(356764,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'9\'','artransaction/paymentPosting','0.023468017578125','2016-10-27 12:12:30'),(356765,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000019\' WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.024492979049683','2016-10-27 12:12:30'),(356766,3,76,'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\', \'AR20160900000019\', \'RP[00000017]\', \'Posting Received Payment [ RP[00000017] ]\', \'2\', \'2016-09-07\', \'2016\', \'9\', 709352, 709352, \'76\')','artransaction/paymentPosting','0.021759033203125','2016-10-27 12:12:30'),(356767,3,76,'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\', \'AR20160900000019\', 1, \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', \'56\', 709352, \'1\', \'1\', \'709352\', \'9\', \'2016\', \'1\', \'RP[00000017]\', \'76\')','artransaction/paymentPosting','0.024365901947021','2016-10-27 12:12:30'),(356768,3,76,'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, \'AR20160900000019\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', \'137\', 709352, \'1\', \'1\', \'709352\', \'9\', \'2016\', \'1\', \'RP[00000017]\', \'76\')','artransaction/paymentPosting','0.016643047332764','2016-10-27 12:12:30'),(356769,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'15\' AND `updateAble` =  1','artransaction/paymentPosting','0.016206026077271','2016-10-27 12:12:31'),(356770,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'9\'','artransaction/paymentPosting','0.02593994140625','2016-10-27 12:12:31'),(356771,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000020\' WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.016908168792725','2016-10-27 12:12:31'),(356772,3,76,'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\', \'AR20160900000020\', \'RP[00000015]\', \'Posting Received Payment [ RP[00000015] ]\', \'2\', \'2016-09-06\', \'2016\', \'9\', 8164.88, 8164.88, \'76\')','artransaction/paymentPosting','0.027490139007568','2016-10-27 12:12:31'),(356773,3,76,'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\', \'AR20160900000020\', 1, \'HAKIKAT ENGINEERING SDN. BHD.\', \'56\', 8164.88, \'1\', \'1\', \'8164.88\', \'9\', \'2016\', \'13\', \'RP[00000015]\', \'76\')','artransaction/paymentPosting','0.02462100982666','2016-10-27 12:12:31'),(356774,3,76,'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, \'AR20160900000020\', \'HAKIKAT ENGINEERING SDN. BHD.\', \'137\', 8164.88, \'1\', \'1\', \'8164.88\', \'9\', \'2016\', \'13\', \'RP[00000015]\', \'76\')','artransaction/paymentPosting','0.024408102035522','2016-10-27 12:12:31'),(356775,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'14\' AND `updateAble` =  1','artransaction/paymentPosting','0.024732112884521','2016-10-27 12:12:31'),(356776,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'9\'','artransaction/paymentPosting','0.018343925476074','2016-10-27 12:12:31'),(356777,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000021\' WHERE `ID` =  \'14\'','artransaction/paymentPosting','0.024532079696655','2016-10-27 12:12:31'),(356778,3,76,'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\', \'AR20160900000021\', \'RP[00000014]\', \'Posting Received Payment [ RP[00000014] ]\', \'2\', \'2016-09-05\', \'2016\', \'9\', 1758.11, 1758.11, \'76\')','artransaction/paymentPosting','0.019170045852661','2016-10-27 12:12:31'),(356779,3,76,'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\', \'AR20160900000021\', 1, \'HI - ESSENCE CABLE SDN BHD\', \'56\', 1758.11, \'1\', \'1\', \'1758.11\', \'9\', \'2016\', \'1\', \'RP[00000014]\', \'76\')','artransaction/paymentPosting','0.032354116439819','2016-10-27 12:12:31'),(356780,3,76,'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, \'AR20160900000021\', \'HI - ESSENCE CABLE SDN BHD\', \'137\', 1758.11, \'1\', \'1\', \'1758.11\', \'9\', \'2016\', \'1\', \'RP[00000014]\', \'76\')','artransaction/paymentPosting','0.024611949920654','2016-10-27 12:12:31'),(356781,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'202\'','Gltransaction/journalPosting','0.030531167984009','2016-10-27 12:13:40'),(356782,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000013\'','Gltransaction/journalPosting','0.041242122650146','2016-10-27 12:13:40'),(356783,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.034504175186157','2016-10-27 12:13:40'),(356784,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.030811071395874','2016-10-27 12:13:40'),(356785,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'203\'','Gltransaction/journalPosting','0.027221918106079','2016-10-27 12:13:41'),(356786,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000014\'','Gltransaction/journalPosting','0.025083780288696','2016-10-27 12:13:41'),(356787,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.030362844467163','2016-10-27 12:13:41'),(356788,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.06507396697998','2016-10-27 12:13:41'),(356789,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'204\'','Gltransaction/journalPosting','0.025453090667725','2016-10-27 12:13:41'),(356790,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000015\'','Gltransaction/journalPosting','0.024746894836426','2016-10-27 12:13:41'),(356791,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.031540155410767','2016-10-27 12:13:41'),(356792,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.030687093734741','2016-10-27 12:13:41'),(356793,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'205\'','Gltransaction/journalPosting','0.029947996139526','2016-10-27 12:13:42'),(356794,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000016\'','Gltransaction/journalPosting','0.024692058563232','2016-10-27 12:13:42'),(356795,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.072878837585449','2016-10-27 12:13:42'),(356796,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.047729015350342','2016-10-27 12:13:42'),(356797,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'206\'','Gltransaction/journalPosting','0.029223918914795','2016-10-27 12:13:42'),(356798,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000017\'','Gltransaction/journalPosting','0.049795150756836','2016-10-27 12:13:42'),(356799,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.031166791915894','2016-10-27 12:13:42'),(356800,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.03077507019043','2016-10-27 12:13:42'),(356801,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.031783103942871','2016-10-27 12:13:42'),(356802,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.030760049819946','2016-10-27 12:13:42'),(356803,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.089960098266602','2016-10-27 12:13:42'),(356804,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.064704895019531','2016-10-27 12:13:42'),(356805,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.024544954299927','2016-10-27 12:13:43'),(356806,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023590087890625','2016-10-27 12:13:43'),(356807,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'207\'','Gltransaction/journalPosting','0.061645984649658','2016-10-27 12:13:43'),(356808,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000018\'','Gltransaction/journalPosting','0.058409929275513','2016-10-27 12:13:43'),(356809,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.030334949493408','2016-10-27 12:13:43'),(356810,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.031560897827148','2016-10-27 12:13:43'),(356811,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'208\'','Gltransaction/journalPosting','0.067383050918579','2016-10-27 12:13:43'),(356812,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000019\'','Gltransaction/journalPosting','0.056329965591431','2016-10-27 12:13:43'),(356813,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.054843902587891','2016-10-27 12:13:43'),(356814,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.025714159011841','2016-10-27 12:13:43'),(356815,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'209\'','Gltransaction/journalPosting','0.028182983398438','2016-10-27 12:13:44'),(356816,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000020\'','Gltransaction/journalPosting','0.024521827697754','2016-10-27 12:13:44'),(356817,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.023883104324341','2016-10-27 12:13:44'),(356818,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023803949356079','2016-10-27 12:13:44'),(356819,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'210\'','Gltransaction/journalPosting','0.054118156433105','2016-10-27 12:13:44'),(356820,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000021\'','Gltransaction/journalPosting','0.05140495300293','2016-10-27 12:13:44'),(356821,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.027637958526611','2016-10-27 12:13:44'),(356822,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.056238889694214','2016-10-27 12:13:45'),(356823,3,76,'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\', \'PETROLIAM NASIONAL BERHAD\', \'\', \'\', \'\', \'PETROLIAM\', \'TOWER 1\', \'PETRONAS TWIN TOWERS\', \'KUALA LUMPUR CITY CENTRE\', \'KUALA LUMPUR\', \'50088\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'114\', \'\', \'\', \'\', 0, \'2016-10-27\', \'6\', \'1\')','CustomerSetup/CustomerNew','0.045101881027222','2016-10-27 12:25:56'),(356824,3,76,'192.168.63.95','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'110\', \'2016-10-27\', \'Management account - 6\', \'31031.49\', \'2624\', \'0\', \'31031.49\', \'31031.49\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.045653104782104','2016-10-27 12:26:47'),(356825,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'110\', \'\', \'\', \'RP\', \'2016-09-02\', \'1\', \'31031.49\', \'69\', \'Bank statement 9\', \'0\', \'31031.49\')','arTransaction/saveNewReceivePayment','0.039949893951416','2016-10-27 12:29:18'),(356826,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (23, \'22\', \'31031.49\')','arTransaction/saveNewReceivePayment','0.024955987930298','2016-10-27 12:29:18'),(356827,3,76,'192.168.63.95','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'22\'','arTransaction/saveNewReceivePayment','0.049279928207397','2016-10-27 12:29:18'),(356828,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'23\' AND `updateAble` =  1','artransaction/paymentPosting','0.039227962493896','2016-10-27 12:29:33'),(356829,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'9\'','artransaction/paymentPosting','0.043073892593384','2016-10-27 12:29:33'),(356830,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000022\' WHERE `ID` =  \'23\'','artransaction/paymentPosting','0.024785995483398','2016-10-27 12:29:33'),(356831,3,76,'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\', \'AR20160900000022\', \'RP[00000023]\', \'Posting Received Payment [ RP[00000023] ]\', \'2\', \'2016-09-02\', \'2016\', \'9\', 31031.49, 31031.49, \'76\')','artransaction/paymentPosting','0.066622018814087','2016-10-27 12:29:33'),(356832,3,76,'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\', \'AR20160900000022\', 1, \'PETROLIAM NASIONAL BERHAD\', \'114\', 31031.49, \'1\', \'1\', \'31031.49\', \'9\', \'2016\', \'15\', \'RP[00000023]\', \'76\')','artransaction/paymentPosting','0.050878047943115','2016-10-27 12:29:33'),(356833,3,76,'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, \'AR20160900000022\', \'PETROLIAM NASIONAL BERHAD\', \'137\', 31031.49, \'1\', \'1\', \'31031.49\', \'9\', \'2016\', \'15\', \'RP[00000023]\', \'76\')','artransaction/paymentPosting','0.024549961090088','2016-10-27 12:29:33'),(356834,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'211\'','Gltransaction/journalPosting','0.064895868301392','2016-10-27 12:30:06'),(356835,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000022\'','Gltransaction/journalPosting','0.024533987045288','2016-10-27 12:30:06'),(356836,3,76,'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\', \'9\', \'0\', \'31031.49\', -31031.49, \'76\', \'2016-10-27: 06:10:06\')','Gltransaction/journalPosting','0.033463001251221','2016-10-27 12:30:06'),(356837,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.04775595664978','2016-10-27 12:30:06'),(356838,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'6\'','aptransaction/paymentPosting','0.027390003204346','2016-10-27 