', NULL, \'2016-11-23 12:37:07\', \'0\', \'0\', \'834\', 104)','gltransaction/journalUnconfirm','0.042815923690796','2016-11-23 12:45:39'),(358971,3,76,'192.168.63.188','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'29\'','gltransaction/journalUnconfirm','0.12023401260376','2016-11-23 12:45:43'),(358972,3,76,'192.168.63.188','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\', \'AP20161000000016\', \'Purchase Invoice Confirm [ PI20161107[00000029] ]\', NULL, NULL, \'3\', \'2016-10-31\', NULL, \'10\', \'2016\', \'115337.3\', \'115337.3\', \'0\', \'0\', NULL, \'76\', \'2016-11-07 12:11:54\', \'PI20161107[00000029]\', \'0\', \'248\')','gltransaction/journalUnconfirm','0.098286867141724','2016-11-23 12:45:43'),(358973,3,76,'192.168.63.188','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\', \'AP20161000000016\', \'1\', \'190\', NULL, \'Being royalty - Oct 2016\', \'115337.3\', \'0\', \'1\', \'115337.3\', \'1\', \'0\', \'10\', \'2016\', \'PI20161107[00000029]\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', \'1\', \'0\', \'76\', \'2016-11-07 12:11:54\', NULL, \'2016-11-23 12:37:11\', \'0\', \'0\', \'835\', 105)','gltransaction/journalUnconfirm','0.06838583946228','2016-11-23 12:45:43'),(358974,3,76,'192.168.63.188','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\', \'AP20161000000016\', \'2\', \'378\', NULL, \'Being royalty - Oct 2016\', \'0\', \'115337.3\', \'1\', \'115337.3\', \'1\', \'0\', \'10\', \'2016\', \'PI20161107[00000029]\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', \'1\', \'0\', \'76\', \'2016-11-07 12:11:54\', NULL, \'2016-11-23 12:37:11\', \'0\', \'0\', \'836\', 105)','gltransaction/journalUnconfirm','0.048349857330322','2016-11-23 12:45:43'),(358975,3,76,'192.168.63.188','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2016-10-31\', `memo` = \'\', `supplierInvoiceNo` = \'16000023 RI 02154\', `formNo` = \'PI20161107\', `invoiceType` = 0 WHERE `ID` =  \'28\'','purchasetransaction/update_purchaseInvoice_header','0.065227031707764','2016-11-23 12:49:07'),(358976,3,76,'192.168.63.188','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2016-10-31\', `memo` = \'\', `supplierInvoiceNo` = \'Royalty working - Oktober 2016\', `formNo` = \'PI20161107\', `invoiceType` = 0 WHERE `ID` =  \'29\'','purchasetransaction/update_purchaseInvoice_header','0.040250062942505','2016-11-23 14:02:00'),(358977,3,76,'192.168.63.188','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'28\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.048276901245117','2016-11-23 14:02:33'),(358978,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'11\'','Aptransaction/invoicePosting','0.032205104827881','2016-11-23 14:02:33'),(358979,3,76,'192.168.63.188','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20161000000043\' WHERE `ID` =  \'28\'','Aptransaction/invoicePosting','0.027526140213013','2016-11-23 14:02:33'),(358980,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000043\', \'PI20161107[00000028]\', \'Purchase Invoice Confirm [ PI20161107[00000028] ]\', \'3\', \'2016-10-31\', \'2016\', \'10\', 1183216.83, 1183216.83, \'76\')','Aptransaction/invoicePosting','0.088213920593262','2016-11-23 14:02:33'),(358981,3,76,'192.168.63.188','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\', \'AP20161000000043\', 1, \'O&M - Oct 2016\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1116242.29, \'1\', \'1\', \'1116242.29\', \'10\', \'2016\', \'1\', \'PI20161107[00000028]\', NULL, \'76\')','Aptransaction/invoicePosting','0.072561979293823','2016-11-23 14:02:33'),(358982,3,76,'192.168.63.188','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, \'AP20161000000043\', \'O&M - Oct 2016\', \'512\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1116242.29, \'1\', \'1\', \'1116242.29\', \'10\', \'2016\', \'1\', \'PI20161107[00000028]\', NULL, \'76\')','Aptransaction/invoicePosting','0.045105934143066','2016-11-23 14:02:33'),(358983,3,76,'192.168.63.188','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, \'AP20161000000043\', \'O&M - Oct 2016\', \'82\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 66974.54, \'1\', \'1\', \'66974.54\', \'10\', \'2016\', \'1\', \'PI20161107[00000028]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024520874023438','2016-11-23 14:02:33'),(358984,3,76,'192.168.63.188','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, \'AP20161000000043\', \'O&M - Oct 2016\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 66974.54, \'1\', \'1\', \'66974.54\', \'10\', \'2016\', \'1\', \'PI20161107[00000028]\', NULL, \'76\')','Aptransaction/invoicePosting','0.10535192489624','2016-11-23 14:02:34'),(358985,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = 1183216.83, `total_amount_cr` = 1183216.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000043\'','Aptransaction/invoicePosting','0.03315806388855','2016-11-23 14:02:34'),(358986,3,76,'192.168.63.188','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'29\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.048319816589355','2016-11-23 14:02:34'),(358987,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'11\'','Aptransaction/invoicePosting','0.034168004989624','2016-11-23 14:02:34'),(358988,3,76,'192.168.63.188','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20161000000044\' WHERE `ID` =  \'29\'','Aptransaction/invoicePosting','0.066174983978271','2016-11-23 14:02:34'),(358989,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000044\', \'PI20161107[00000029]\', \'Purchase Invoice Confirm [ PI20161107[00000029] ]\', \'3\', \'2016-10-31\', \'2016\', \'10\', 115337.3, 115337.3, \'76\')','Aptransaction/invoicePosting','0.030077934265137','2016-11-23 14:02:34'),(358990,3,76,'192.168.63.188','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\', \'AP20161000000044\', 1, \'Being royalty - Oct 2016\', \'190\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 115337.3, \'1\', \'1\', \'115337.3\', \'10\', \'2016\', \'1\', \'PI20161107[00000029]\', NULL, \'76\')','Aptransaction/invoicePosting','0.057354927062988','2016-11-23 14:02:35'),(358991,3,76,'192.168.63.188','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, \'AP20161000000044\', \'Being royalty - Oct 2016\', \'378\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 115337.3, \'1\', \'1\', \'115337.3\', \'10\', \'2016\', \'1\', \'PI20161107[00000029]\', NULL, \'76\')','Aptransaction/invoicePosting','0.10926008224487','2016-11-23 14:02:35'),(358992,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = 115337.3, `total_amount_cr` = 115337.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000044\'','Aptransaction/invoicePosting','0.070894002914429','2016-11-23 14:02:35'),(358993,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'316\'','Gltransaction/journalPosting','0.0522301197052','2016-11-23 14:03:09'),(358994,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000043\'','Gltransaction/journalPosting','0.033261060714722','2016-11-23 14:03:09'),(358995,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.041333913803101','2016-11-23 14:03:09'),(358996,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'512\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.03115701675415','2016-11-23 14:03:09'),(358997,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.031528949737549','2016-11-23 14:03:09'),(358998,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.032538890838623','2016-11-23 14:03:09'),(358999,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'317\'','Gltransaction/journalPosting','0.026969909667969','2016-11-23 14:03:09'),(359000,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000044\'','Gltransaction/journalPosting','0.032902002334595','2016-11-23 14:03:09'),(359001,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.03124213218689','2016-11-23 14:03:09'),(359002,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'378\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.064440011978149','2016-11-23 14:03:09'),(359003,0,0,'192.168.63.95','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.95\' WHERE `userid` =  \'aini\'','login/reset_ip','0.032257080078125','2016-11-23 14:32:58'),(359004,3,76,'192.168.63.95','update','UPDATE `comp_gst_report` SET `updateAble` = 0 WHERE `ID` =  \'4\'','gst03/confirmGtRpt','0.054955959320068','2016-11-23 15:11:37'),(359005,3,76,'192.168.63.95','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'708001010\', \'Director\\\'s bonus\', \'aini\', \'2016-11-27 06-26-32\')','glsetting/chartOfAcct','0.040969133377075','2016-11-27 13:29:49'),(359006,3,76,'192.168.63.95','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'708001020\', \'Director\\\'s Meeting Allowance\', \'aini\', \'2016-11-27 06-29-55\')','glsetting/chartOfAcct','0.038456916809082','2016-11-27 13:31:22'),(359007,3,76,'192.168.63.95','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'708001030\', \'Director\\\'s reward\', \'aini\', \'2016-11-27 06-31-27\')','glsetting/chartOfAcct','0.025969982147217','2016-11-27 13:33:03'),(359008,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'32\'','gltransaction/journalUnconfirm','0.052922964096069','2016-11-27 13:33:23'),(359009,3,76,'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\', \'AP20161100000002\', \'Other Payment [OPN[00000032]]]\', \'810457\', NULL, \'3\', \'2016-11-20\', NULL, \'11\', \'2016\', \'1000\', \'1000\', \'0\', \'0\', NULL, \'76\', \'2016-11-20 10:35:04\', \'Other Payment [OPN[00000032]]]\', \'0\', \'312\')','gltransaction/journalUnconfirm','0.073731899261475','2016-11-27 13:33:23'),(359010,3,76,'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\', \'AP20161100000002\', \'1\', \'137\', \'0\', \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'1000\', \'0\', \'1\', \'1000\', \'1\', \'0\', \'11\', \'2016\', \'OPN[00000032]\', NULL, \'1\', \'0\', \'76\', \'2016-11-20 10:35:04\', NULL, \'2016-11-20 10:35:04\', \'0\', \'0\', \'997\', 106)','gltransaction/journalUnconfirm','0.047941923141479','2016-11-27 13:33:23'),(359011,3,76,'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\', \'AP20161100000002\', \'2\', \'139\', \'0\', \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'0\', \'1000\', \'1\', \'1000\', \'1\', \'0\', \'11\', \'2016\', \'OPN[00000032]\', NULL, \'1\', \'0\', \'76\', \'2016-11-20 10:35:04\', NULL, \'2016-11-20 10:35:04\', \'0\', \'0\', \'998\', 106)','gltransaction/journalUnconfirm','0.032035112380981','2016-11-27 13:33:23'),(359012,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'31\'','gltransaction/journalUnconfirm','0.15451693534851','2016-11-27 13:33:26'),(359013,3,76,'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\', \'AP20161100000003\', \'Other Payment [OPN[00000031]]]\', \'810456\', NULL, \'3\', \'2016-11-20\', NULL, \'11\', \'2016\', \'1000\', \'1000\', \'0\', \'0\', NULL, \'76\', \'2016-11-20 