12:40:37'),(356839,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.043144941329956','2016-10-27 12:40:37'),(356840,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160900000031\' WHERE `ID` =  \'6\'','aptransaction/paymentPosting','0.025078058242798','2016-10-27 12:40:37'),(356841,3,76,'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\', \'AP20160900000031\', \'PP20160908[00000006]\', \'Payment [ PP20160908[00000006] ]\', \'3\', \'2016-09-08\', \'2016\', \'9\', 999.8, 999.8, \'76\')','aptransaction/paymentPosting','0.070240020751953','2016-10-27 12:40:37'),(356842,3,76,'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\', \'AP20160900000031\', 1, \'PI20160907[00000008]\', \'137\', \'DINATIC HARDWARE & INDUSTRIAL SUPPLIES\', 999.8, \'1\', \'1\', \'999.8\', \'9\', \'2016\', \'1\', \'PP20160908[00000006]\', \'76\')','aptransaction/paymentPosting','0.050083160400391','2016-10-27 12:40:37'),(356843,3,76,'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, \'AP20160900000031\', \'PI20160907[00000008]\', \'190\', \'DINATIC HARDWARE & INDUSTRIAL SUPPLIES\', 999.8, \'1\', \'1\', \'999.8\', \'9\', \'2016\', \'PP20160908[00000006]\', \'1\', \'76\')','aptransaction/paymentPosting','0.023876190185547','2016-10-27 12:40:37'),(356844,3,76,'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` =  \'AP20160900000031\'','aptransaction/paymentPosting','0.024902105331421','2016-10-27 12:40:37'),(356845,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'212\'','Gltransaction/journalPosting','0.061259984970093','2016-10-27 12:40:53'),(356846,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000031\'','Gltransaction/journalPosting','0.05786395072937','2016-10-27 12:40:53'),(356847,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.069103002548218','2016-10-27 12:40:53'),(356848,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023517847061157','2016-10-27 12:40:53'),(356849,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'76\', \'3\', \'137\', \'2016-09-30\', \'0\', \'1273117.33\', \'6849511.82\', \'5576394.49\')','BankReconciliation/fnCreate','0.047306060791016','2016-10-27 12:45:04'),(356850,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 3, `updatedBy` = \'76\' WHERE `ID` IN (\'167\', \'267\', \'690\', \'329\', \'345\', \'688\', \'686\', \'682\', \'684\', \'343\', \'691\', \'680\', \'678\', \'676\', \'674\', \'672\', \'670\', \'668\', \'664\', \'661\', \'666\') ','BankReconciliation/fnCreate','0.024949073791504','2016-10-27 12:45:04'),(356851,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'76\',\'1199918.03\',\'0\',\'PI20160927[00000010]\',\'3\',\'810413\',\'2016-09-27\'), (\'76\',\'9560.1\',\'0\',\'PMA &PMT 2012-2014 , FIRE CERTIFICATE 2011-2014\',\'3\',\'810414\',\'2016-09-27\'), (\'76\',\'63639.2\',\'0\',\'Payment for GST August\',\'3\',\'810415\',\'2016-09-28\')','BankReconciliation/fnCreate','0.040389060974121','2016-10-27 12:45:04'),(356852,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'76\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'3\'','BankReconciliation/fnEdit','0.026941776275635','2016-10-27 12:45:10'),(356853,3,76,'192.168.63.95','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'76\', `companyID` = \'3\', `bankLinkAcctCode` = \'137\', `reconcileDate` = \'2016-09-30\', `concileDebit` = \'0\', `concileCredit` = \'1273117.33\', `reconcileBalance` = \'6849511.82\', `glBalance` = \'5576394.49\' WHERE `ID` =  \'3\'','BankReconciliation/fnEdit','0.057303905487061','2016-10-27 12:45:10'),(356854,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'3\', `updatedBy` = \'76\' WHERE `ID` IN (\'167\', \'267\', \'690\', \'329\', \'345\', \'688\', \'686\', \'682\', \'684\', \'343\', \'691\', \'680\', \'678\', \'676\', \'674\', \'672\', \'670\', \'668\', \'664\', \'661\', \'666\') ','BankReconciliation/fnEdit','0.024260997772217','2016-10-27 12:45:10'),(356855,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'76\',\'1199918.03\',\'0\',\'PI20160927[00000010]\',\'3\',\'810413\',\'2016-09-27\'), (\'76\',\'9560.1\',\'0\',\'PMA &PMT 2012-2014 , FIRE CERTIFICATE 2011-2014\',\'3\',\'810414\',\'2016-09-27\'), (\'76\',\'63639.2\',\'0\',\'Payment for GST August\',\'3\',\'810415\',\'2016-09-28\')','BankReconciliation/fnEdit','0.024518966674805','2016-10-27 12:45:10'),(356856,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4\'','gltransaction/journalUnconfirm','0.049091100692749','2016-10-27 14:32:51'),(356857,3,75,'::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\', \'AP20160800000021\', \'Payment [ PP20160824[00000004] ]\', NULL, NULL, \'3\', \'2016-08-24\', NULL, \'8\', \'2016\', \'641250\', \'641250\', \'0\', \'0\', NULL, \'76\', \'2016-08-24 14:14:13\', \'PP20160824[00000004]\', \'0\', \'51\')','gltransaction/journalUnconfirm','0.062757015228271','2016-10-27 14:32:51'),(356858,3,75,'::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\', \'AP20160800000021\', \'1\', \'137\', \'0\', \'PI20160824[00000002]\', \'641250\', \'0\', \'1\', \'641250\', \'1\', \'0\', \'8\', \'2016\', \'PP20160824[00000004]\', \'MAJLIS PERBANDARAN DUNGUN\', \'0\', \'0\', \'76\', \'2016-08-24 14:14:13\', NULL, \'2016-08-24 14:14:13\', \'0\', \'0\', \'184\', 76)','gltransaction/journalUnconfirm','0.082593202590942','2016-10-27 14:32:51'),(356859,3,75,'::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\', \'AP20160800000021\', \'2\', \'202\', \'0\', \'PI20160824[00000002]\', \'0\', \'641250\', \'1\', \'641250\', \'1\', \'0\', \'8\', \'2016\', \'PP20160824[00000004]\', \'MAJLIS PERBANDARAN DUNGUN\', \'0\', \'0\', \'76\', \'2016-08-24 14:14:13\', NULL, \'2016-08-24 14:14:13\', \'0\', \'0\', \'185\', 76)','gltransaction/journalUnconfirm','0.041574001312256','2016-10-27 14:32:51'),(356860,3,75,'::1','update','UPDATE `comp_payment` SET `is_delete` = 1 WHERE `ID` =  \'4\'','aptransaction/supplierpaymentDelete','0.029272079467773','2016-10-27 14:33:17'),(356861,3,75,'::1','update','Update comp_supplier_invoice\r\n                                            Set amountPaid = amountPaid - 641250,\r\n                                             totalPayable = totalPayable + 641250\r\n                                            where ID = 2','aptransaction/supplierpaymentDelete','0.048001050949097','2016-10-27 14:33:17'),(356862,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2\'','gltransaction/journalUnconfirm','0.045423984527588','2016-10-27 14:33:25'),(356863,3,75,'::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\', \'AP20160800000027\', \'Purchase Invoice Confirm [ PI20160824[00000002] ]\', NULL, NULL, \'3\', \'2016-08-24\', NULL, \'8\', \'2016\', \'705375\', \'705375\', \'0\', \'0\', NULL, \'76\', \'2016-09-27 17:17:12\', \'PI20160824[00000002]\', \'0\', \'125\')','gltransaction/journalUnconfirm','0.057839870452881','2016-10-27 14:33:26'),(356864,3,75,'::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\', \'AP20160800000027\', \'1\', \'202\', NULL, \'PAYMENT FOR 2ND HALF YEAR 2016\', \'705375\', \'0\', \'1\', \'705375\', \'1\', \'0\', \'8\', \'2016\', \'PI20160824[00000002]\', \'MAJLIS PERBANDARAN DUNGUN\', \'2\', \'0\', \'76\', \'2016-09-27 17:17:12\', NULL, \'2016-09-27 17:17:12\', \'0\', \'0\', \'411\', 77)','gltransaction/journalUnconfirm','0.063822031021118','2016-10-27 14:33:26'),(356865,3,75,'::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\', \'AP20160800000027\', \'2\', \'373\', NULL, \'PAYMENT FOR 2ND HALF YEAR 2016\', \'0\', \'705375\', \'1\', \'705375\', \'1\', \'0\', \'8\', \'2016\', \'PI20160824[00000002]\', \'MAJLIS PERBANDARAN DUNGUN\', \'2\', \'0\', \'76\', \'2016-09-27 17:17:12\', NULL, \'2016-09-27 17:17:12\', \'0\', \'0\', \'412\', 77)','gltransaction/journalUnconfirm','0.050312995910645','2016-10-27 14:33:26'),(356866,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'373\', `chargeDescription` = \'PAYMENT FOR 2ND HALF YEAR 2016\', `amountExcludedTax` = \'641250\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\', `amountIncludedTax` = \'641250\' WHERE `ID` =  \'3\'','purchasetransaction/updateCharge','0.055634021759033','2016-10-27 14:38:56'),(356867,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'641250\' WHERE `ID` =  \'2\'','purchasetransaction/updateCharge','0.023119926452637','2016-10-27 14:38:56'),(356868,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2','purchasetransaction/updateCharge','0.025311946868896','2016-10-27 14:38:56'),(356869,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'641250\' WHERE `ID` =  \'2\'','purchasetransaction/updateInvoice','0.024420022964478','2016-10-27 14:38:57'),(356870,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'373\', `chargeDescription` = \'PAYMENT FOR 2ND HALF YEAR 2016\', `amountExcludedTax` = \'641250\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'641250\' WHERE `ID` =  \'3\'','purchasetransaction/updateCharge','0.050251007080078','2016-10-27 14:39:25'),(356871,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'641250\' WHERE `ID` =  \'2\'','purchasetransaction/updateCharge','0.00047397613525391','2016-10-27 14:39:25'),(356872,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2','purchasetransaction/updateCharge','0.00046896934509277','2016-10-27 14:39:25'),(356873,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'641250\' WHERE `ID` =  \'2\'','purchasetransaction/updateInvoice','0.00031900405883789','2016-10-27 14:39:25'),(356874,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'2\'','aptransaction/invoicesDelete','0.049888134002686','2016-10-27 14:48:19'),(356875,3,76,'192.168.63.95','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'2\'','aptransaction/invoicesDelete','0.13367795944214','2016-10-27 14:48:19'),(356876,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'189\'','gltransaction/journalUnpost','0.05126690864563','2016-10-27 15:06:47'),(356877,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000029\'','gltransaction/journalUnpost','0.049253940582275','2016-10-27 15:06:47'),(356878,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','gltransaction/journalUnpost','0.037249088287354','2016-10-27 15:06:47'),(356879,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','gltransaction/journalUnpost','0.048877000808716','2016-10-27 15:06:47'),(356880,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'17\'','gltransaction/journalUnconfirm','0.025508880615234','2016-10-27 15:07:09'),(356881,3,76,'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\', \'AP20160900000029\', \'Purchase Invoice Confirm [ PI20161018[00000017] ]\', NULL, NULL, \'3\', \'2016-09-30\', NULL, \'9\', \'2016\', \'206922.4\', \'206922.4\', \'0\', \'0\', NULL, \'76\', \'2016-10-19 08:53:34\', \'PI20161018[00000017]\', \'0\', \'189\')','gltransaction/journalUnconfirm','0.065459966659546','2016-10-27 15:07:09'),(356882,3,76,'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\', \'AP20160900000029\', \'1\', \'219\', NULL, \'BEING ACCRUAL ROYALTY - SEPTEMBER 2016\', \'206922.4\', \'0\', \'1\', \'206922.4\', \'1\', \'0\', \'9\', \'2016\', \'PI20161018[00000017]\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', \'1\', \'0\', \'76\', \'2016-10-19 08:53:34\', NULL, \'2016-10-27 15:06:47\', \'0\', \'0\', \'610\', 78)','gltransaction/journalUnconfirm','0.056980848312378','2016-10-27 15:07:09'),(356883,3,76,'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\', \'AP20160900000029\', \'2\', \'378\', NULL, \'BEING ACCRUAL ROYALTY - SEPTEMBER 2016\', \'0\', \'206922.4\', \'1\', \'206922.4\', \'1\', \'0\', \'9\', \'2016\', \'PI20161018[00000017]\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', \'1\', \'0\', \'76\', \'2016-10-19 08:53:34\', NULL, \'2016-10-27 15:06:47\', \'0\', \'0\', \'611\', 78)','gltransaction/journalUnconfirm','0.0242600440979','2016-10-27 15:07:09'),(356884,3,76,'192.168.63.95','update','UPDATE `supplier` SET `supplierCode` = \'01\', `supplierCompanyNo` = \'N/A\', `supplierName` = \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', `attention` = \'Dato\\\' Mamat Bin Abdullah\', `line1` = \'TINGKAT 2\', `line2` = \'WISMA NEGERI\', `line3` = \'JALAN PEJABAT\', `city` = \'KUALA TERENGGANU\', `supplierPostCode` = \'20200\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'09 6274242\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'000000000000\', `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` =  \'5\'','supplier/SupplierNew','0.090420961380005','2016-10-27 15:08:37'),(356885,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2016-09-30\', `memo` = \'\', `supplierInvoiceNo` = \'N/A\', `formNo` = \'PI20161018\', `invoiceType` = 0 WHERE `ID` =  \'17\'','purchasetransaction/update_purchaseInvoice_header','0.00028705596923828','2016-10-27 15:08:48'),(356886,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'8\'','Gltransaction/journal_head_','0.051858901977539','2016-10-27 15:49:48'),(356887,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160900000011\', \'Being depreciation charged - Printer 9\', \'Fixed asset listing\', \'1\', \'2016-09-30\', \'2016\', \'9\', \'76\')','Gltransaction/journal_head_','0.057949066162109','2016-10-27 15:49:48'),(356888,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0005638599395752','2016-10-27 15:49:48'),(356889,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'13.17\', `total_amount_cr` = \'13.17\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000011\'','gltransaction/journaldetails_insert','0.022677898406982','2016-10-27 15:49:48'),(356890,3,76,'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\', \'JL20160900000011\', \'1\', \'Being depreciation charged - Printer 9\', \'357\', \'2016\', \'9\', 1, \'1\', \'\', \'13.17\', \'76\')','gltransaction/journaldetails_insert','0.040474891662598','2016-10-27 15:49:48'),(356891,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00055909156799316','2016-10-27 15:49:48'),(356892,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'13.17\', `total_amount_cr` = \'13.17\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000011\'','gltransaction/journaldetails_insert','0.023980855941772','2016-10-27 15:49:49'),(356893,3,76,'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\', \'JL20160900000011\', \'2\', \'Being depreciation charged - Printer 9\', \'7\', \'2016\', \'9\', 1, \'1\', \'13.17\', \'\', \'76\')','gltransaction/journaldetails_insert','0.040215969085693','2016-10-27 15:49:49'),(356894,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'8\'','Gltransaction/journal_head_','0.043552160263062','2016-10-27 16:12:11'),(356895,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160900000012\', \'Being depreciation charged- Laptop 9\', \'Fixed asset listing\', \'1\', \'2016-09-30\', \'2016\', \'9\', \'76\')','Gltransaction/journal_head_','0.057204008102417','2016-10-27 16:12:11'),(356896,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00060701370239258','2016-10-27 16:12:12'),(356897,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'51.33\', `total_amount_cr` = \'51.33\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000012\'','gltransaction/journaldetails_insert','0.028902053833008','2016-10-27 16:12:12'),(356898,3,76,'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\', \'JL20160900000012\', \'1\', \'Being depreciation charged- Laptop 9\', \'357\', \'2016\', \'9\', 1, \'1\', \'\', \'51.33\', \'76\')','gltransaction/journaldetails_insert','0.041051864624023','2016-10-27 16:12:12'),(356899,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00058412551879883','2016-10-27 16:12:12'),(356900,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'51.33\', `total_amount_cr` = \'51.33\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000012\'','gltransaction/journaldetails_insert','0.025070905685425','2016-10-27 16:12:12'),(356901,3,76,'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\', \'JL20160900000012\', \'2\', \'Being depreciation charged- Laptop 9\', \'7\', \'2016\', \'9\', 1, \'1\', \'51.33\', \'\', \'76\')','gltransaction/journaldetails_insert','0.024590969085693','2016-10-27 16:12:12'),(356902,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'8\'','Gltransaction/journal_head_','0.028274059295654','2016-10-27 16:14:42'),(356903,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160900000013\', \'Being depreciation charged- Desktop 9\', \'Fixed asset listing\', \'1\', \'2016-09-30\', \'2016\', \'9\', \'76\')','Gltransaction/journal_head_','0.024568796157837','2016-10-27 16:14:42'),(356904,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057792663574219','2016-10-27 16:14:43'),(356905,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'51.33\', `total_amount_cr` = \'51.33\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000013\'','gltransaction/journaldetails_insert','0.023386001586914','2016-10-27 16:14:43'),(356906,3,76,'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\', \'JL20160900000013\', \'1\', \'Being depreciation charged- Desktop 9\', \'357\', \'2016\', \'9\', 1, \'1\', \'\', \'51.33\', \'76\')','gltransaction/journaldetails_insert','0.057909965515137','2016-10-27 16:14:43'),(356907,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00058102607727051','2016-10-27 16:14:43'),(356908,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'51.33\', `total_amount_cr` = \'51.33\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000013\'','gltransaction/journaldetails_insert','0.026800155639648','2016-10-27 16:14:43'),(356909,3,76,'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\', \'JL20160900000013\', \'2\', \'Being depreciation charged- Desktop 9\', \'7\', \'2016\', \'9\', 1, \'1\', \'51.33\', \'\', \'76\')','gltransaction/journaldetails_insert','0.023693084716797','2016-10-27 16:14:43'),(356910,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'213\'','Gltransaction/journalPosting','0.026374101638794','2016-10-27 16:15:02'),(356911,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000011\'','Gltransaction/journalPosting','0.025118112564087','2016-10-27 16:15:02'),(356912,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'357\', \'2016\', \'9\', \'13.17\', \'0\', 13.17, \'76\', \'2016-10-27: 10:10:02\')','Gltransaction/journalPosting','0.059261083602905','2016-10-27 16:15:02'),(356913,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'7\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.056066989898682','2016-10-27 16:15:02'),(356914,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'214\'','Gltransaction/journalPosting','0.053085088729858','2016-10-27 16:15:02'),(356915,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000012\'','Gltransaction/journalPosting','0.049858093261719','2016-10-27 16:15:02'),(356916,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'357\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.071471929550171','2016-10-27 16:15:03'),(356917,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'7\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.11492896080017','2016-10-27 16:15:03'),(356918,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'215\'','Gltransaction/journalPosting','0.024224996566772','2016-10-27 16:15:03'),(356919,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000013\'','Gltransaction/journalPosting','0.032965898513794','2016-10-27 16:15:03'),(356920,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'357\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.022240877151489','2016-10-27 16:15:03'),(356921,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'7\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023036003112793','2016-10-27 16:15:03'),(356922,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'46\'','gltransaction/journalUnpost','0.028722047805786','2016-10-27 16:24:48'),(356923,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000001\'','gltransaction/journalUnpost','0.024436950683594','2016-10-27 16:24:48'),(356924,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.035049915313721','2016-10-27 16:24:48'),(356925,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.02267599105835','2016-10-27 16:24:48'),(356926,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'199\'','gltransaction/journalUnpost','0.02286696434021','2016-10-27 16:25:20'),(356927,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000018\'','gltransaction/journalUnpost','0.025108814239502','2016-10-27 16:25:20'),(356928,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.023457050323486','2016-10-27 16:25:20'),(356929,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024580001831055','2016-10-27 16:25:20'),(356930,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'5\', \'86\', \'PI20161027\', \'3\', \'2016-07-31\', \'Royalty working- July\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.059103965759277','2016-10-27 16:28:05'),(356931,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (22, \'76\', \'378\', \'1\', \'Royalty- July 2016\', \'185400.94\', \'0\', \'2642\', \'0\', \'185400.94\')','purchasetransaction/saveCharge','0.025023221969604','2016-10-27 16:28:05'),(356932,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'185400.94\' WHERE `ID` =  22','purchasetransaction/saveCharge','0.08474588394165','2016-10-27 16:28:05'),(356933,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =22','purchasetransaction/saveCharge','0.063636064529419','2016-10-27 16:28:05'),(356934,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'5\', \'86\', \'PI20161027\', \'3\', \'2016-08-31\', \'Royalty working- August 2016\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.060594081878662','2016-10-27 16:29:19'),(356935,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (23, \'76\', \'378\', \'1\', \'Royalty expenses - August 2016\', \'123650\', \'0\', \'2642\', \'0\', \'123650\')','purchasetransaction/saveCharge','0.074583053588867','2016-10-27 16:29:19'),(356936,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'123650\' WHERE `ID` =  23','purchasetransaction/saveCharge','0.046595096588135','2016-10-27 16:29:19'),(356937,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =23','purchasetransaction/saveCharge','0.04993200302124','2016-10-27 16:29:19'),(356938,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'5\', \'86\', \'PI20161027\', \'3\', \'2016-09-30\', \'Royalty working - September 2016\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.071290969848633','2016-10-27 16:30:38'),(356939,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (24, \'76\', \'378\', \'1\', \'Royalty - September 2016\', \'206922.4\', \'0\', \'2642\', \'0\', \'206922.4\')','purchasetransaction/saveCharge','0.024335145950317','2016-10-27 16:30:39'),(356940,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'206922.4\' WHERE `ID` =  24','purchasetransaction/saveCharge','0.029353141784668','2016-10-27 16:30:39'),(356941,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =24','purchasetransaction/saveCharge','0.024500846862793','2016-10-27 16:30:39'),(356942,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2016-07-31\', `memo` = \'\', `supplierInvoiceNo` = \'Royalty working - July 2016\', `formNo` = \'PI20161018\', `invoiceType` = 0 WHERE `ID` =  \'18\'','purchasetransaction/update_purchaseInvoice_header','0.028210878372192','2016-10-27 16:32:00'),(356943,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'22\'','aptransaction/invoicesDelete','0.047255992889404','2016-10-27 16:33:59'),(356944,3,76,'192.168.63.95','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'22\'','aptransaction/invoicesDelete','0.049944877624512','2016-10-27 16:33:59'),(356945,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'18\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.075858116149902','2016-10-27 16:34:18'),(356946,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0.034729957580566','2016-10-27 16:34:18'),(356947,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160700000014\' WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.0242919921875','2016-10-27 16:34:19'),(356948,3,76,'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\', \'AP20160700000014\', \'PI20161018[00000018]\', \'Purchase Invoice Confirm [ PI20161018[00000018] ]\', \'3\', \'2016-07-31\', \'2016\', \'7\', 185400.94, 185400.94, \'76\')','Aptransaction/invoicePosting','0.04113507270813','2016-10-27 16:34:19'),(356949,3,76,'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\', \'AP20160700000014\', 1, \'Being accrual royalty- July 2016\', \'190\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 185400.94, \'1\', \'1\', \'185400.94\', \'7\', \'2016\', \'1\', \'PI20161018[00000018]\', NULL, \'76\')','Aptransaction/invoicePosting','0.063695907592773','2016-10-27 