10:35:05\', \'Other Payment [OPN[00000031]]]\', \'0\', \'313\')','gltransaction/journalUnconfirm','0.048286914825439','2016-11-27 13:33:26'),(359014,3,76,'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\', \'AP20161100000003\', \'1\', \'137\', \'0\', \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'1000\', \'0\', \'1\', \'1000\', \'1\', \'0\', \'11\', \'2016\', \'OPN[00000031]\', NULL, \'1\', \'0\', \'76\', \'2016-11-20 10:35:05\', NULL, \'2016-11-20 10:35:05\', \'0\', \'0\', \'999\', 107)','gltransaction/journalUnconfirm','0.055500030517578','2016-11-27 13:33:26'),(359015,3,76,'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\', \'AP20161100000003\', \'2\', \'139\', \'0\', \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'0\', \'1000\', \'1\', \'1000\', \'1\', \'0\', \'11\', \'2016\', \'OPN[00000031]\', NULL, \'1\', \'0\', \'76\', \'2016-11-20 10:35:05\', NULL, \'2016-11-20 10:35:05\', \'0\', \'0\', \'1000\', 107)','gltransaction/journalUnconfirm','0.040589094161987','2016-11-27 13:33:26'),(359016,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'30\'','gltransaction/journalUnconfirm','0.033093929290771','2016-11-27 13:33:29'),(359017,3,76,'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\', \'AP20161100000005\', \'Other Payment [OPN[00000030]]]\', \'810455\', NULL, \'3\', \'2016-11-20\', NULL, \'11\', \'2016\', \'1000\', \'1000\', \'0\', \'0\', NULL, \'76\', \'2016-11-20 10:36:52\', \'Other Payment [OPN[00000030]]]\', \'0\', \'315\')','gltransaction/journalUnconfirm','0.055902004241943','2016-11-27 13:33:29'),(359018,3,76,'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\', \'AP20161100000005\', \'1\', \'137\', \'0\', \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'1000\', \'0\', \'1\', \'1000\', \'1\', \'0\', \'11\', \'2016\', \'OPN[00000030]\', NULL, \'1\', \'0\', \'76\', \'2016-11-20 10:36:52\', NULL, \'2016-11-20 10:36:52\', \'0\', \'0\', \'1003\', 108)','gltransaction/journalUnconfirm','0.050315856933594','2016-11-27 13:33:29'),(359019,3,76,'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\', \'AP20161100000005\', \'2\', \'139\', \'0\', \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'0\', \'1000\', \'1\', \'1000\', \'1\', \'0\', \'11\', \'2016\', \'OPN[00000030]\', NULL, \'1\', \'0\', \'76\', \'2016-11-20 10:36:52\', NULL, \'2016-11-20 10:36:52\', \'0\', \'0\', \'1004\', 108)','gltransaction/journalUnconfirm','0.031957864761353','2016-11-27 13:33:29'),(359020,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'1000\', `referenceNo` = \'810457\', `memo` = \'\', `paymentDate` = \'2016-11-20\', `payTo` = \'Encik Wan Zalizan bin Wan Jusoh                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'32\'','OthersPayment/updatepayitemwithoutitemMaster','0.045799016952515','2016-11-27 13:34:03'),(359021,3,76,'192.168.63.95','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'Elaun Mesyuarat Lembaga Pengarah (1st)\', `accountID` = \'565\', `amountIncludedTax` = \'1000\', `amountExcludedTax` = \'1000\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'32\'','OthersPayment/updatepayitemwithoutitem','0.031630992889404','2016-11-27 13:34:36'),(359022,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'1000\' where id = \'32\' ','OthersPayment/updatepayitemwithoutitem','0.0003511905670166','2016-11-27 13:34:36'),(359023,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'1000\', `referenceNo` = \'810457\', `memo` = \'\', `paymentDate` = \'2016-11-20\', `payTo` = \'Encik Wan Zalizan bin Wan Jusoh                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'32\'','OthersPayment/updatepayitemwithoutitemMaster','0.00033187866210938','2016-11-27 13:34:40'),(359024,3,76,'192.168.63.95','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'Elaun Mesyuarat Lembaga Pengarah (1st)\', `accountID` = \'565\', `amountIncludedTax` = \'1000\', `amountExcludedTax` = \'1000\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'31\'','OthersPayment/updatepayitemwithoutitem','0.053486108779907','2016-11-27 13:35:05'),(359025,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'1000\' where id = \'31\' ','OthersPayment/updatepayitemwithoutitem','0.00032901763916016','2016-11-27 13:35:05'),(359026,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'1000\', `referenceNo` = \'810456\', `memo` = \'\', `paymentDate` = \'2016-11-20\', `payTo` = \'Y.B Dato\\\' A. Rahim bin Jusoh                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'31\'','OthersPayment/updatepayitemwithoutitemMaster','0.050449132919312','2016-11-27 13:35:07'),(359027,3,76,'192.168.63.95','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'Elaun Mesyuarat Lembaga Pengarah (1st)\', `accountID` = \'565\', `amountIncludedTax` = \'1000\', `amountExcludedTax` = \'1000\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'30\'','OthersPayment/updatepayitemwithoutitem','0.027526140213013','2016-11-27 13:35:29'),(359028,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'1000\' where id = \'30\' ','OthersPayment/updatepayitemwithoutitem','0.0003349781036377','2016-11-27 13:35:29'),(359029,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'1000\', `referenceNo` = \'810455\', `memo` = \'\', `paymentDate` = \'2016-11-20\', `payTo` = \'Y.B Dato\\\' Haji Wan Nawawi bin Wan Ismail                                        \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'30\'','OthersPayment/updatepayitemwithoutitemMaster','0.00033307075500488','2016-11-27 13:35:32'),(359030,3,76,'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\', \'1183216.83\', \'69\', \'PP20161127\', \'1\', \'1\', \'1.00000\', \'2016-11-27\', \'810458\', 0, \'\', \'\', \'\', \'1183216.83\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.054612159729004','2016-11-27 14:41:42'),(359031,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 14,1,ID,totalAmount, totalPayable ,1183216.83,76 from comp_supplier_invoice where ID=28','aptransaction/saveSupplierPayment','0.050176858901978','2016-11-27 14:41:42'),(359032,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 1183216.83, totalPayable = totalPayable - 1183216.83 where ID = 28','aptransaction/saveSupplierPayment','0.049613952636719','2016-11-27 14:41:42'),(359033,3,76,'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\', \'115337.30\', \'69\', \'PP20161127\', \'1\', \'1\', \'1.00000\', \'2016-11-27\', \'810459\', 0, \'\', \'\', \'\', \'115337.30\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.047075986862183','2016-11-27 14:43:30'),(359034,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 15,1,ID,totalAmount, totalPayable ,115337.30,76 from comp_supplier_invoice where ID=29','aptransaction/saveSupplierPayment','0.033596992492676','2016-11-27 14:43:30'),(359035,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 115337.30, totalPayable = totalPayable - 115337.30 where ID = 29','aptransaction/saveSupplierPayment','0.049864053726196','2016-11-27 14:43:30'),(359036,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'12\'','Gltransaction/journal_head_','0.043565034866333','2016-11-27 14:54:00'),(359037,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161000000017\', \'Netting GST 03- OCT 2016\', \'GST 03 Summary\', \'1\', \'2016-10-31\', \'2016\', \'10\', \'76\')','Gltransaction/journal_head_','0.05813193321228','2016-11-27 14:54:01'),(359038,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063586235046387','2016-11-27 14:54:01'),(359039,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'130425.24\', `total_amount_cr` = \'130425.24\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000017\'','gltransaction/journaldetails_insert','0.032037019729614','2016-11-27 14:54:01'),(359040,3,76,'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\', \'JL20161000000017\', \'1\', \'Netting GST 03- OCT 2016\', \'232\', \'2016\', \'10\', 1, \'1\', \'\', \'130425.24\', \'76\')','gltransaction/journaldetails_insert','0.056885957717896','2016-11-27 14:54:01'),(359041,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00059914588928223','2016-11-27 14:54:01'),(359042,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'130425.24\', `total_amount_cr` = \'130425.24\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000017\'','gltransaction/journaldetails_insert','0.025759935379028','2016-11-27 14:54:01'),(359043,3,76,'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\', \'JL20161000000017\', \'2\', \'Netting GST 03- OCT 2016\', \'82\', \'2016\', \'10\', 1, \'1\', \'66979.62\', \'\', \'76\')','gltransaction/journaldetails_insert','0.032248973846436','2016-11-27 14:54:02'),(359044,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00064396858215332','2016-11-27 14:54:02'),(359045,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'130425.24\', `total_amount_cr` = \'130425.24\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000017\'','gltransaction/journaldetails_insert','0.11325407028198','2016-11-27 14:54:02'),(359046,3,76,'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\', \'JL20161000000017\', \'3\', \'Netting GST 03- OCT 2016\', \'235\', \'2016\', \'10\', 1, \'1\', \'63445.62\', \'\', \'76\')','gltransaction/journaldetails_insert','0.047644138336182','2016-11-27 14:54:02'),(359047,3,76,'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\', \'0\', \'OPN\', \'2016-11-27\', \'810460\', \'KETUA PENGARAH KASTAM MALAYSIA                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.079010963439941','2016-11-27 14:56:55'),(359048,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (33, \'76\', \'GST 03 - OCT 2016\', \'1\', \'235\', \'0\', \'63445.62\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.074780941009521','2016-11-27 14:56:55'),(359049,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'0\', `referenceNo` = \'810460\', `memo` = \'\', `paymentDate` = \'2016-11-27\', `payTo` = \'KETUA PENGARAH KASTAM MALAYSIA                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'33\'','OthersPayment/updatepayitemwithoutitemMaster','0.031059980392456','2016-11-27 14:57:33'),(359050,3,76,'192.168.63.95','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'GST 03 - OCT 2016\', `accountID` = \'235\', `amountIncludedTax` = \'63445.62\', `amountExcludedTax` = \'63445.62\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'33\'','OthersPayment/updatepayitemwithoutitem','0.038615942001343','2016-11-27 14:57:34'),(359051,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'63445.62\' where id = \'33\' ','OthersPayment/updatepayitemwithoutitem','0.033082008361816','2016-11-27 14:57:34'),(359052,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.034456968307495','2016-11-27 14:58:04'),(359053,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000006\' WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.060009002685547','2016-11-27 14:58:04'),(359054,3,76,'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\', \'AP20161100000006\', \'Other Payment [OPN[00000033]]]\', \'Other Payment [OPN[00000033]]]\', \'810460\', \'3\', \'2016-11-27\', \'2016\', \'11\', 63445.62, 63445.62, \'76\')','gltransaction/otherpaymentposting','0.038671016693115','2016-11-27 14:58:04'),(359055,3,76,'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\', \'AP20161100000006\', 1, \'GST 03 - OCT 2016\', \'137\', 63445.62, 1, \'1\', \'63445.62\', \'11\', \'2016\', \'1\', \'OPN[00000033]\', \'76\')','gltransaction/otherpaymentposting','0.049863815307617','2016-11-27 14:58:04'),(359056,3,76,'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\', \'AP20161100000006\', 2, \'GST 03 - OCT 2016\', \'235\', 63445.62, 1, \'1\', \'63445.62\', \'11\', \'2016\', \'1\', \'OPN[00000033]\', \'76\')','gltransaction/otherpaymentposting','0.073812007904053','2016-11-27 14:58:04'),(359057,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 63445.62, `total_amount_cr` = 63445.