16:34:19'),(356950,3,76,'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, \'AP20160700000014\', \'Being accrual royalty- July 2016\', \'378\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 185400.94, \'1\', \'1\', \'185400.94\', \'7\', \'2016\', \'1\', \'PI20161018[00000018]\', NULL, \'76\')','Aptransaction/invoicePosting','0.056411027908325','2016-10-27 16:34:19'),(356951,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 185400.94, `total_amount_cr` = 185400.94, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000014\'','Aptransaction/invoicePosting','0.024369955062866','2016-10-27 16:34:19'),(356952,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2016-08-31\', `memo` = \'\', `supplierInvoiceNo` = \'Royalty working - August 2016\', `formNo` = \'PI20161018\', `invoiceType` = 0 WHERE `ID` =  \'19\'','purchasetransaction/update_purchaseInvoice_header','0.1173779964447','2016-10-27 16:34:50'),(356953,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'23\'','aptransaction/invoicesDelete','0.02924108505249','2016-10-27 16:35:08'),(356954,3,76,'192.168.63.95','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'23\'','aptransaction/invoicesDelete','0.00036287307739258','2016-10-27 16:35:08'),(356955,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'19\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.046977043151855','2016-10-27 16:36:37'),(356956,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'3\'','Aptransaction/invoicePosting','0.031851053237915','2016-10-27 16:36:37'),(356957,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160800000031\' WHERE `ID` =  \'19\'','Aptransaction/invoicePosting','0.0243079662323','2016-10-27 16:36:37'),(356958,3,76,'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\', \'AP20160800000031\', \'PI20161018[00000019]\', \'Purchase Invoice Confirm [ PI20161018[00000019] ]\', \'3\', \'2016-08-31\', \'2016\', \'8\', 123650, 123650, \'76\')','Aptransaction/invoicePosting','0.065819025039673','2016-10-27 16:36:37'),(356959,3,76,'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\', \'AP20160800000031\', 1, \'Being accrual royalty- August 2016\', \'190\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 123650, \'1\', \'1\', \'123650\', \'8\', \'2016\', \'1\', \'PI20161018[00000019]\', NULL, \'76\')','Aptransaction/invoicePosting','0.047333002090454','2016-10-27 16:36:37'),(356960,3,76,'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, \'AP20160800000031\', \'Being accrual royalty- August 2016\', \'378\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 123650, \'1\', \'1\', \'123650\', \'8\', \'2016\', \'1\', \'PI20161018[00000019]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02301287651062','2016-10-27 16:36:37'),(356961,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 123650, `total_amount_cr` = 123650, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000031\'','Aptransaction/invoicePosting','0.02419900894165','2016-10-27 16:36:37'),(356962,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2016-09-30\', `memo` = \'\', `supplierInvoiceNo` = \'Royalty working - September 2016\', `formNo` = \'PI20161018\', `invoiceType` = 0 WHERE `ID` =  \'17\'','purchasetransaction/update_purchaseInvoice_header','0.053483963012695','2016-10-27 16:37:22'),(356963,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'24\'','aptransaction/invoicesDelete','0.043282032012939','2016-10-27 16:37:38'),(356964,3,76,'192.168.63.95','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'24\'','aptransaction/invoicesDelete','0.049956083297729','2016-10-27 16:37:38'),(356965,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'46\'','Gltransaction/journalPosting','0.027094125747681','2016-10-27 16:39:55'),(356966,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000001\'','Gltransaction/journalPosting','0.025275945663452','2016-10-27 16:39:55'),(356967,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.03521990776062','2016-10-27 16:39:55'),(356968,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023284196853638','2016-10-27 16:39:55'),(356969,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'216\'','Gltransaction/journalPosting','0.025615930557251','2016-10-27 16:39:55'),(356970,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000014\'','Gltransaction/journalPosting','0.024585962295532','2016-10-27 16:39:55'),(356971,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.048825025558472','2016-10-27 16:39:55'),(356972,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.022618055343628','2016-10-27 16:39:55'),(356973,3,76,'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\', \'JL20160800000018\', \'Being royalty expenses - August 2016\', \'Royalty working August 2016\', NULL, \'1\', \'2016-08-31\', NULL, \'8\', \'2016\', \'123650\', \'123650\', \'0\', \'0\', NULL, \'76\', \'2016-10-26 16:48:46\', NULL, \'0\', \'199\')','gltransaction/journalPostingDelete','0.074331045150757','2016-10-27 16:40:10'),(356974,3,76,'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\', \'JL20160800000018\', \'1\', \'378\', \'0\', \'Being royalty expenses - August 2016\', \'0\', \'123650\', \'1\', \'0\', \'1\', \'0\', \'8\', \'2016\', NULL, NULL, NULL, \'0\', \'76\', \'2016-10-26 16:48:46\', NULL, \'2016-10-27 16:25:20\', \'0\', \'0\', \'657\', 79)','gltransaction/journalPostingDelete','0.040115833282471','2016-10-27 16:40:11'),(356975,3,76,'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\', \'JL20160800000018\', \'2\', \'190\', \'0\', \'Being royalty expenses - August 2016\', \'123650\', \'0\', \'1\', \'0\', \'1\', \'0\', \'8\', \'2016\', NULL, NULL, NULL, \'0\', \'76\', \'2016-10-26 16:48:46\', NULL, \'2016-10-27 16:25:20\', \'0\', \'0\', \'658\', 79)','gltransaction/journalPostingDelete','0.024261951446533','2016-10-27 16:40:11'),(356976,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'217\'','Gltransaction/journalPosting','0.11902904510498','2016-10-27 16:40:14'),(356977,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000031\'','Gltransaction/journalPosting','0.040973901748657','2016-10-27 16:40:14'),(356978,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.033585071563721','2016-10-27 16:40:14'),(356979,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.022640943527222','2016-10-27 16:40:14'),(356980,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'17\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.055159091949463','2016-10-27 16:40:47'),(356981,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.035308837890625','2016-10-27 16:40:47'),(356982,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160900000032\' WHERE `ID` =  \'17\'','Aptransaction/invoicePosting','0.05786395072937','2016-10-27 16:40:47'),(356983,3,76,'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\', \'AP20160900000032\', \'PI20161018[00000017]\', \'Purchase Invoice Confirm [ PI20161018[00000017] ]\', \'3\', \'2016-09-30\', \'2016\', \'9\', 206922.4, 206922.4, \'76\')','Aptransaction/invoicePosting','0.024313926696777','2016-10-27 16:40:47'),(356984,3,76,'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\', \'AP20160900000032\', 1, \'BEING ACCRUAL ROYALTY - SEPTEMBER 2016\', \'190\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 206922.4, \'1\', \'1\', \'206922.4\', \'9\', \'2016\', \'1\', \'PI20161018[00000017]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022879123687744','2016-10-27 16:40:47'),(356985,3,76,'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, \'AP20160900000032\', \'BEING ACCRUAL ROYALTY - SEPTEMBER 2016\', \'378\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 206922.4, \'1\', \'1\', \'206922.4\', \'9\', \'2016\', \'1\', \'PI20161018[00000017]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022511005401611','2016-10-27 16:40:47'),(356986,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 206922.4, `total_amount_cr` = 206922.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000032\'','Aptransaction/invoicePosting','0.049823045730591','2016-10-27 16:40:47'),(356987,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'218\'','Gltransaction/journalPosting','0.038161993026733','2016-10-27 16:40:59'),(356988,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000032\'','Gltransaction/journalPosting','0.025218963623047','2016-10-27 16:40:59'),(356989,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040470123291016','2016-10-27 16:40:59'),(356990,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.024110078811646','2016-10-27 16:40:59'),(356991,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'8\'','Gltransaction/journal_head_','0.035113096237183','2016-10-27 16:56:48'),(356992,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160900000014\', \'Being management fee - September 2016\', \'Minit Mesyuarat Teknikal (1)\', \'1\', \'2016-09-30\', \'2016\', \'9\', \'76\')','Gltransaction/journal_head_','0.05815601348877','2016-10-27 16:56:48'),(356993,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'8\'','Gltransaction/journal_head_','0.064521074295044','2016-10-27 17:00:39'),(356994,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160900000015\', \'Being accrual management fee - September 2016 \', \'Mesyuarat Teknikal 1\', \'1\', \'2016-09-30\', \'2016\', \'9\', \'76\')','Gltransaction/journal_head_','0.057677030563354','2016-10-27 17:00:39'),(356995,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00066113471984863','2016-10-27 17:00:40'),(356996,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'83333.00\', `total_amount_cr` = \'83333.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000015\'','gltransaction/journaldetails_insert','0.048911809921265','2016-10-27 17:00:40'),(356997,3,76,'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\', \'JL20160900000015\', \'1\', \'Being accrual management fee - September 2016 \', \'347\', \'2016\', \'9\', 1, \'1\', \'\', \'83333\', \'76\')','gltransaction/journaldetails_insert','0.081060171127319','2016-10-27 17:00:40'),(356998,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0078318119049072','2016-10-27 17:00:40'),(356999,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'83333.00\', `total_amount_cr` = \'83333.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000015\'','gltransaction/journaldetails_insert','0.052701950073242','2016-10-27 17:00:40'),(357000,3,76,'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\', \'JL20160900000015\', \'2\', \'Being accrual management fee - September 2016 \', \'190\', \'2016\', \'9\', 1, \'1\', \'83333\', \'\', \'76\')','gltransaction/journaldetails_insert','0.055837154388428','2016-10-27 17:00:40'),(357001,3,76,'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\', \'JL20160900000015\', \'Being accrual management fee - September 2016 \', \'Mesyuarat Teknikal 1\', NULL, \'1\', \'2016-09-30\', NULL, \'9\', \'2016\', \'83333\', \'83333\', \'0\', \'0\', NULL, \'76\', \'2016-10-27 17:00:39\', NULL, \'0\', \'220\')','gltransaction/journalPostingDelete','0.079020023345947','2016-10-27 17:02:43'),(357002,3,76,'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\', \'JL20160900000015\', \'1\', \'347\', \'0\', \'Being accrual management fee - September 2016 \', \'0\', \'83333\', \'1\', \'0\', \'1\', \'0\', \'9\', \'2016\', NULL, NULL, NULL, \'0\', \'76\', \'2016-10-27 17:00:40\', NULL, \'2016-10-27 17:00:40\', \'0\', \'0\', \'707\', 80)','gltransaction/journalPostingDelete','0.047175168991089','2016-10-27 17:02:43'),(357003,3,76,'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\', \'JL20160900000015\', \'2\', \'190\', \'0\', \'Being accrual management fee - September 2016 \', \'83333\', \'0\', \'1\', \'0\', \'1\', \'0\', \'9\', \'2016\', NULL, NULL, NULL, \'0\', \'76\', \'2016-10-27 17:00:40\', NULL, \'2016-10-27 17:00:40\', \'0\', \'0\', \'708\', 80)','gltransaction/journalPostingDelete','0.024319887161255','2016-10-27 17:02:43'),(357004,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'219\'','Gltransaction/journalPosting','0.049598932266235','2016-10-27 17:02:46'),(357005,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000014\'','Gltransaction/journalPosting','0.042119026184082','2016-10-27 17:02:46'),(357006,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'347\', \'2016\', \'9\', \'83333\', \'0\', 83333, \'76\', \'2016-10-27: 11:10:45\')','Gltransaction/journalPosting','0.050843000411987','2016-10-27 17:02:46'),(357007,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.11410307884216','2016-10-27 17:02:46'),(357008,3,76,'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\', \'RELA\', \'00000000000\', \'PEJABAT RELA DAERAH DUNGUN\', \'\', \'JABATAN SUKARELAWAN MALAYSIA\', \'KEMENTERIAN DALAM NEGERI\', \'JALAN NIBONG, KAMPUNG MOLEK\', \'DUNGUN\', \'23000\', \'\', \'\', \'09 8442525\', \'\', \'09 8442525\', \'\', \'000000000000\', \'6\', \'458\', \'1932\', \'190\', \'1\', 0, \'\', \'2016-10-27\', 0, \'0000-00-00\', \'0000-00-00\', \'2016-10-27\')','supplier/SupplierNew','0.049584150314331','2016-10-27 17:13:47'),(357009,3,76,'192.168.63.95','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'RELA DUNGUN\', \'PEJABAT RELA DAERAH DUNGUN\', \'JABATAN SUKARELAWAN MALAYSIA (RELA)\', \'KEMENTERIAN DALAM NEGERI\', \'JALAN NIBONG, KAMPUNG MOLEK\', \'23000\', \'DUNGUN\', \'1932\', \'458\', \'09 8442525\', \'098442525\', \'2016-10-27 11-15-08\', \'aini\')','ItemSetup/location','0.047735929489136','2016-10-27 17:17:04'),(357010,3,76,'192.168.63.95','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.001194953918457','2016-10-27 17:28:22'),(357011,3,76,'192.168.63.95','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.0010168552398682','2016-10-27 17:28:22'),(357012,3,76,'192.168.63.95','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0069580078125','2016-10-27 17:28:22'),(357013,3,76,'192.168.63.95','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.00045490264892578','2016-10-27 17:28:22'),(357014,3,76,'192.168.63.95','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.11012196540833','2016-10-27 17:28:22'),(357015,3,76,'192.168.63.95','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.0013852119445801','2016-10-27 17:30:03'),(357016,3,76,'192.168.63.95','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'920080010\', \'Security Expenses\', \'aini\', \'2016-10-27 11-32-04\')','glsetting/chartOfAcct','0.054574012756348','2016-10-27 17:32:53'),(357017,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'11\', \'88\', \'PI20161027\', \'3\', \'2016-07-31\', \'RELA 99/332/01/T/03 (01)\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.067874908447266','2016-10-27 17:35:06'),(357018,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (25, \'76\', \'563\', \'1\', \'Security- July 2016\', \'29032\', \'0\', \'2642\', \'0\', \'29032\')','purchasetransaction/saveCharge','0.024219036102295','2016-10-27 17:35:06'),(357019,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'29032\' WHERE `ID` =  25','purchasetransaction/saveCharge','0.05449104309082','2016-10-27 17:35:06'),(357020,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =25','purchasetransaction/saveCharge','0.024390935897827','2016-10-27 17:35:07'),(357021,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'11\', \'88\', \'PI20161027\', \'3\', \'2016-08-31\', \'RELA 99/332/01/T/03 (02)\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.045118093490601','2016-10-27 17:36:24'),(357022,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (26, \'76\', \'563\', \'1\', \'Security- August 2016\', \'28460\', \'0\', \'2642\', \'0\', \'28460\')','purchasetransaction/saveCharge','0.049726009368896','2016-10-27 17:36:24'),(357023,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'28460\' WHERE `ID` =  26','purchasetransaction/saveCharge','0.063201904296875','2016-10-27 17:36:24'),(357024,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =26','purchasetransaction/saveCharge','0.048926115036011','2016-10-27 17:36:24'),(357025,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'11\', \'88\', \'PI20161027\', \'3\', \'2016-09-30\', \'RELA 99/332/01/T/03 (03)\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.055460929870605','2016-10-27 17:38:01'),(357026,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (27, \'76\', \'563\', \'1\', \'Security- September 2016\', \'28626\', \'0\', \'2642\', \'0\', \'28626\')','purchasetransaction/saveCharge','0.024261951446533','2016-10-27 17:38:01'),(357027,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'28626\' WHERE `ID` =  27','purchasetransaction/saveCharge','0.021209001541138','2016-10-27 17:38:01'),(357028,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =27','purchasetransaction/saveCharge','0.025012016296387','2016-10-27 17:38:01'),(357029,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'25\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.055450916290283','2016-10-27 17:38:25'),(357030,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0.024037837982178','2016-10-27 17:38:25'),(357031,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160700000015\' WHERE `ID` =  \'25\'','Aptransaction/invoicePosting','0.024914026260376','2016-10-27 17:38:25'),(357032,3,76,'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\', \'AP20160700000015\', \'PI20161027[00000025]\', \'Purchase Invoice Confirm [ PI20161027[00000025] ]\', \'3\', \'2016-07-31\', \'2016\', \'7\', 29032, 29032, \'76\')','Aptransaction/invoicePosting','0.083122968673706','2016-10-27 17:38:25'),(357033,3,76,'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\', \'AP20160700000015\', 1, \'Security- July 2016\', \'190\', \'PEJABAT RELA DAERAH DUNGUN\', 29032, \'1\', \'1\', \'29032\', \'7\', \'2016\', \'1\', \'PI20161027[00000025]\', NULL, \'76\')','Aptransaction/invoicePosting','0.055798053741455','2016-10-27 17:38:26'),(357034,3,76,'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, \'AP20160700000015\', \'Security- July 2016\', \'563\', \'PEJABAT RELA DAERAH DUNGUN\', 29032, \'1\', \'1\', \'29032\', \'7\', \'2016\', \'1\', \'PI20161027[00000025]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022295951843262','2016-10-27 17:38:26'),(357035,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 29032, `total_amount_cr` = 29032, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000015\'','Aptransaction/invoicePosting','0.024235010147095','2016-10-27 17:38:26'),(357036,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'26\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040192127227783','2016-10-27 17:38:36'),(357037,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'3\'','Aptransaction/invoicePosting','0.11920213699341','2016-10-27 17:38:36'),(357038,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160800000032\' WHERE `ID` =  \'26\'','Aptransaction/invoicePosting','0.072532176971436','2016-10-27 17:38:36'),(357039,3,76,'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\', \'AP20160800000032\', \'PI20161027[00000026]\', \'Purchase Invoice Confirm [ PI20161027[00000026] ]\', \'3\', \'2016-08-31\', \'2016\', \'8\', 28460, 28460, \'76\')','Aptransaction/invoicePosting','0.026953935623169','2016-10-27 17:38:36'),(357040,3,76,'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\', \'AP20160800000032\', 1, \'Security- August 2016\', \'190\', \'PEJABAT RELA DAERAH DUNGUN\', 28460, \'1\', \'1\', \'28460\', \'8\', \'2016\', \'1\', \'PI20161027[00000026]\', NULL, \'76\')','Aptransaction/invoicePosting','0.023637056350708','2016-10-27 17:38:36'),(357041,3,76,'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, \'AP20160800000032\', \'Security- August 2016\', \'563\', \'PEJABAT RELA DAERAH DUNGUN\', 28460, \'1\', \'1\', \'28460\', \'8\', \'2016\', \'1\', \'PI20161027[00000026]\', NULL, \'76\')','Aptransaction/invoicePosting','0.023861885070801','2016-10-27 17:38:36'),(357042,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 28460, `total_amount_cr` = 28460, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000032\'','Aptransaction/invoicePosting','0.024220943450928','2016-10-27 17:38:36'),(357043,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'27\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.052261114120483','2016-10-27 17:38:46'),(357044,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.038562059402466','2016-10-27 17:38:46'),(357045,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160900000033\' WHERE `ID` =  \'27\'','Aptransaction/invoicePosting','0.075390100479126','2016-10-27 17:38:46'),(357046,3,76,'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\', \'AP20160900000033\', \'PI20161027[00000027]\', \'Purchase Invoice Confirm [ PI20161027[00000027] ]\', \'3\', \'2016-09-30\', \'2016\', \'9\', 28626, 28626, \'76\')','Aptransaction/invoicePosting','0.046124935150146','2016-10-27 17:38:46'),(357047,3,76,'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\', \'AP20160900000033\', 1, \'Security- September 2016\', \'190\', \'PEJABAT RELA DAERAH DUNGUN\', 28626, \'1\', \'1\', \'28626\', \'9\', \'2016\', \'1\', \'PI20161027[00000027]\', NULL, \'76\')','Aptransaction/invoicePosting','0.049070119857788','2016-10-27 17:38:46'),(357048,3,76,'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, \'AP20160900000033\', \'Security- September 2016\', \'563\', \'PEJABAT RELA DAERAH DUNGUN\', 28626, \'1\', \'1\', \'28626\', \'9\', \'2016\', \'1\', \'PI20161027[00000027]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022289037704468','2016-10-27 17:38:46'),(357049,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 28626, `total_amount_cr` = 28626, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000033\'','Aptransaction/invoicePosting','0.023961782455444','2016-10-27 17:38:46'),(357050,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'221\'','Gltransaction/journalPosting','0.02184009552002','2016-10-27 17:39:07'),(357051,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000015\'','Gltransaction/journalPosting','0.051016092300415','2016-10-27 17:39:07'),(357052,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.051061153411865','2016-10-27 17:39:07'),(357053,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'563\', \'2016\', \'7\', \'29032\', \'0\', 29032, \'76\', \'2016-10-27: 11:10:07\')','Gltransaction/journalPosting','0.021231889724731','2016-10-27 17:39:07'),(357054,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'221\'','Gltransaction/journalPosting','0.019909143447876','2016-10-27 17:39:08'),(357055,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000015\'','Gltransaction/journalPosting','0.00033807754516602','2016-10-27 17:39:08'),(357056,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.04905891418457','2016-10-27 17:39:08'),(357057,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023098945617676','2016-10-27 17:39:08'),(357058,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'222\'','Gltransaction/journalPosting','0.027221202850342','2016-10-27 17:39:17'),(357059,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000032\'','Gltransaction/journalPosting','0.050748109817505','2016-10-27 17:39:17'),(357060,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.033030033111572','2016-10-27 17:39:17'),(357061,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'563\', \'2016\', \'8\', \'28460\', \'0\', 28460, \'76\', \'2016-10-27: 11:10:17\')','Gltransaction/journalPosting','0.054980993270874','2016-10-27 17:39:17'),(357062,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'223\'','Gltransaction/journalPosting','0.053244113922119','2016-10-27 17:39:25'),(357063,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000033\'','Gltransaction/journalPosting','0.049871921539307','2016-10-27 17:39:25'),(357064,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.073714971542358','2016-10-27 17:39:25'),(357065,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'563\', \'2016\', \'9\', \'28626\', \'0\', 28626, \'76\', \'2016-10-27: 11:10:25\')','Gltransaction/journalPosting','0.054476976394653','2016-10-27 17:39:25'),(357066,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'64\'','gltransaction/journalUnpost','0.053421974182129','2016-11-01 15:25:31'),(357067,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000004\'','gltransaction/journalUnpost','0.041603088378906','2016-11-01 15:25:31'),(357068,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','gltransaction/journalUnpost','0.046947002410889','2016-11-01 15:25:31'),(357069,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.04941201210022','2016-11-01 15:25:31'),(357070,3,76,'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\', \'JL20160700000004\', \'Being accrual royalty- July 2016\', \'Royalty calculation & meter reading