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000006\'','gltransaction/otherpaymentposting','0.09128212928772','2016-11-27 14:58:04'),(359058,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.066553115844727','2016-11-27 14:58:04'),(359059,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.044005155563354','2016-11-27 14:58:05'),(359060,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000007\' WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.04836106300354','2016-11-27 14:58:05'),(359061,3,76,'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\', \'AP20161100000007\', \'Other Payment [OPN[00000032]]]\', \'Other Payment [OPN[00000032]]]\', \'810457\', \'3\', \'2016-11-20\', \'2016\', \'11\', 1000, 1000, \'76\')','gltransaction/otherpaymentposting','0.14086508750916','2016-11-27 14:58:05'),(359062,3,76,'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\', \'AP20161100000007\', 1, \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'137\', 1000, 1, \'1\', \'1000\', \'11\', \'2016\', \'1\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.17403793334961','2016-11-27 14:58:05'),(359063,3,76,'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\', \'AP20161100000007\', 2, \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'565\', 1000, 1, \'1\', \'1000\', \'11\', \'2016\', \'1\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.032562017440796','2016-11-27 14:58:05'),(359064,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000007\'','gltransaction/otherpaymentposting','0.033045053482056','2016-11-27 14:58:05'),(359065,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.032751083374023','2016-11-27 14:58:05'),(359066,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.037966012954712','2016-11-27 14:58:06'),(359067,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000008\' WHERE `ID` =  \'31\'','gltransaction/otherpaymentposting','0.031245946884155','2016-11-27 14:58:06'),(359068,3,76,'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\', \'AP20161100000008\', \'Other Payment [OPN[00000031]]]\', \'Other Payment [OPN[00000031]]]\', \'810456\', \'3\', \'2016-11-20\', \'2016\', \'11\', 1000, 1000, \'76\')','gltransaction/otherpaymentposting','0.029155015945435','2016-11-27 14:58:06'),(359069,3,76,'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\', \'AP20161100000008\', 1, \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'137\', 1000, 1, \'1\', \'1000\', \'11\', \'2016\', \'1\', \'OPN[00000031]\', \'76\')','gltransaction/otherpaymentposting','0.074882030487061','2016-11-27 14:58:06'),(359070,3,76,'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\', \'AP20161100000008\', 2, \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'565\', 1000, 1, \'1\', \'1000\', \'11\', \'2016\', \'1\', \'OPN[00000031]\', \'76\')','gltransaction/otherpaymentposting','0.049324989318848','2016-11-27 14:58:06'),(359071,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000008\'','gltransaction/otherpaymentposting','0.032467842102051','2016-11-27 14:58:06'),(359072,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'31\'','gltransaction/otherpaymentposting','0.083081007003784','2016-11-27 14:58:06'),(359073,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.022024869918823','2016-11-27 14:58:07'),(359074,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000009\' WHERE `ID` =  \'30\'','gltransaction/otherpaymentposting','0.032672166824341','2016-11-27 14:58:07'),(359075,3,76,'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\', \'AP20161100000009\', \'Other Payment [OPN[00000030]]]\', \'Other Payment [OPN[00000030]]]\', \'810455\', \'3\', \'2016-11-20\', \'2016\', \'11\', 1000, 1000, \'76\')','gltransaction/otherpaymentposting','0.030997037887573','2016-11-27 14:58:07'),(359076,3,76,'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\', \'AP20161100000009\', 1, \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'137\', 1000, 1, \'1\', \'1000\', \'11\', \'2016\', \'1\', \'OPN[00000030]\', \'76\')','gltransaction/otherpaymentposting','0.03244686126709','2016-11-27 14:58:07'),(359077,3,76,'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\', \'AP20161100000009\', 2, \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'565\', 1000, 1, \'1\', \'1000\', \'11\', \'2016\', \'1\', \'OPN[00000030]\', \'76\')','gltransaction/otherpaymentposting','0.032958030700684','2016-11-27 14:58:07'),(359078,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000009\'','gltransaction/otherpaymentposting','0.032714128494263','2016-11-27 14:58:07'),(359079,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'30\'','gltransaction/otherpaymentposting','0.049821853637695','2016-11-27 14:58:07'),(359080,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'14\'','aptransaction/paymentPosting','0.04430890083313','2016-11-27 14:59:17'),(359081,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'13\'','aptransaction/paymentPosting','0.061382055282593','2016-11-27 14:59:17'),(359082,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20161100000010\' WHERE `ID` =  \'14\'','aptransaction/paymentPosting','0.085585117340088','2016-11-27 14:59:17'),(359083,3,76,'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\', \'AP20161100000010\', \'PP20161127[00000014]\', \'Payment [ PP20161127[00000014] ]\', \'3\', \'2016-11-27\', \'2016\', \'11\', 1183216.83, 1183216.83, \'76\')','aptransaction/paymentPosting','0.052941083908081','2016-11-27 14:59:17'),(359084,3,76,'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\', \'AP20161100000010\', 1, \'PI20161107[00000028]\', \'137\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1183216.83, \'1\', \'1\', \'1183216.83\', \'11\', \'2016\', \'1\', \'PP20161127[00000014]\', \'76\')','aptransaction/paymentPosting','0.032814979553223','2016-11-27 14:59:17'),(359085,3,76,'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, \'AP20161100000010\', \'PI20161107[00000028]\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1183216.83, \'1\', \'1\', \'1183216.83\', \'11\', \'2016\', \'PP20161127[00000014]\', \'1\', \'76\')','aptransaction/paymentPosting','0.032294034957886','2016-11-27 14:59:17'),(359086,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1183216.83, `total_amount_cr` = 1183216.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000010\'','aptransaction/paymentPosting','0.033217191696167','2016-11-27 14:59:17'),(359087,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'15\'','aptransaction/paymentPosting','0.029140949249268','2016-11-27 14:59:18'),(359088,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'13\'','aptransaction/paymentPosting','0.026981115341187','2016-11-27 14:59:18'),(359089,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20161100000011\' WHERE `ID` =  \'15\'','aptransaction/paymentPosting','0.032606840133667','2016-11-27 14:59:18'),(359090,3,76,'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\', \'AP20161100000011\', \'PP20161127[00000015]\', \'Payment [ PP20161127[00000015] ]\', \'3\', \'2016-11-27\', \'2016\', \'11\', 115337.3, 115337.3, \'76\')','aptransaction/paymentPosting','0.029614925384521','2016-11-27 14:59:18'),(359091,3,76,'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\', \'AP20161100000011\', 1, \'PI20161107[00000029]\', \'137\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 115337.3, \'1\', \'1\', \'115337.3\', \'11\', \'2016\', \'1\', \'PP20161127[00000015]\', \'76\')','aptransaction/paymentPosting','0.024404048919678','2016-11-27 14:59:18'),(359092,3,76,'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, \'AP20161100000011\', \'PI20161107[00000029]\', \'190\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 115337.3, \'1\', \'1\', \'115337.3\', \'11\', \'2016\', \'PP20161127[00000015]\', \'1\', \'76\')','aptransaction/paymentPosting','0.024962902069092','2016-11-27 14:59:18'),(359093,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 115337.3, `total_amount_cr` = 115337.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000011\'','aptransaction/paymentPosting','0.049669027328491','2016-11-27 14:59:18'),(359094,3,76,'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\', \'Y.B Dato\\\' Haji Wan Nawawi bin Wan Ismail\', \'\', \'\', \'\', \'Director\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'565\', \'\', \'\', \'\', 0, \'2016-11-27\', \'6\', \'1\')','CustomerSetup/CustomerNew','0.059923887252808','2016-11-27 15:25:07'),(359095,3,76,'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\', \'khjkjh\', \'\', \'\', \'Y.B Dato\\\' A. Rahim bin Jusoh\', \'Directors\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'565\', \'\', \'\', \'\', 0, \'2016-11-27\', \'6\', \'1\')','CustomerSetup/CustomerNew','0.056251049041748','2016-11-27 15:26:36'),(359096,3,76,'192.168.63.95','update','UPDATE `customer` SET `ID` = \'112\', `companyID` = \'3\', `customerName` = \'Y.B Dato\\\' A. Rahim bin Jusoh\', `attention1` = \'\', `attention2` = \'\', `customerCompanyNo` = \'\', `accountCode` = \'Director\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'565\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-11-27\', `termsID` = \'6\', `currencyID` = \'1\' WHERE `ID` =  \'112\'','CustomerSetup/CustomerNew','0.043960094451904','2016-11-27 15:26:56'),(359097,3,76,'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\', \'IR. TN HJ ATEMIN BIN SULONG\', \'\', \'\', \'\', \'Directors\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'565\', \'\', \'\', \'\', 0, \'2016-11-27\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.051445007324219','2016-11-27 15:27:53'),(359098,3,76,'192.168.63.95','update','UPDATE `customer` SET `ID` = \'111\', `companyID` = \'3\', `customerName` = \'Y.B Dato\\\' Haji Wan Nawawi bin Wan