form\', NULL, \'1\', \'2016-07-31\', NULL, \'7\', \'2016\', \'185400.94\', \'185400.94\', \'0\', \'0\', NULL, \'76\', \'2016-08-27 12:52:24\', NULL, \'0\', \'64\')','gltransaction/journalPostingDelete','0.14927411079407','2016-11-01 15:26:46'),(357071,3,76,'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\', \'JL20160700000004\', \'1\', \'378\', \'0\', \'Royalty- July 2016\', \'0\', \'185400.94\', \'1\', \'0\', \'1\', \'0\', \'7\', \'2016\', NULL, NULL, NULL, \'0\', \'76\', \'2016-11-01 15:26:04\', NULL, \'2016-11-01 15:26:04\', \'0\', \'0\', \'717\', 81)','gltransaction/journalPostingDelete','0.1034791469574','2016-11-01 15:26:46'),(357072,3,76,'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\', \'JL20160700000004\', \'2\', \'190\', \'0\', \'Royalty- July 2016\', \'185400.94\', \'0\', \'1\', \'0\', \'1\', \'0\', \'7\', \'2016\', NULL, NULL, NULL, \'0\', \'76\', \'2016-11-01 15:26:04\', NULL, \'2016-11-01 15:26:04\', \'0\', \'0\', \'718\', 81)','gltransaction/journalPostingDelete','0.068275213241577','2016-11-01 15:26:46'),(357073,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'8\'','Gltransaction/journal_head_','0.03207802772522','2016-11-01 16:00:56'),(357074,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160900000016\', \'Being land concessional expenses- September 2016\', \'Table provided by Nabila\', \'1\', \'2016-09-30\', \'2016\', \'9\', \'76\')','Gltransaction/journal_head_','0.059252023696899','2016-11-01 16:00:56'),(357075,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00080013275146484','2016-11-01 16:00:56'),(357076,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'14960.42\', `total_amount_cr` = \'14960.42\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000016\'','gltransaction/journaldetails_insert','0.053512096405029','2016-11-01 16:00:56'),(357077,3,76,'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\', \'JL20160900000016\', \'1\', \'Being land concessional expenses- September 2016\', \'374\', \'2016\', \'9\', 1, \'1\', \'\', \'14960.42\', \'76\')','gltransaction/journaldetails_insert','0.050570011138916','2016-11-01 16:00:56'),(357078,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00062394142150879','2016-11-01 16:00:57'),(357079,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'14960.42\', `total_amount_cr` = \'14960.42\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000016\'','gltransaction/journaldetails_insert','0.027323961257935','2016-11-01 16:00:57'),(357080,3,76,'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\', \'JL20160900000016\', \'2\', \'Being land concessional expenses- September 2016\', \'79\', \'2016\', \'9\', 1, \'1\', \'14960.42\', \'\', \'76\')','gltransaction/journaldetails_insert','0.023887872695923','2016-11-01 16:00:57'),(357081,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'224\'','Gltransaction/journalPosting','0.04980993270874','2016-11-01 16:01:11'),(357082,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000016\'','Gltransaction/journalPosting','0.023453950881958','2016-11-01 16:01:11'),(357083,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'374\', \'2016\', \'9\', \'14960.42\', \'0\', 14960.42, \'76\', \'2016-11-01: 09:11:11\')','Gltransaction/journalPosting','0.027307033538818','2016-11-01 16:01:11'),(357084,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'79\', \'2016\', \'9\', \'0\', \'14960.42\', -14960.42, \'76\', \'2016-11-01: 09:11:11\')','Gltransaction/journalPosting','0.023974895477295','2016-11-01 16:01:11'),(357085,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'38\'','gltransaction/journalUnconfirm','0.081328868865967','2016-11-01 16:15:55'),(357086,3,76,'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\', \'AR20161000000003\', \'Posting Direct Sales Invoices [ TINV20161005[00000037] ]\', NULL, NULL, \'2\', \'2016-10-05\', NULL, \'10\', \'2016\', \'14390.5\', \'14390.5\', \'0\', \'0\', NULL, \'76\', \'2016-10-05 11:12:16\', \'TINV20161005[00000037]\', \'0\', \'145\')','gltransaction/journalUnconfirm','0.048237800598145','2016-11-01 16:15:55'),(357087,3,76,'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\', \'AR20161000000003\', \'1\', \'95\', \'0\', \'Security Services - April 2016\', \'0\', \'14390.5\', \'1\', \'14390.5\', \'1\', \'0\', \'10\', \'2016\', \'TINV20161005[00000037]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2016-10-05 11:12:16\', NULL, \'2016-10-05 11:12:16\', \'0\', \'0\', \'476\', 82)','gltransaction/journalUnconfirm','0.046190023422241','2016-11-01 16:15:55'),(357088,3,76,'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\', \'AR20161000000003\', \'2\', \'314\', \'0\', \'Security Services - April 2016\', \'14390.5\', \'0\', \'1\', \'14390.5\', \'1\', \'0\', \'10\', \'2016\', \'TINV20161005[00000037]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2016-10-05 11:12:16\', NULL, \'2016-10-05 11:12:16\', \'0\', \'0\', \'477\', 82)','gltransaction/journalUnconfirm','0.058931112289429','2016-11-01 16:15:55'),(357089,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.046386003494263','2016-11-01 16:20:14'),(357090,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000011\', `updateAble` = \'0\' WHERE `ID` =  \'38\'','artransaction/directInvoicePosting','0.032665967941284','2016-11-01 16:20:14'),(357091,3,76,'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\', \'AR20161000000011\', \'TINV20161005[00000037]\', \'Posting Direct Sales Invoices [ TINV20161005[00000037] ]\', \'2\', \'2016-10-05\', \'2016\', \'10\', 14390.5, 14390.5, \'76\')','artransaction/directInvoicePosting','0.038399934768677','2016-11-01 16:20:14'),(357092,3,76,'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, \'AR20161000000011\', \'Security Services - April 2016\', \'95\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 14390.5, \'1\', \'1\', \'14390.5\', \'10\', \'2016\', \'1\', \'TINV20161005[00000037]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023481845855713','2016-11-01 16:20:14'),(357093,3,76,'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\', \'AR20161000000011\', 2, \'Security Services - April 2016\', \'314\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 14390.5, \'1\', \'1\', \'14390.5\', \'10\', \'2016\', \'1\', \'TINV20161005[00000037]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024010896682739','2016-11-01 16:20:14'),(357094,3,76,'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` =  \'AR20161000000011\'','artransaction/directInvoicePosting','0.042710065841675','2016-11-01 16:20:14'),(357095,0,0,'192.168.63.95','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.95\' WHERE `userid` =  \'aini\'','login/reset_ip','0.035907983779907','2016-11-01 16:57:53'),(357096,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'107\'','gltransaction/journalUnpost','0.056395053863525','2016-11-02 09:38:08'),(357097,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000012\'','gltransaction/journalUnpost','0.058446168899536','2016-11-02 09:38:08'),(357098,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','gltransaction/journalUnpost','0.043380975723267','2016-11-02 09:38:08'),(357099,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','gltransaction/journalUnpost','0.021445989608765','2016-11-02 09:38:08'),(357100,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'108\'','gltransaction/journalUnpost','0.032729148864746','2016-11-02 09:38:10'),(357101,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000013\'','gltransaction/journalUnpost','0.025032997131348','2016-11-02 09:38:10'),(357102,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','gltransaction/journalUnpost','0.041646003723145','2016-11-02 09:38:11'),(357103,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','gltransaction/journalUnpost','0.047930002212524','2016-11-02 09:38:11'),(357104,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'109\'','gltransaction/journalUnpost','0.0315260887146','2016-11-02 09:38:12'),(357105,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000014\'','gltransaction/journalUnpost','0.025187015533447','2016-11-02 09:38:12'),(357106,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','gltransaction/journalUnpost','0.023604869842529','2016-11-02 09:38:12'),(357107,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','gltransaction/journalUnpost','0.042546033859253','2016-11-02 09:38:13'),(357108,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'110\'','gltransaction/journalUnpost','0.042140007019043','2016-11-02 09:38:18'),(357109,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000015\'','gltransaction/journalUnpost','0.04961895942688','2016-11-02 09:38:18'),(357110,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','gltransaction/journalUnpost','0.056382894515991','2016-11-02 09:38:18'),(357111,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','gltransaction/journalUnpost','0.048859119415283','2016-11-02 09:38:18'),(357112,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'107\'','Gltransaction/journalPosting','0.049040079116821','2016-11-02 09:47:30'),(357113,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000012\'','Gltransaction/journalPosting','0.15120911598206','2016-11-02 09:47:30'),(357114,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.03495717048645','2016-11-02 09:47:30'),(357115,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.024270057678223','2016-11-02 09:47:30'),(357116,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'108\'','Gltransaction/journalPosting','0.026036024093628','2016-11-02 09:47:30'),(357117,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000013\'','Gltransaction/journalPosting','0.024457931518555','2016-11-02 09:47:30'),(357118,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.02354907989502','2016-11-02 09:47:30'),(357119,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.023265838623047','2016-11-02 09:47:30'),(357120,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'109\'','Gltransaction/journalPosting','0.02527904510498','2016-11-02 09:47:31'),(357121,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000014\'','Gltransaction/journalPosting','0.025029897689819','2016-11-02 09:47:31'),(357122,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.022632122039795','2016-11-02 09:47:31'),(357123,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.023283004760742','2016-11-02 09:47:31'),(357124,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'110\'','Gltransaction/journalPosting','0.025355100631714','2016-11-02 09:47:31'),(357125,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000015\'','Gltransaction/journalPosting','0.059963941574097','2016-11-02 09:47:31'),(357126,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.065320014953613','2016-11-02 09:47:31'),(357127,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.073096990585327','2016-11-02 09:47:31'),(357128,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'154\'','gltransaction/journalUnpost','0.067327976226807','2016-11-02 12:04:00'),(357129,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000013\'','gltransaction/journalUnpost','0.052142858505249','2016-11-02 12:04:00'),(357130,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.033688068389893','2016-11-02 12:04:00'),(357131,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.023770093917847','2016-11-02 12:04:00'),(357132,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'155\'','gltransaction/journalUnpost','0.14764595031738','2016-11-02 12:04:02'),(357133,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000014\'','gltransaction/journalUnpost','0.041494846343994','2016-11-02 12:04:02'),(357134,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.060882091522217','2016-11-02 12:04:02'),(357135,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.056920051574707','2016-11-02 12:04:03'),(357136,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'156\'','gltransaction/journalUnpost','0.021214008331299','2016-11-02 12:04:05'),(357137,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000015\'','gltransaction/journalUnpost','0.025170803070068','2016-11-02 12:04:05'),(357138,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.050655126571655','2016-11-02 12:04:05'),(357139,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.020688056945801','2016-11-02 12:04:05'),(357140,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'153\'','gltransaction/journalUnpost','0.027631044387817','2016-11-02 