Ismail\', `attention1` = \'\', `attention2` = \'\', `customerCompanyNo` = \'\', `accountCode` = \'Director\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'565\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-11-27\', `termsID` = \'6\', `currencyID` = \'1\' WHERE `ID` =  \'111\'','CustomerSetup/CustomerNew','0.00028395652770996','2016-11-27 15:28:07'),(359099,3,76,'192.168.63.95','update','UPDATE `customer` SET `ID` = \'112\', `companyID` = \'3\', `customerName` = \'Y.B DATO\\\' A.RAHIM BIN JUSOH\', `attention1` = \'\', `attention2` = \'\', `customerCompanyNo` = \'\', `accountCode` = \'Director\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'565\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-11-27\', `termsID` = \'6\', `currencyID` = \'1\' WHERE `ID` =  \'112\'','CustomerSetup/CustomerNew','0.027535915374756','2016-11-27 15:28:50'),(359100,3,76,'192.168.63.95','update','UPDATE `customer` SET `ID` = \'111\', `companyID` = \'3\', `customerName` = \'Y.B DATO\\\' HAJI WAN NAWAWI BIN WAN ISMAIL\', `attention1` = \'\', `attention2` = \'\', `customerCompanyNo` = \'\', `accountCode` = \'Director\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'565\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-11-27\', `termsID` = \'6\', `currencyID` = \'1\' WHERE `ID` =  \'111\'','CustomerSetup/CustomerNew','0.029186964035034','2016-11-27 15:29:31'),(359101,3,76,'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\', \'TINV20161129\', \'2016-11-29\', \'\', \'\', \'\', \'6\', \'6\', \'1.00000\', \'80\', 0, \'1957.8\', \'1957.8\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.10711097717285','2016-11-29 08:57:29'),(359102,3,76,'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 (57, \'1\', \'76\', \'1\', \'1319.27\', \'15\', \'SALES TO HI-ESSENCE (NOV 2016) \', \'1.4\', \'1846.98\', \'2624\', \'6\', \'110.82\', \'1957.8\')','Artransaction/saveNewDirectSaleInvoice','0.032474040985107','2016-11-29 08:57:29'),(359103,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'110.82\', `totalAmount` = \'1957.8\' WHERE `ID` =  57','Artransaction/saveNewDirectSaleInvoice','0.028438806533813','2016-11-29 08:57:29'),(359104,3,76,'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\', \'TINV20161129\', \'2016-11-29\', \'\', \'\', \'\', \'6\', \'3\', \'1.00000\', \'80\', 0, \'693028\', \'693028\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.062657117843628','2016-11-29 09:00:01'),(359105,3,76,'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 (58, \'1\', \'76\', \'1\', \'467000\', \'15\', \'SALES TO PET CHEMICALS - NOV 2016\', \'1.4\', \'653800\', \'2624\', \'6\', \'39228\', \'693028\')','Artransaction/saveNewDirectSaleInvoice','0.033064126968384','2016-11-29 09:00:01'),(359106,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'39228\', `totalAmount` = \'693028\' WHERE `ID` =  58','Artransaction/saveNewDirectSaleInvoice','0.02704381942749','2016-11-29 09:00:01'),(359107,3,76,'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\', \'TINV20161129\', \'2016-11-29\', \'\', \'\', \'\', \'6\', \'4\', \'1.00000\', \'80\', 0, \'54994.07\', \'54994.07\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.044409990310669','2016-11-29 09:03:00'),(359108,3,76,'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 (59, \'1\', \'76\', \'1\', \'37058\', \'15\', \'SALES TO PET CHEM LDPE - NOV 2016\', \'1.4\', \'51881.2\', \'2624\', \'6\', \'3112.87\', \'54994.07\')','Artransaction/saveNewDirectSaleInvoice','0.041542053222656','2016-11-29 09:03:00'),(359109,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3112.87\', `totalAmount` = \'54994.07\' WHERE `ID` =  59','Artransaction/saveNewDirectSaleInvoice','0.028465986251831','2016-11-29 09:03:00'),(359110,3,76,'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\', \'TINV20161129\', \'2016-11-29\', \'\', \'\', \'\', \'6\', \'5\', \'1.00000\', \'80\', 0, \'1128918.87\', \'1128918.87\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.036752939224243','2016-11-29 09:05:30'),(359111,3,76,'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 (60, \'1\', \'76\', \'1\', \'760727\', \'15\', \'SALES TO PGB - NOV 2016 \', \'1.4\', \'1065017.8\', \'2624\', \'6\', \'63901.07\', \'1128918.87\')','Artransaction/saveNewDirectSaleInvoice','0.041485071182251','2016-11-29 09:05:30'),(359112,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'63901.07\', `totalAmount` = \'1128918.87\' WHERE `ID` =  60','Artransaction/saveNewDirectSaleInvoice','0.06212306022644','2016-11-29 09:05:30'),(359113,3,76,'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\', \'TINV20161129\', \'2016-11-29\', \'\', \'\', \'\', \'6\', \'9\', \'1.00000\', \'80\', 0, \'97242.07\', \'97242.07\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.054130077362061','2016-11-29 09:14:48'),(359114,3,76,'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 (61, \'1\', \'76\', \'1\', \'65527\', \'15\', \'SALES TO NSE RESOURCES - NOV 2016\', \'1.4\', \'91737.8\', \'2624\', \'6\', \'5504.27\', \'97242.07\')','Artransaction/saveNewDirectSaleInvoice','0.02505898475647','2016-11-29 09:14:48'),(359115,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5504.27\', `totalAmount` = \'97242.07\' WHERE `ID` =  61','Artransaction/saveNewDirectSaleInvoice','0.031101942062378','2016-11-29 09:14:48'),(359116,3,76,'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\', \'TINV20161129\', \'2016-11-29\', \'\', \'\', \'\', \'6\', \'7\', \'1.00000\', \'80\', 0, \'449123.7\', \'449123.7\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.13104796409607','2016-11-29 09:16:48'),(359117,3,76,'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 (62, \'1\', \'76\', \'1\', \'302644\', \'15\', \'SALES TO CJ BIO - NOV 2016 \', \'1.4\', \'423701.6\', \'2624\', \'6\', \'25422.1\', \'449123.7\')','Artransaction/saveNewDirectSaleInvoice','0.033095121383667','2016-11-29 09:16:48'),(359118,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'25422.1\', `totalAmount` = \'449123.7\' WHERE `ID` =  62','Artransaction/saveNewDirectSaleInvoice','0.026823997497559','2016-11-29 09:16:48'),(359119,3,76,'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\', \'TINV20161129\', \'2016-11-29\', \'\', \'\', \'\', \'6\', \'10\', \'1.00000\', \'80\', 0, \'24615.11\', \'24615.11\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.034920930862427','2016-11-29 09:18:29'),(359120,3,76,'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 (63, \'1\', \'76\', \'1\', \'16587\', \'15\', \'SALES TO ARKEMA THIOCHEMICAL - NOV 2016 \', \'1.4\', \'23221.8\', \'2624\', \'6\', \'1393.31\', \'24615.11\')','Artransaction/saveNewDirectSaleInvoice','0.056896924972534','2016-11-29 09:18:29'),(359121,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1393.31\', `totalAmount` = \'24615.11\' WHERE `ID` =  63','Artransaction/saveNewDirectSaleInvoice','0.036893844604492','2016-11-29 09:18:29'),(359122,3,76,'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\', \'TINV20161129\', \'2016-11-29\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'18395.88\', \'18395.88\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.06538200378418','2016-11-29 09:20:21'),(359123,3,76,'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 (64, \'1\', \'76\', \'1\', \'86773\', \'15\', \'SALES TO SATU (KUMPAL)- NOV 2016\', \'0.2\', \'17354.6\', \'2624\', \'6\', \'1041.28\', \'18395.88\')','Artransaction/saveNewDirectSaleInvoice','0.092278003692627','2016-11-29 09:20:21'),(359124,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1041.28\', `totalAmount` = \'18395.88\' WHERE `ID` =  64','Artransaction/saveNewDirectSaleInvoice','0.028820991516113','2016-11-29 09:20:21'),(359125,3,76,'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\', \'TINV20161129\', \'2016-11-29\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'49582.98\', \'49582.98\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.032410144805908','2016-11-29 09:22:21'),(359126,3,76,'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 (65, \'1\', \'76\', \'1\', \'233882\', \'15\', \'SALES TO SATU (B. CHATAK) - NOV 2016 \', \'0.2\', \'46776.4\', \'2624\', \'6\', \'2806.58\', \'49582.98\')','Artransaction/saveNewDirectSaleInvoice','0.024407863616943','2016-11-29 09:22:21'),(359127,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2806.58\', `totalAmount` = \'49582.98\' WHERE `ID` =  65','Artransaction/saveNewDirectSaleInvoice','0.031788110733032','2016-11-29 09:22:21'),(359128,3,76,'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\', \'TINV20161129\', \'2016-11-29\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'20351.79\', \'20351.79\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.066627025604248','2016-11-29 09:23:30'),(359129,3,76,'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 (66, \'1\', \'76\', \'1\', \'95999\', \'15\', \'SALES TO SATU (GPP 5&6) - NOV 2016 \', \'0.2\', \'19199.8\', \'2624\', \'6\', \'1151.99\', \'20351.79\')','Artransaction/saveNewDirectSaleInvoice','0.04915189743042','2016-11-29 09:23:30'),(359130,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1151.99\', `totalAmount` = \'20351.79\' WHERE `ID` =  66','Artransaction/saveNewDirectSaleInvoice','0.030874967575073','2016-11-29 09:23:30'),(359131,3,76,'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\', \'TINV20161129\', \'2016-11-29\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'28698.65\', \'28698.65\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.044072151184082','2016-11-29 09:24:52'),(359132,3,76,'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 (67, \'1\', \'76\', \'1\', \'135371\', \'15\', \'SALES TO SATU (BUKIT BAUK) - NOV 2016 \', \'0.2\', \'27074.2\', \'2624\', \'6\', \'1624.45\', \'28698.65\')','Artransaction/saveNewDirectSaleInvoice','0.024950981140137','2016-11-29 09:24:52'),(359133,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1624.45\', `totalAmount` = \'28698.65\' WHERE `ID` =  67','Artransaction/saveNewDirectSaleInvoice','0.028274059295654','2016-11-29 09:24:52'),(359134,3,76,'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\', \'TINV20161129\', \'2016-11-29\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'361.67\', \'361.67\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.048628091812134','2016-11-29 09:26:24'),(359135,3,76,'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 (68, \'1\', \'76\', \'1\', \'1706\', \'15\', \'SALES TO SATU (BUKIT BESI BOOSTER PUMP) - NOV 2016 \', \'0.2\', \'341.2\', \'2624\', \'6\', \'20.47\', \'361.67\')','Artransaction/saveNewDirectSaleInvoice','0.050601005554199','2016-11-29 09:26:24'),(359136,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'20.47\', `totalAmount` = \'361.67\' WHERE `ID` =  68','Artransaction/saveNewDirectSaleInvoice','0.052308082580566','2016-11-29 09:26:24'),(359137,3,76,'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\', \'2016-11-29\', \'80\', \'NO. LOT PT 13662,\\r\\nKERTEH POLYMER PARK,\\r\\n MUKIM KERTEH\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 