12:04:11'),(357141,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000012\'','gltransaction/journalUnpost','0.051992893218994','2016-11-02 12:04:11'),(357142,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.020981073379517','2016-11-02 12:04:11'),(357143,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.056852102279663','2016-11-02 12:04:11'),(357144,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'153\'','Gltransaction/journalPosting','0.046052932739258','2016-11-02 12:07:03'),(357145,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000012\'','Gltransaction/journalPosting','0.024417161941528','2016-11-02 12:07:03'),(357146,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.020727157592773','2016-11-02 12:07:03'),(357147,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.023403167724609','2016-11-02 12:07:03'),(357148,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'154\'','Gltransaction/journalPosting','0.025296211242676','2016-11-02 12:07:03'),(357149,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000013\'','Gltransaction/journalPosting','0.052423000335693','2016-11-02 12:07:03'),(357150,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.019089937210083','2016-11-02 12:07:03'),(357151,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.023284196853638','2016-11-02 12:07:03'),(357152,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'155\'','Gltransaction/journalPosting','0.024765014648438','2016-11-02 12:07:04'),(357153,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000014\'','Gltransaction/journalPosting','0.052045822143555','2016-11-02 12:07:04'),(357154,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.019097805023193','2016-11-02 12:07:04'),(357155,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.022945880889893','2016-11-02 12:07:04'),(357156,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'156\'','Gltransaction/journalPosting','0.020423173904419','2016-11-02 12:07:04'),(357157,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000015\'','Gltransaction/journalPosting','0.060590982437134','2016-11-02 12:07:04'),(357158,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.019150018692017','2016-11-02 12:07:04'),(357159,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.023085117340088','2016-11-02 12:07:04'),(357160,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'8\'','Gltransaction/journal_head_','0.045979976654053','2016-11-02 15:01:16'),(357161,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160900000017\', \'Being depreciation PPE - 9\', \'Summary of fixed asset listing\', \'1\', \'2016-09-30\', \'2016\', \'9\', \'76\')','Gltransaction/journal_head_','0.021508932113647','2016-11-02 15:01:16'),(357162,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057101249694824','2016-11-02 15:01:17'),(357163,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'75465.86\', `total_amount_cr` = \'75465.86\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000017\'','gltransaction/journaldetails_insert','0.020251989364624','2016-11-02 15:01:17'),(357164,3,76,'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\', \'JL20160900000017\', \'1\', \'Depreciation plant - September\', \'354\', \'2016\', \'9\', 1, \'1\', \'\', \'75465.86\', \'76\')','gltransaction/journaldetails_insert','0.024355888366699','2016-11-02 15:01:17'),(357165,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00058197975158691','2016-11-02 15:01:17'),(357166,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'75465.86\', `total_amount_cr` = \'75465.86\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000017\'','gltransaction/journaldetails_insert','0.03838586807251','2016-11-02 15:01:17'),(357167,3,76,'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\', \'JL20160900000017\', \'2\', \'Depreciation plant - 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September\', \'358\', \'2016\', \'9\', 1, \'1\', \'\', \'1875\', \'76\')','gltransaction/journaldetails_insert','0.048926115036011','2016-11-02 15:02:58'),(357173,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00062799453735352','2016-11-02 15:02:58'),(357174,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1875.00\', `total_amount_cr` = \'1875.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000018\'','gltransaction/journaldetails_insert','0.021460056304932','2016-11-02 15:02:58'),(357175,3,76,'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\', \'JL20160900000018\', \'2\', \'Being depreciation motor vehicle - September\', \'16\', \'2016\', \'9\', 1, \'1\', \'1875\', \'\', \'76\')','gltransaction/journaldetails_insert','0.04936408996582','2016-11-02 15:02:58'),(357176,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'8\'','Gltransaction/journal_head_','0.019402980804443','2016-11-02 15:04:52'),(357177,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160900000019\', \'Being depreciation accounting system- 9\', \'Summary of fixed asset listing\', \'1\', \'2016-09-30\', \'2016\', \'9\', \'76\')','Gltransaction/journal_head_','0.025105953216553','2016-11-02 15:04:52'),(357178,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063395500183105','2016-11-02 15:04:52'),(357179,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'74.00\', `total_amount_cr` = \'74.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000019\'','gltransaction/journaldetails_insert','0.050196170806885','2016-11-02 15:04:52'),(357180,3,76,'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\', \'JL20160900000019\', \'1\', \'Depreciation accounting system - 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a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'357\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.050613164901733','2016-11-02 15:05:06'),(357195,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'15\', \'2016\', \'9\', \'0\', \'74\', -74, \'76\', \'2016-11-02: 08:11:06\')','Gltransaction/journalPosting','0.019361972808838','2016-11-02 15:05:06'),(357196,3,75,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'75\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'3\'','BankReconciliation/fnEdit','0.025103092193604','2016-11-03 03:56:14'),(357197,3,75,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'75\', `companyID` = \'3\', `bankLinkAcctCode` = \'137\', `reconcileDate` = \'2016-09-30\', `concileDebit` = \'2673041.16\', `concileCredit` = \'2630271.6\', `reconcileBalance` = \'5533624.93\', `glBalance` = \'5576394.49\' WHERE `ID` =  \'3\'','BankReconciliation/fnEdit','0.049422025680542','2016-11-03 03:56:14'),(357198,3,75,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'75\',\'1270744.03\',\'0\',\'PI20160824[00000001]\',\'3\',\'810405\',\'2016-08-24\'), (\'75\',\'81802.14\',\'0\',\'Payment for GST- July \',\'3\',\'810408\',\'2016-08-29\'), (\'75\',\'500\',\'0\',\'Petty cash \',\'3\',\'810409\',\'2016-09-05\'), (\'75\',\'265\',\'0\',\'PI20160905[00000007]\',\'3\',\'810410\',\'2016-09-05\'), (\'75\',\'999.8\',\'0\',\'PI20160907[00000008]\',\'3\',\'810411\',\'2016-09-08\'), (\'75\',\'2838\',\'0\',\'Kebocoran paip \\\"Ductile Iron\\\" di Lot Q\',\'3\',\'810412\',\'2016-09-08\'), (\'75\',\'1199918.03\',\'0\',\'PI20160927[00000010]\',\'3\',\'810413\',\'2016-09-27\'), (\'75\',\'9560.1\',\'0\',\'PMA &PMT 2012-2014 , FIRE CERTIFICATE 2011-2014\',\'3\',\'810414\',\'2016-09-27\'), (\'75\',\'63639.2\',\'0\',\'Payment for GST August\',\'3\',\'810415\',\'2016-09-28\'), (\'75\',\'0\',\'1758.11\',\'HI - ESSENCE CABLE SDN BHD\',\'3\',\'Bank statement 8\',\'2016-09-05\'), (\'75\',\'5.3\',\'31031.49\',\'Bank charged- 9\',\'3\',\'Bank statement 9\',\'2016-09-30\'), (\'75\',\'0\',\'8164.88\',\'HAKIKAT ENGINEERING SDN. BHD.\',\'3\',\'Deposit slipt\',\'2016-09-06\'), (\'75\',\'0\',\'17618.05\',\'ARKEMA THIOCHEMICALS SDN BHD\',\'3\',\'I0000001769898\',\'2016-09-28\'), (\'75\',\'0\',\'379844.64\',\'CJ BIO MALAYSIA SDN BHD\',\'3\',\'IBG Payment\',\'2016-09-27\'), (\'75\',\'0\',\'709352\',\'PETRONAS CHEMICALS DERIVATIVES SDN BHD\',\'3\',\'IF012000074012\',\'2016-09-07\'), (\'75\',\'0\',\'140960.7\',\'SYARIKAT AIR TERENGGANU SDN BHD\',\'3\',\'R160926124278S\',\'2016-09-26\'), (\'75\',\'0\',\'697200\',\'PETRONAS CHEMICALS DERIVATIVES SDN BHD\',\'3\',\'REJ 6700004416NPY\',\'2016-09-07\'), (\'75\',\'0\',\'687111.29\',\'PETRONAS CHEMICALS DERIVATIVES SDN BHD\',\'3\',\'TINV20160904\',\'2016-09-30\')','BankReconciliation/fnEdit','0.090701103210449','2016-11-03 03:56:14'),(357199,3,75,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'75\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'3\'','BankReconciliation/fnEdit','0.00081396102905273','2016-11-03 03:56:56'),(357200,3,75,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'75\', `companyID` = \'3\', `bankLinkAcctCode` = \'137\', `reconcileDate` = \'2016-09-30\', `concileDebit` = \'0\', `concileCredit` = \'1273117.33\', `reconcileBalance` = \'6849511.82\', `glBalance` = \'5576394.49\' WHERE `ID` =  \'3\'','BankReconciliation/fnEdit','0.077121019363403','2016-11-03 03:56:56'),(357201,3,75,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'3\', `updatedBy` = \'75\' WHERE `ID` IN (\'167\', \'267\', \'690\', \'329\', \'345\', \'688\', \'686\', \'682\', \'684\', \'343\', \'691\', \'680\', \'678\', \'676\', \'674\', \'672\', \'670\', \'668\', \'664\', \'661\', \'666\') ','BankReconciliation/fnEdit','0.046849966049194','2016-11-03 03:56:56'),(357202,3,75,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'75\',\'1199918.03\',\'0\',\'PI20160927[00000010]\',\'3\',\'810413\',\'2016-09-27\'), (\'75\',\'9560.1\',\'0\',\'PMA &PMT 2012-2014 , FIRE CERTIFICATE 2011-2014\',\'3\',\'810414\',\'2016-09-27\'), (\'75\',\'63639.2\',\'0\',\'Payment for GST August\',\'3\',\'810415\',\'2016-09-28\')','BankReconciliation/fnEdit','0.042383909225464','2016-11-03 03:56:56'),(357203,3,75,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'75\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'3\'','BankReconciliation/fnEdit','0.035513877868652','2016-11-03 03:58:24'),(357204,3,75,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'75\', `companyID` = \'3\', `bankLinkAcctCode` = \'137\', `reconcileDate` = \'2016-09-30\', `concileDebit` = \'140960.7\', `concileCredit` = \'73199.3\', `reconcileBalance` = \'5508633.09\', `glBalance` = \'5576394.49\' WHERE `ID` =  \'3\'','BankReconciliation/fnEdit','0.066360950469971','2016-11-03 03:58:24'),(357205,3,75,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'3\', `updatedBy` = \'75\' WHERE `ID` IN (\'167\', \'267\', \'690\', \'329\', \'345\', \'688\', \'686\', \'682\', \'684\', \'343\', \'691\', \'373\', \'672\', \'670\', \'668\', \'664\', \'661\', \'666\') ','BankReconciliation/fnEdit','0.050509929656982','2016-11-03 03:58:24'),(357206,3,75,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'75\',\'9560.1\',\'0\',\'PMA &PMT 2012-2014 , FIRE CERTIFICATE 2011-2014\',\'3\',\'810414\',\'2016-09-27\'), (\'75\',\'63639.2\',\'0\',\'Payment for GST August\',\'3\',\'810415\',\'2016-09-28\'), (\'75\',\'0\',\'140960.7\',\'SYARIKAT AIR TERENGGANU SDN BHD\',\'3\',\'R160926124278S\',\'2016-09-26\')','BankReconciliation/fnEdit','0.047534942626953','2016-11-03 03:58:24'),(357207,3,75,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'75\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'3\'','BankReconciliation/fnEdit','0.020611047744751','2016-11-03 03:58:53'),(357208,3,75,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'75\', `companyID` = \'3\', `bankLinkAcctCode` = \'137\', `reconcileDate` = \'2016-09-30\', `concileDebit` = \'2673041.16\', `concileCredit` = \'2630271.6\', `reconcileBalance` = \'5533624.93\', `glBalance` = \'5576394.49\' WHERE `ID` =  \'3\'','BankReconciliation/fnEdit','0.049546957015991','2016-11-03 03:58:53'),(357209,3,75,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'75\',\'1270744.03\',\'0\',\'PI20160824[00000001]\',\'3\',\'810405\',\'2016-08-24\'), (\'75\',\'81802.14\',\'0\',\'Payment for GST- July \',\'3\',\'810408\',\'2016-08-29\'), (\'75\',\'500\',\'0\',\'Petty cash \',\'3\',\'810409\',\'2016-09-05\'), (\'75\',\'265\',\'0\',\'PI20160905[00000007]\',\'3\',\'810410\',\'2016-09-05\'), (\'75\',\'999.8\',\'0\',\'PI20160907[00000008]\',\'3\',\'810411\',\'2016-09-08\'), (\'75\',\'2838\',\'0\',\'Kebocoran paip \\\"Ductile Iron\\\" di Lot Q\',\'3\',\'810412\',\'2016-09-08\'), (\'75\',\'1199918.03\',\'0\',\'PI20160927[00000010]\',\'3\',\'810413\',\'2016-09-27\'), (\'75\',\'9560.1\',\'0\',\'PMA &PMT 2012-2014 , FIRE CERTIFICATE 2011-2014\',\'3\',\'810414\',\'2016-09-27\'), (\'75\',\'63639.2\',\'0\',\'Payment for GST August\',\'3\',\'810415\',\'2016-09-28\'), (\'75\',\'0\',\'1758.11\',\'HI - ESSENCE CABLE SDN BHD\',\'3\',\'Bank statement 8\',\'2016-09-05\'), (\'75\',\'5.3\',\'31031.49\',\'Bank charged- 9\',\'3\',\'Bank statement 9\',\'2016-09-30\'), (\'75\',\'0\',\'8164.88\',\'HAKIKAT ENGINEERING SDN. BHD.