1846.98, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.061640977859497','2016-11-29 09:27:00'),(359138,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (59, \'1\', \'1\', \'57\', 1846.978, \'1.4\', \'1319.27\', \'76\')','artransaction/directInvoicePosting','0.041124105453491','2016-11-29 09:27:00'),(359139,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 59 WHERE `ID` =  \'48\'','artransaction/directInvoicePosting','0.024834156036377','2016-11-29 09:27:00'),(359140,3,76,'192.168.63.95','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'11\', \'AR\', 1)','artransaction/directInvoicePosting','0.03515887260437','2016-11-29 09:27:00'),(359141,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000001\', `updateAble` = \'0\' WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.062419176101685','2016-11-29 09:27:00'),(359142,3,76,'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\', \'AR20161100000001\', \'TINV20161129[00000056]\', \'Posting Direct Sales Invoices [ TINV20161129[00000056] ]\', \'2\', \'2016-11-29\', \'2016\', \'11\', 1957.8, 1957.8, \'76\')','artransaction/directInvoicePosting','0.054286956787109','2016-11-29 09:27:00'),(359143,3,76,'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, \'AR20161100000001\', \'[01]SALES TO \', \'56\', \'HI - ESSENCE CABLE SDN BHD\', 1846.98, \'1\', \'1\', \'1846.98\', \'11\', \'2016\', \'1\', \'TINV20161129[00000056]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.041548013687134','2016-11-29 09:27:00'),(359144,3,76,'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\', \'AR20161100000001\', 2, \'[01]SALES TO \', \'498\', \'HI - ESSENCE CABLE SDN BHD\', 1846.98, \'1\', \'1\', \'1846.98\', \'11\', \'2016\', \'1\', \'TINV20161129[00000056]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.04938006401062','2016-11-29 09:27:00'),(359145,3,76,'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, \'AR20161100000001\', \'[01]SALES TO \', \'56\', \'HI - ESSENCE CABLE SDN BHD\', 110.82, \'1\', \'1\', \'110.82\', \'11\', \'2016\', \'1\', \'TINV20161129[00000056]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.03233814239502','2016-11-29 09:27:00'),(359146,3,76,'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, \'AR20161100000001\', \'[01]SALES TO \', \'232\', \'HI - ESSENCE CABLE SDN BHD\', 110.82, \'1\', \'1\', \'110.82\', \'11\', \'2016\', \'1\', \'TINV20161129[00000056]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032909870147705','2016-11-29 09:27:00'),(359147,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1957.8, `total_amount_cr` = 1957.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000001\'','artransaction/directInvoicePosting','0.032588958740234','2016-11-29 09:27:00'),(359148,3,76,'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\', \'2016-11-29\', \'80\', \'ADMINISTRATION BUILDING,\\r\\nPETRONAS PETROLEUM INDUSTRY COMPLEX,\\r\\n KM 106 JALAN KUALA TERENGGANU-KUANTAN\\r\\nKERTIH, 24300\', \'0\', \'1\', \'1\', \'0\', 653800, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.15964603424072','2016-11-29 09:27:01'),(359149,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (60, \'1\', \'1\', \'58\', 653800, \'1.4\', \'467000\', \'76\')','artransaction/directInvoicePosting','0.041068077087402','2016-11-29 09:27:01'),(359150,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 60 WHERE `ID` =  \'49\'','artransaction/directInvoicePosting','0.050199031829834','2016-11-29 09:27:01'),(359151,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.035751104354858','2016-11-29 09:27:01'),(359152,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000002\', `updateAble` = \'0\' WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.048444032669067','2016-11-29 09:27:01'),(359153,3,76,'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\', \'AR20161100000002\', \'TINV20161129[00000057]\', \'Posting Direct Sales Invoices [ TINV20161129[00000057] ]\', \'2\', \'2016-11-29\', \'2016\', \'11\', 693028, 693028, \'76\')','artransaction/directInvoicePosting','0.028589963912964','2016-11-29 09:27:01'),(359154,3,76,'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, \'AR20161100000002\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 653800, \'1\', \'1\', \'653800\', \'11\', \'2016\', \'1\', \'TINV20161129[00000057]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.025237083435059','2016-11-29 09:27:01'),(359155,3,76,'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\', \'AR20161100000002\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 653800, \'1\', \'1\', \'653800\', \'11\', \'2016\', \'1\', \'TINV20161129[00000057]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032335996627808','2016-11-29 09:27:01'),(359156,3,76,'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, \'AR20161100000002\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 39228, \'1\', \'1\', \'39228\', \'11\', \'2016\', \'1\', \'TINV20161129[00000057]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032888174057007','2016-11-29 09:27:01'),(359157,3,76,'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, \'AR20161100000002\', \'[01]SALES TO \', \'232\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 39228, \'1\', \'1\', \'39228\', \'11\', \'2016\', \'1\', \'TINV20161129[00000057]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032371044158936','2016-11-29 09:27:01'),(359158,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 693028, `total_amount_cr` = 693028, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000002\'','artransaction/directInvoicePosting','0.04984712600708','2016-11-29 09:27:01'),(359159,3,76,'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\', \'2016-11-29\', \'80\', \'LOT 9717, ,\\r\\nPETRONAS PETROLEUM   INDUSTRY COMPLEX,\\r\\n KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 51881.2, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.047497034072876','2016-11-29 09:27:02'),(359160,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (61, \'1\', \'1\', \'59\', 51881.2, \'1.4\', \'37058\', \'76\')','artransaction/directInvoicePosting','0.024770975112915','2016-11-29 09:27:02'),(359161,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 61 WHERE `ID` =  \'50\'','artransaction/directInvoicePosting','0.024713039398193','2016-11-29 09:27:02'),(359162,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.06161093711853','2016-11-29 09:27:02'),(359163,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000003\', `updateAble` = \'0\' WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.056796073913574','2016-11-29 09:27:02'),(359164,3,76,'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\', \'AR20161100000003\', \'TINV20161129[00000058]\', \'Posting Direct Sales Invoices [ TINV20161129[00000058] ]\', \'2\', \'2016-11-29\', \'2016\', \'11\', 54994.07, 54994.07, \'76\')','artransaction/directInvoicePosting','0.029935121536255','2016-11-29 09:27:02'),(359165,3,76,'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, \'AR20161100000003\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 51881.2, \'1\', \'1\', \'51881.2\', \'11\', \'2016\', \'1\', \'TINV20161129[00000058]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024482011795044','2016-11-29 09:27:02'),(359166,3,76,'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\', \'AR20161100000003\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 51881.2, \'1\', \'1\', \'51881.2\', \'11\', \'2016\', \'1\', \'TINV20161129[00000058]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024816036224365','2016-11-29 09:27:02'),(359167,3,76,'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, \'AR20161100000003\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 3112.87, \'1\', \'1\', \'3112.87\', \'11\', \'2016\', \'1\', \'TINV20161129[00000058]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032301902770996','2016-11-29 09:27:02'),(359168,3,76,'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, \'AR20161100000003\', \'[01]SALES TO \', \'232\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 3112.87, \'1\', \'1\', \'3112.87\', \'11\', \'2016\', \'1\', \'TINV20161129[00000058]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032862901687622','2016-11-29 09:27:02'),(359169,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 54994.07, `total_amount_cr` = 54994.07, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000003\'','artransaction/directInvoicePosting','0.024463891983032','2016-11-29 09:27:02'),(359170,3,76,'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\', \'2016-11-29\', \'80\', \'KM 105, JALAN KUANTAN - K. TERENGGANU,\\r\\nPETRONAS PETROCHEMICAL ADMIN COMPLEX,\\r\\n KERTEH\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 1065017.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.051192998886108','2016-11-29 09:27:03'),(359171,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (62, \'1\', \'1\', \'60\', 1065017.8, \'1.4\', \'760727\', \'76\')','artransaction/directInvoicePosting','0.032125949859619','2016-11-29 09:27:03'),(359172,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 62 WHERE `ID` =  \'51\'','artransaction/directInvoicePosting','0.049446105957031','2016-11-29 09:27:03'),(359173,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.064903974533081','2016-11-29 09:27:03'),(359174,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000004\', `updateAble` = \'0\' WHERE `ID` =  \'60\'','artransaction/directInvoicePosting','0.065831899642944','2016-11-29 09:27:03'),(359175,3,76,'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\', \'AR20161100000004\', \'TINV20161129[00000059]\', \'Posting Direct Sales Invoices [ TINV20161129[00000059] ]\', \'2\', \'2016-11-29\', \'2016\', \'11\', 1128918.87, 1128918.87, \'76\')','artransaction/directInvoicePosting','0.045135021209717','2016-11-29 09:27:03'),(359176,3,76,'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, \'AR20161100000004\', \'[01]SALES TO \', \'56\', \'PETRONAS GAS BERHAD\', 1065017.8, \'1\', \'1\', \'1065017.8\', \'11\', \'2016\', \'1\', \'TINV20161129[00000059]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024343013763428','2016-11-29 09:27:03'),(359177,3,76,'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\', \'AR20161100000004\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS GAS BERHAD\', 1065017.8, \'1\', \'1\', \'1065017.8\', \'11\', \'2016\', \'1\', \'TINV20161129[00000059]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.025295972824097','2016-11-29 09:27:03'),(359178,3,76,'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, \'AR20161100000004\', \'[01]SALES TO \', \'56\', \'PETRONAS GAS BERHAD\', 63901.07, \'1\', \'1\', \'63901.07\', \'11\', \'2016\', \'1\', \'TINV20161129[00000059]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032162189483643','2016-11-29 09:27:03'),(359179,3,76,'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, \'AR20161100000004\', \'[01]SALES TO \', \'232\', \'PETRONAS GAS BERHAD\', 63901.07, \'1\', \'1\', \'63901.07\', \'11\', \'2016\', \'1\', \'TINV20161129[00000059]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.03289008140564','2016-11-29 09:27:04'),(359180,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1128918.87, `total_amount_cr` = 1128918.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000004\'','artransaction/directInvoicePosting','0.057402849197388','2016-11-29 09:27:04'),(359181,3,76,'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\', \'2016-11-29\', \'80\', \'LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG,\\r\\n,\\r\\n \\r\\nBENTONG, 28700\', \'0\', \'1\', \'1\', \'0\', 91737.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.0727379322052','2016-11-29 09:27:05'),(359182,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (63, \'1\', \'1\', \'61\', 91737.8, \'1.4\', \'65527\', \'76\')','artransaction/directInvoicePosting','0.030878067016602','2016-11-29 09:27:05'),(359183,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 63 WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.025190830230713','2016-11-29 09:27:05'),(359184,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.0437171459198','2016-11-29 09:27:05'),(359185,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000005\', `updateAble` = \'0\' WHERE `ID` =  \'61\'','artransaction/directInvoicePosting','0.10472202301025','2016-11-29 09:27:05'),(359186,3,76,'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\', \'AR20161100000005\', \'TINV20161129[00000060]\', \'Posting Direct Sales Invoices [ TINV20161129[00000060] ]\', \'2\', \'2016-11-29\', \'2016\', \'11\', 97242.07, 97242.07, \'76\')','artransaction/directInvoicePosting','0.056869983673096','2016-11-29 09:27:05'),(359187,3,76,'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, \'AR20161100000005\', \'[01]SALES TO \', \'56\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 91737.8, \'1\', \'1\', \'91737.8\', \'11\', \'2016\', \'1\', \'TINV20161129[00000060]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.066231966018677','2016-11-29 09:27:05'),(359188,3,76,'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\', \'AR20161100000005\', 2, \'[01]SALES TO \', \'498\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 91737.8, \'1\', \'1\', \'91737.8\', \'11\', \'2016\', \'1\', \'TINV20161129[00000060]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.073714017868042','2016-11-29 09:27:05'),(359189,3,76,'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, \'AR20161100000005\', \'[01]SALES TO \', \'56\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 5504.27, \'1\', \'1\', \'5504.27\', \'11\', \'2016\', \'1\', \'TINV20161129[00000060]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.033014059066772','2016-11-29 09:27:05'),(359190,3,76,'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, \'AR20161100000005\', \'[01]SALES TO \', \'232\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 5504.27, \'1\', \'1\', \'5504.27\', \'11\', \'2016\', \'1\', \'TINV20161129[00000060]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032273054122925','2016-11-29 09:27:05'),(359191,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 97242.07, `total_amount_cr` = 97242.07, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000005\'','artransaction/directInvoicePosting','0.058260917663574','2016-11-29 09:27:05'),(359192,3,76,'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\', \'2016-11-29\', \'80\', \'LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\\r\\nMUKIM KERTIH,\\r\\n \\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 423701.6, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.056316137313843','2016-11-29 09:27:06'),(359193,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (64, \'1\', \'1\', \'62\', 423701.6, \'1.4\', \'302644\', \'76\')','artransaction/directInvoicePosting','0.054708003997803','2016-11-29 09:27:06'),(359194,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 64 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.024348974227905','2016-11-29 09:27:06'),(359195,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.027851104736328','2016-11-29 09:27:06'),(359196,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000006\', `updateAble` = \'0\' WHERE `ID` =  \'62\'','artransaction/directInvoicePosting','0.086842775344849','2016-11-29 09:27:06'),(359197,3,76,'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\', \'AR20161100000006\', \'TINV20161129[00000061]\', \'Posting Direct Sales Invoices [ TINV20161129[00000061] ]\', \'2\', \'2016-11-29\', \'2016\', \'11\', 449123.7, 449123.7, \'76\')','artransaction/directInvoicePosting','0.024729013442993','2016-11-29 09:27:06'),(359198,3,76,'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, \'AR20161100000006\', \'[01]SALES TO \', \'56\', \'CJ BIO MALAYSIA SDN BHD\', 423701.6, \'1\', \'1\', \'423701.6\', \'11\', \'2016\', \'1\', \'TINV20161129[00000061]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024486064910889','2016-11-29 09:27:06'),(359199,3,76,'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\', \'AR20161100000006\', 2, \'[01]SALES TO \', \'498\', \'CJ BIO MALAYSIA SDN BHD\', 423701.6, \'1\', \'1\', \'423701.6\', \'11\', \'2016\', \'1\', \'TINV20161129[00000061]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024919986724854','2016-11-29 09:27:06'),(359200,3,76,'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, \'AR20161100000006\', \'[01]SALES TO \', \'56\', \'CJ BIO MALAYSIA SDN BHD\', 25422.1, \'1\', \'1\', \'25422.1\', \'11\', \'2016\', \'1\', \'TINV20161129[00000061]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024451017379761','2016-11-29 09:27:06'),(359201,3,76,'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, \'AR20161100000006\', \'[01]SALES TO \', \'232\', \'CJ BIO MALAYSIA SDN BHD\', 25422.1, \'1\', \'1\', \'25422.1\', \'11\', \'2016\', \'1\', \'TINV20161129[00000061]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024878025054932','2016-11-29 09:27:06'),(359202,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 449123.7, `total_amount_cr` = 449123.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000006\'','artransaction/directInvoicePosting','0.024559020996094','2016-11-29 09:27:06'),(359203,3,76,'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\', \'2016-11-29\', \'80\', \'LOT Q, KERTIH BIOPOLYMER PARK ,\\r\\n,\\r\\n \\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 23221.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.037044048309326','2016-11-29 09:27:07'),(359204,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (65, \'1\', \'1\', \'63\', 23221.8, \'1.4\', \'16587\', \'76\')','artransaction/directInvoicePosting','0.024935960769653','2016-11-29 09:27:07'),(359205,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 65 WHERE `ID` =  \'54\'','artransaction/directInvoicePosting','0.049427032470703','2016-11-29 09:27:07'),(359206,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.059621095657349','2016-11-29 09:27:07'),(359207,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000007\', `updateAble` = \'0\' WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.06311297416687','2016-11-29 09:27:07'),(359208,3,76,'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\', \'AR20161100000007\', \'TINV20161129[00000062]\', \'Posting Direct Sales Invoices [ TINV20161129[00000062] ]\', \'2\', \'2016-11-29\', \'2016\', \'11\', 24615.11, 24615.11, \'76\')','artransaction/directInvoicePosting','0.063463926315308','2016-11-29 09:27:07'),(359209,3,76,'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, \'AR20161100000007\', \'[01]SALES TO \', \'56\', \'ARKEMA THIOCHEMICALS SDN BHD\', 23221.8, \'1\', \'1\', \'23221.8\', \'11\', \'2016\', \'1\', \'TINV20161129[00000062]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.073947191238403','2016-11-29 09:27:07'),(359210,3,76,'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\', \'AR20161100000007\', 2, \'[01]SALES TO \', \'498\', \'ARKEMA THIOCHEMICALS SDN BHD\', 23221.8, \'1\', \'1\', \'23221.8\', \'11\', \'2016\', \'1\', \'TINV20161129[00000062]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024901151657104','2016-11-29 09:27:07'),(359211,3,76,'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, \'AR20161100000007\', \'[01]SALES TO \', \'56\', \'ARKEMA THIOCHEMICALS SDN BHD\', 1393.31, \'1\', \'1\', \'1393.31\', \'11\', \'2016\', \'1\', \'TINV20161129[00000062]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.049345970153809','2016-11-29 09:27:07'),(359212,3,76,'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, \'AR20161100000007\', \'[01]SALES TO \', \'232\', \'ARKEMA THIOCHEMICALS SDN BHD\', 1393.31, \'1\', \'1\', \'1393.31\', \'11\', \'2016\', \'1\', \'TINV20161129[00000062]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024919986724854','2016-11-29 09:27:07'),(359213,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 24615.11, `total_amount_cr` = 24615.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000007\'','artransaction/directInvoicePosting','0.049357891082764','2016-11-29 09:27:07'),(359214,3,76,'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\', \'2016-11-29\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 17354.6, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.06292200088501','2016-11-29 09:27:08'),(359215,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (66, \'1\', \'1\', \'64\', 17354.6, \'0.2\', \'86773\', \'76\')','artransaction/directInvoicePosting','0.091681003570557','2016-11-29 09:27:08'),(359216,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 66 WHERE `ID` =  \'55\'','artransaction/directInvoicePosting','0.049805879592896','2016-11-29 09:27:09'),(359217,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.031014919281006','2016-11-29 09:27:09'),(359218,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000008\', `updateAble` = \'0\' WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.14020800590515','2016-11-29 09:27:09'),(359219,3,76,'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\', \'AR20161100000008\', \'TINV20161129[00000063]\', \'Posting Direct Sales Invoices [ TINV20161129[00000063] ]\', \'2\', \'2016-11-29\', \'2016\', \'11\', 18395.88, 18395.88, \'76\')','artransaction/directInvoicePosting','0.026563167572021','2016-11-29 09:27:09'),(359220,3,76,'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, \'AR20161100000008\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 17354.6, \'1\', \'1\', \'17354.6\', \'11\', \'2016\', \'1\', \'TINV20161129[00000063]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024198055267334','2016-11-29 09:27:09'),(359221,3,76,'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\', \'AR20161100000008\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 17354.6, \'1\', \'1\', \'17354.6\', \'11\', \'2016\', \'1\', \'TINV20161129[00000063]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.057793140411377','2016-11-29 09:27:09'),(359222,3,76,'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, \'AR20161100000008\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1041.28, \'1\', \'1\', \'1041.28\', \'11\', \'2016\', \'1\', \'TINV20161129[00000063]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023980855941772','2016-11-29 09:27:09'),(359223,3,76,'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, \'AR20161100000008\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1041.28, \'1\', \'1\', \'1041.28\', \'11\', \'2016\', \'1\', \'TINV20161129[00000063]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024680137634277','2016-11-29 09:27:09'),(359224,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 18395.88, `total_amount_cr` = 18395.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000008\'','artransaction/directInvoicePosting','0.12386202812195','2016-11-29 09:27:09'),(359225,3,76,'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\', \'2016-11-29\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 46776.4, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.046227931976318','2016-11-29 09:27:10'),(359226,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (67, \'1\', \'1\', \'65\', 46776.4, \'0.2\', \'233882\', \'76\')','artransaction/directInvoicePosting','0.024991989135742','2016-11-29 09:27:10'),(359227,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 67 WHERE `ID` =  \'56\'','artransaction/directInvoicePosting','0.024729013442993','2016-11-29 09:27:10'),(359228,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.024905920028687','2016-11-29 09:27:10'),(359229,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000009\', `updateAble` = \'0\' WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.033061981201172','2016-11-29 09:27:10'),(359230,3,76,'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\', \'AR20161100000009\', \'TINV20161129[00000064]\', \'Posting Direct Sales Invoices [ TINV20161129[00000064] ]\', \'2\', \'2016-11-29\', \'2016\', \'11\', 49582.98, 49582.98, \'76\')','artransaction/directInvoicePosting','0.030202150344849','2016-11-29 09:27:10'),(359231,3,76,'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, \'AR20161100000009\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 46776.4, \'1\', \'1\', \'46776.4\', \'11\', \'2016\', \'1\', \'TINV20161129[00000064]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024323225021362','2016-11-29 09:27:10'),(359232,3,76,'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\', \'AR20161100000009\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 46776.4, \'1\', \'1\', \'46776.4\', \'11\', \'2016\', \'1\', \'TINV20161129[00000064]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024750232696533','2016-11-29 09:27:10'),(359233,3,76,'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, \'AR20161100000009\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 2806.58, \'1\', \'1\', \'2806.58\', \'11\', \'2016\', \'1\', \'TINV20161129[00000064]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.02385687828064','2016-11-29 09:27:10'),(359234,3,76,'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, \'AR20161100000009\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 2806.58, \'1\', \'1\', \'2806.58\', \'11\', \'2016\', \'1\', \'TINV20161129[00000064]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.14140701293945','2016-11-29 09:27:10'),(359235,3,76,'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` =  \'AR20161100000009\'','artransaction/directInvoicePosting','0.040524005889893','2016-11-29 09:27:10'),(359236,3,76,'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\', \'2016-11-29\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 19199.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.073173999786377','2016-11-29 09:27:10'),(359237,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (68, \'1\', \'1\', \'66\', 19199.8, \'0.2\', \'95999\', \'76\')','artransaction/directInvoicePosting','0.024689912796021','2016-11-29 09:27:10'),(359238,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 68 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.024851083755493','2016-11-29 09:27:11'),(359239,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.025582075119019','2016-11-29 09:27:11'),(359240,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000010\', `updateAble` = \'0\' WHERE `ID` =  \'66\'','artransaction/directInvoicePosting','0.065788984298706','2016-11-29 09:27:11'),(359241,3,76,'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\', \'AR20161100000010\', \'TINV20161129[00000065]\', \'Posting Direct Sales Invoices [ TINV20161129[00000065] ]\', \'2\', \'2016-11-29\', \'2016\', \'11\', 20351.79, 20351.79, \'76\')','artransaction/directInvoicePosting','0.020021915435791','2016-11-29 09:27:11'),(359242,3,76,'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, \'AR20161100000010\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 19199.8, \'1\', \'1\', \'19199.8\', \'11\', \'2016\', \'1\', \'TINV20161129[00000065]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024515867233276','2016-11-29 09:27:11'),(359243,3,76,'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\', \'AR20161100000010\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 19199.8, \'1\', \'1\', \'19199.8\', \'11\', \'2016\', \'1\', \'TINV20161129[00000065]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023921012878418','2016-11-29 09:27:11'),(359244,3,76,'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, \'AR20161100000010\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1151.99, \'1\', \'1\', \'1151.99\', \'11\', \'2016\', \'1\', \'TINV20161129[00000065]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.074486017227173','2016-11-29 09:27:11'),(359245,3,76,'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, \'AR20161100000010\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1151.99, \'1\', \'1\', \'1151.99\', \'11\', \'2016\', \'1\', \'TINV20161129[00000065]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032608985900879','2016-11-29 09:27:11'),(359246,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 20351.79, `total_amount_cr` = 20351.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000010\'','artransaction/directInvoicePosting','0.032542943954468','2016-11-29 09:27:11'),(359247,3,76,'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\', \'2016-11-29\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 27074.2, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.098420858383179','2016-11-29 09:27:12'),(359248,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (69, \'1\', \'1\', \'67\', 27074.2, \'0.2\', \'135371\', \'76\')','artransaction/directInvoicePosting','0.024351835250854','2016-11-29 09:27:12'),(359249,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 69 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.025070905685425','2016-11-29 09:27:12'),(359250,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.027688026428223','2016-11-29 09:27:12'),(359251,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000011\', `updateAble` = \'0\' WHERE `ID` =  \'67\'','artransaction/directInvoicePosting','0.042087078094482','2016-11-29 09:27:12'),(359252,3,76,'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\', \'AR20161100000011\', \'TINV20161129[00000066]\', \'Posting Direct Sales Invoices [ TINV20161129[00000066] ]\', \'2\', \'2016-11-29\', \'2016\', \'11\', 28698.65, 28698.65, \'76\')','artransaction/directInvoicePosting','0.054497957229614','2016-11-29 09:27:12'),(359253,3,76,'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, \'AR20161100000011\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 27074.2, \'1\', \'1\', \'27074.2\', \'11\', \'2016\', \'1\', \'TINV20161129[00000066]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.098946094512939','2016-11-29 09:27:12'),(359254,3,76,'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\', \'AR20161100000011\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 27074.2, \'1\', \'1\', \'27074.2\', \'11\', \'2016\', \'1\', \'TINV20161129[00000066]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.04911994934082','2016-11-29 09:27:12'),(359255,3,76,'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, \'AR20161100000011\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1624.45, \'1\', \'1\', \'1624.45\', \'11\', \'2016\', \'1\', \'TINV20161129[00000066]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024806022644043','2016-11-29 09:27:12'),(359256,3,76,'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, \'AR20161100000011\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1624.45, \'1\', \'1\', \'1624.45\', \'11\', \'2016\', \'1\', \'TINV20161129[00000066]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.048985004425049','2016-11-29 09:27:12'),(359257,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 28698.65, `total_amount_cr` = 28698.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000011\'','artransaction/directInvoicePosting','0.024752140045166','2016-11-29 09:27:12'),(359258,3,76,'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\', \'2016-11-29\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 341.2, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.051862001419067','2016-11-29 09:27:13'),(359259,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (70, \'1\', \'1\', \'68\', 341.2, \'0.2\', \'1706\', \'76\')','artransaction/directInvoicePosting','0.10691118240356','2016-11-29 09:27:13'),(359260,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 70 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.14237713813782','2016-11-29 09:27:13'),(359261,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.055685043334961','2016-11-29 09:27:13'),(359262,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000012\', `updateAble` = \'0\' WHERE `ID` =  \'68\'','artransaction/directInvoicePosting','0.033576965332031','2016-11-29 09:27:13'),(359263,3,76,'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\', \'AR20161100000012\', \'TINV20161129[00000067]\', \'Posting Direct Sales Invoices [ TINV20161129[00000067] ]\', \'2\', \'2016-11-29\', \'2016\', \'11\', 361.67, 361.67, \'76\')','artransaction/directInvoicePosting','0.054479122161865','2016-11-29 09:27:13'),(359264,3,76,'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, \'AR20161100000012\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 341.2, \'1\', \'1\', \'341.2\', \'11\', \'2016\', \'1\', \'TINV20161129[00000067]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024406909942627','2016-11-29 09:27:13'),(359265,3,76,'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\', \'AR20161100000012\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 341.2, \'1\', \'1\', \'341.2\', \'11\', \'2016\', \'1\', \'TINV20161129[00000067]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.049041032791138','2016-11-29 09:27:13'),(359266,3,76,'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, \'AR20161100000012\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 20.47, \'1\', \'1\', \'20.47\', \'11\', \'2016\', \'1\', \'TINV20161129[00000067]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.06620192527771','2016-11-29 09:27:13'),(359267,3,76,'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, \'AR20161100000012\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 20.47, \'1\', \'1\', \'20.47\', \'11\', \'2016\', \'1\', \'TINV20161129[00000067]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.098578929901123','2016-11-29 09:27:13'),(359268,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 361.67, `total_amount_cr` = 361.67, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000012\'','artransaction/directInvoicePosting','0.066622018814087','2016-11-29 09:27:13'),(359269,0,0,'::1','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'::1\' WHERE `userid` =  \'suzy\'','login/reset_ip','0.034039974212646','2016-11-29 09:45:50'),(359270,0,0,'192.168.63.188','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.188\' WHERE `userid` =  \'suzy\'','login/reset_ip','0.055875062942505','2016-11-29 11:21:14'),(359271,0,0,'192.168.63.188','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.188\' WHERE `userid` =  \'demo\'','login/reset_ip','0.042073011398315','2016-11-29 11:29:19'),(359272,0,0,'192.168.63.95','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.95\' WHERE `userid` =  \'aini\'','login/reset_ip','0.02774715423584','2016-11-29 11:33:59'),(359273,0,0,'::1','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'::1\' WHERE `userid` =  \'suzy\'','login/reset_ip','0.039254188537598','2016-11-29 12:28:24'),(359274,0,0,'192.168.63.188','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.188\' WHERE `userid` =  \'aini\'','login/reset_ip','0.039742946624756','2016-11-30 12:09:33'),(359275,0,0,'192.168.63.95','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.95\' WHERE `userid` =  \'aini\'','login/reset_ip','0.02390193939209','2016-11-30 16:55:35'),(359276,0,0,'192.168.63.188','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.188\' WHERE `userid` =  \'aini\'','login/reset_ip','0.039155006408691','2016-12-01 09:07:23'),(359277,3,76,'192.168.63.188','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'98\', \'SDN\', \'12\', \'2016-11-30\', \'\', \'1.00000\', \'1\', \'\', \'3\', \'76\')','Artransaction/saveSaleDebitNoteCharge','0.13195490837097','2016-12-01 10:58:19'),(359278,3,76,'192.168.63.188','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1, \'1\', \'76\', \'316\', \'Penalty invoice 31.07.2016\', \'1593.17\', \'2630\', \'0\', \'0\', \'1593.17\')','Artransaction/saveSaleDebitNoteCharge','0.024234056472778','2016-12-01 10:58:19'),(359279,3,76,'192.168.63.188','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1593.17\', `totalPayable` = \'1593.17\', `total` = \'1593.17\' WHERE `ID` =  1','Artransaction/saveSaleDebitNoteCharge','0.024200916290283','2016-12-01 10:58:19'),(359280,3,76,'192.168.63.188','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1\', \'2\', \'76\', \'316\', \'Penalty invoice 31.08.2016\', \'1056.34\', \'2630\', \'0\', \'0\', \'1056.34\')','Artransaction/saveSaleDebitNoteChargeDetailOnly','0.025289058685303','2016-12-01 11:00:02'),(359281,3,76,'192.168.63.188','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2649.51\', `totalPayable` = \'2649.51\', `total` = \'2649.51\' WHERE `ID` =  \'1\'','Artransaction/saveSaleDebitNoteChargeDetailOnly','0.073647022247314','2016-12-01 11:00:02'),(359282,3,76,'192.168.63.188','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1593.17\', `totalPayable` = \'1593.17\', `total` = \'1593.17\' WHERE `ID` =  \'1\'','Artransaction/deleteSaleDebitCharge','0.023040771484375','2016-12-01 11:01:32'),(359283,3,76,'192.168.63.188','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'98\', \'SDN\', \'20\', \'2016-11-30\', \'\', \'1.00000\', \'1\', \'\', \'3\', \'76\')','Artransaction/saveSaleDebitNoteCharge','0.05962610244751','2016-12-01 11:02:45'),(359284,3,76,'192.168.63.188','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (2, \'1\', \'76\', \'316\', \'Penalty invoice 31.08.2016\', \'1056.34\', \'2630\', \'0\', \'0\', \'1056.34\')','Artransaction/saveSaleDebitNoteCharge','0.041910886764526','2016-12-01 11:02:45'),(359285,3,76,'192.168.63.188','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1056.34\', `totalPayable` = \'1056.34\', `total` = \'1056.34\' WHERE `ID` =  2','Artransaction/saveSaleDebitNoteCharge','0.048517942428589','2016-12-01 11:02:45'),(359286,3,76,'192.168.63.188','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'98\', \'SDN\', \'31\', \'2016-11-30\', \'\', \'1.00000\', \'1\', \'\', \'3\', \'76\')','Artransaction/saveSaleDebitNoteCharge','0.029729843139648','2016-12-01 11:04:18'),(359287,3,76,'192.168.63.188','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (3, \'1\', \'76\', \'316\', \'Penalty invoice 30.09.2016\', \'536.83\', \'2630\', \'0\', \'0\', \'536.83\')','Artransaction/saveSaleDebitNoteCharge','0.049739122390747','2016-12-01 11:04:18'),(359288,3,76,'192.168.63.188','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'536.83\', `totalPayable` = \'536.83\', `total` = \'536.83\' WHERE `ID` =  3','Artransaction/saveSaleDebitNoteCharge','0.082939147949219','2016-12-01 11:04:18'),(359289,3,76,'192.168.63.188','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'1\'','Artransaction/debitNotePosting','0.055308103561401','2016-12-01 11:13:50'),(359290,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'14\'','Artransaction/debitNotePosting','0.024846076965332','2016-12-01 11:13:50'),(359291,3,76,'192.168.63.188','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20161100000013\' WHERE `ID` =  \'1\'','Artransaction/debitNotePosting','0.023694038391113','2016-12-01 11:13:50'),(359292,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000013\', \'SDN[00000001]\', \'Posting Sales Debit Note Confirm [ SDN[00000001] ]\', \'2\', \'2016-11-30\', \'2016\', \'11\', 1593.17, 1593.17, \'76\')','Artransaction/debitNotePosting','0.049512147903442','2016-12-01 11:13:50'),(359293,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161100000013\', 1, \'Penalty invoice 31.07.2016\', \'56\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 1593.17, \'1\', \'1\', \'1593.17\', \'11\', \'2016\', \'1\', \'SDN[00000001]\', \'0\', \'76\')','Artransaction/debitNotePosting','0.047928810119629','2016-12-01 11:13:50'),(359294,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20161100000013\', \'Penalty invoice 31.07.2016\', \'316\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 1593.17, \'1\', \'1\', \'1593.17\', \'11\', \'2016\', \'SDN[00000001]\', \'1\', \'0\', \'76\')','Artransaction/debitNotePosting','0.033612966537476','2016-12-01 11:13:50'),(359295,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = 1593.17, `total_amount_cr` = 1593.17, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000013\'','Artransaction/debitNotePosting','0.023652076721191','2016-12-01 11:13:50'),(359296,3,76,'192.168.63.188','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'2\'','Artransaction/debitNotePosting','0.039314985275269','2016-12-01 11:13:51'),(359297,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'14\'','Artransaction/debitNotePosting','0.10113286972046','2016-12-01 11:13:51'),(359298,3,76,'192.168.63.188','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20161100000014\' WHERE `ID` =  \'2\'','Artransaction/debitNotePosting','0.065467119216919','2016-12-01 11:13:51'),(359299,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000014\', \'SDN[00000002]\', \'Posting Sales Debit Note Confirm [ SDN[00000002] ]\', \'2\', \'2016-11-30\', \'2016\', \'11\', 1056.34, 1056.34, \'76\')','Artransaction/debitNotePosting','0.030421018600464','2016-12-01 11:13:51'),(359300,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161100000014\', 1, \'Penalty invoice 31.08.2016\', \'56\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 1056.34, \'1\', \'1\', \'1056.34\', \'11\', \'2016\', \'1\', \'SDN[00000002]\', \'0\', \'76\')','Artransaction/debitNotePosting','0.024986028671265','2016-12-01 11:13:51'),(359301,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20161100000014\', \'Penalty invoice 31.08.2016\', \'316\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 1056.34, \'1\', \'1\', \'1056.34\', \'11\', \'2016\', \'SDN[00000002]\', \'1\', \'0\', \'76\')','Artransaction/debitNotePosting','0.024783849716187','2016-12-01 11:13:51'),(359302,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = 1056.34, `total_amount_cr` = 1056.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000014\'','Artransaction/debitNotePosting','0.042105197906494','2016-12-01 11:13:51'),(359303,3,76,'192.168.63.188','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'3\'','Artransaction/debitNotePosting','0.038426160812378','2016-12-01 11:13:51'),(359304,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'14\'','Artransaction/debitNotePosting','0.024738073348999','2016-12-01 11:13:51'),(359305,3,76,'192.168.63.188','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20161100000015\' WHERE `ID` =  \'3\'','Artransaction/debitNotePosting','0.024369955062866','2016-12-01 11:13:51'),(359306,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000015\', \'SDN[00000003]\', \'Posting Sales Debit Note Confirm [ SDN[00000003] ]\', \'2\', \'2016-11-30\', \'2016\', \'11\', 536.83, 536.83, \'76\')','Artransaction/debitNotePosting','0.024331092834473','2016-12-01 11:13:51'),(359307,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161100000015\', 1, \'Penalty invoice 30.09.2016\', \'56\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 536.83, \'1\', \'1\', \'536.83\', \'11\', \'2016\', \'1\', \'SDN[00000003]\', \'0\', \'76\')','Artransaction/debitNotePosting','0.023711919784546','2016-12-01 11:13:51'),(359308,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20161100000015\', \'Penalty invoice 30.09.2016\', \'316\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 536.83, \'1\', \'1\', \'536.83\', \'11\', \'2016\', \'SDN[00000003]\', \'1\', \'0\', \'76\')','Artransaction/debitNotePosting','0.02508807182312','2016-12-01 11:13:51'),(359309,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = 536.83, `total_amount_cr` = 536.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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