\',\'3\',\'Deposit slipt\',\'2016-09-06\'), (\'75\',\'0\',\'17618.05\',\'ARKEMA THIOCHEMICALS SDN BHD\',\'3\',\'I0000001769898\',\'2016-09-28\'), (\'75\',\'0\',\'379844.64\',\'CJ BIO MALAYSIA SDN BHD\',\'3\',\'IBG Payment\',\'2016-09-27\'), (\'75\',\'0\',\'709352\',\'PETRONAS CHEMICALS DERIVATIVES SDN BHD\',\'3\',\'IF012000074012\',\'2016-09-07\'), (\'75\',\'0\',\'140960.7\',\'SYARIKAT AIR TERENGGANU SDN BHD\',\'3\',\'R160926124278S\',\'2016-09-26\'), (\'75\',\'0\',\'697200\',\'PETRONAS CHEMICALS DERIVATIVES SDN BHD\',\'3\',\'REJ 6700004416NPY\',\'2016-09-07\'), (\'75\',\'0\',\'687111.29\',\'PETRONAS CHEMICALS DERIVATIVES SDN BHD\',\'3\',\'TINV20160904\',\'2016-09-30\')','BankReconciliation/fnEdit','0.072644948959351','2016-11-03 03:58:53'),(357210,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'213\'','gltransaction/journalUnpost','0.024618148803711','2016-11-05 10:07:40'),(357211,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000011\'','gltransaction/journalUnpost','0.045005798339844','2016-11-05 10:07:40'),(357212,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'357\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.037480115890503','2016-11-05 10:07:40'),(357213,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'7\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.039742946624756','2016-11-05 10:07:40'),(357214,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'214\'','gltransaction/journalUnpost','0.022006034851074','2016-11-05 10:07:43'),(357215,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000012\'','gltransaction/journalUnpost','0.025109052658081','2016-11-05 10:07:43'),(357216,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'357\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.022951126098633','2016-11-05 10:07:43'),(357217,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'7\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.023505926132202','2016-11-05 10:07:43'),(357218,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'215\'','gltransaction/journalUnpost','0.024097919464111','2016-11-05 10:07:47'),(357219,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000013\'','gltransaction/journalUnpost','0.024487018585205','2016-11-05 10:07:47'),(357220,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'357\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.02369499206543','2016-11-05 10:07:47'),(357221,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'7\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.022888898849487','2016-11-05 10:07:47'),(357222,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'213\'','Gltransaction/journalPosting','0.020057916641235','2016-11-05 10:10:37'),(357223,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000011\'','Gltransaction/journalPosting','0.02502703666687','2016-11-05 10:10:37'),(357224,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'357\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034194946289062','2016-11-05 10:10:37'),(357225,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'15\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023185968399048','2016-11-05 10:10:37'),(357226,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'214\'','Gltransaction/journalPosting','0.044171094894409','2016-11-05 10:10:37'),(357227,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000012\'','Gltransaction/journalPosting','0.045002937316895','2016-11-05 10:10:37'),(357228,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'357\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.06331992149353','2016-11-05 10:10:37'),(357229,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'15\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043970108032227','2016-11-05 10:10:37'),(357230,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'215\'','Gltransaction/journalPosting','0.017847061157227','2016-11-05 10:10:38'),(357231,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000013\'','Gltransaction/journalPosting','0.053457975387573','2016-11-05 10:10:38'),(357232,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'357\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019423961639404','2016-11-05 10:10:38'),(357233,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'15\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023880958557129','2016-11-05 10:10:38'),(357234,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'165\'','gltransaction/journalUnpost','0.024302005767822','2016-11-05 10:49:42'),(357235,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000011\'','gltransaction/journalUnpost','0.025116920471191','2016-11-05 10:49:42'),(357236,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.025776863098145','2016-11-05 10:49:42'),(357237,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'7\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.02318811416626','2016-11-05 10:49:42'),(357238,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.022822856903076','2016-11-05 10:49:42'),(357239,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.02318286895752','2016-11-05 10:49:42'),(357240,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'11\'','gltransaction/journalUnconfirm','0.031779050827026','2016-11-05 10:50:43'),(357241,3,76,'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\', \'AP20161000000014\', \'Other Payment [OPN[00000011]]]\', \'810422\', NULL, \'3\', \'2016-10-18\', NULL, \'10\', \'2016\', \'21337.8\', \'21337.8\', \'0\', \'0\', NULL, \'76\', \'2016-10-20 11:54:53\', \'Other Payment [OPN[00000011]]]\', \'0\', \'193\')','gltransaction/journalUnconfirm','0.090552091598511','2016-11-05 10:50:43'),(357242,3,76,'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\', \'AP20161000000014\', \'1\', \'137\', \'0\', \'TUNTUTAN BALIK PEMBELIAN\', \'20130\', \'0\', \'1\', \'20130\', \'1\', \'0\', \'10\', \'2016\', \'OPN[00000011]\', NULL, \'1\', \'0\', \'76\', \'2016-10-20 11:54:53\', NULL, \'2016-10-20 11:54:53\', \'0\', \'0\', \'619\', 83)','gltransaction/journalUnconfirm','0.044895887374878','2016-11-05 10:50:43'),(357243,3,76,'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\', \'AP20161000000014\', \'2\', \'562\', \'0\', \'TUNTUTAN BALIK PEMBELIAN\', \'0\', \'20130\', \'1\', \'20130\', \'1\', \'0\', \'10\', \'2016\', \'OPN[00000011]\', NULL, \'1\', \'0\', \'76\', \'2016-10-20 11:54:53\', NULL, \'2016-10-20 11:54:53\', \'0\', \'0\', \'620\', 83)','gltransaction/journalUnconfirm','0.02432107925415','2016-11-05 10:50:43'),(357244,3,76,'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\', \'AP20161000000014\', \'3\', \'82\', \'0\', \'TUNTUTAN BALIK PEMBELIAN\', \'0\', \'1207.8\', \'1\', \'1207.8\', \'1\', \'0\', \'10\', \'2016\', \'OPN[00000011]\', NULL, \'1\', \'0\', \'76\', \'2016-10-20 11:54:54\', NULL, \'2016-10-20 11:54:54\', \'0\', \'0\', \'621\', 83)','gltransaction/journalUnconfirm','0.024652004241943','2016-11-05 10:50:43'),(357245,3,76,'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\', \'AP20161000000014\', \'4\', \'137\', \'0\', \'TUNTUTAN BALIK PEMBELIAN\', \'1207.8\', \'0\', \'1\', \'1207.8\', \'1\', \'0\', \'10\', \'2016\', \'OPN[00000011]\', NULL, \'1\', \'0\', \'76\', \'2016-10-20 11:54:54\', NULL, \'2016-10-20 11:54:54\', \'0\', \'0\', \'622\', 83)','gltransaction/journalUnconfirm','0.044773817062378','2016-11-05 10:50:43'),(357246,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'108\'','gltransaction/journalUnpost','0.035205841064453','2016-11-05 11:15:26'),(357247,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000013\'','gltransaction/journalUnpost','0.049479007720947','2016-11-05 11:15:26'),(357248,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','gltransaction/journalUnpost','0.033310890197754','2016-11-05 11:15:26'),(357249,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','gltransaction/journalUnpost','0.022622108459473','2016-11-05 11:15:26'),(357250,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'109\'','gltransaction/journalUnpost','0.019682884216309','2016-11-05 11:15:29'),(357251,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000014\'','gltransaction/journalUnpost','0.025089979171753','2016-11-05 11:15:29'),(357252,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','gltransaction/journalUnpost','0.022418975830078','2016-11-05 11:15:29'),(357253,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','gltransaction/journalUnpost','0.023980140686035','2016-11-05 11:15:29'),(357254,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  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`a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.023138046264648','2016-11-05 11:48:57'),(357262,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'154\'','gltransaction/journalUnpost','0.04242992401123','2016-11-05 11:52:53'),(357263,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000013\'','gltransaction/journalUnpost','0.03736400604248','2016-11-05 11:52:53'),(357264,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = 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a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'226\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.055974960327148','2016-11-05 11:52:55'),(357269,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.060187816619873','2016-11-05 11:52:55'),(357270,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  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`a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.051828861236572','2016-11-05 11:54:15'),(357278,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'8\'','Gltransaction/journal_head_','0.064164161682129','2016-11-05 11:57:33'),(357279,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160900000020\', \'Being YTD Deferred tax September 2016\', \'Dtax Working\', \'1\', \'2016-09-30\', \'2016\', \'9\', \'76\')','Gltransaction/journal_head_','0.028254985809326','2016-11-05 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=  \'JL20160900000021\'','gltransaction/journaldetails_insert','0.051373958587646','2016-11-05 11:59:05'),(357290,3,76,'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\', \'JL20160900000021\', \'1\', \'Being reversal of YTD Deferred tax August 2016\', \'50\', \'2016\', \'9\', 1, \'1\', \'\', \'128070\', \'76\')','gltransaction/journaldetails_insert','0.052542924880981','2016-11-05 11:59:05'),(357291,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00066184997558594','2016-11-05 11:59:06'),(357292,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'128070.00\', `total_amount_cr` = \'128070.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  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`total_amount_dr` = \'149536.00\', `total_amount_cr` = \'149536.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000023\'','gltransaction/journaldetails_insert','0.039283037185669','2016-11-05 12:02:39'),(357306,3,76,'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\', \'JL20160900000023\', \'1\', \'Being reversal of Corporate tax expense YTD August 2016\', \'226\', \'2016\', \'9\', 1, \'1\', \'\', \'149536\', \'76\')','gltransaction/journaldetails_insert','0.023903131484985','2016-11-05 12:02:39'),(357307,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00067496299743652','2016-11-05 12:02:39'),(357308,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'149536.00\', `total_amount_cr` = \'149536.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000023\'','gltransaction/journaldetails_insert','0.019262790679932','2016-11-05 12:02:39'),(357309,3,76,'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\', \'JL20160900000023\', \'2\', \'Being reversal of Corporate tax expense YTD August 2016\', \'430\', \'2016\', \'9\', 1, \'1\', \'149536\', \'\', \'76\')','gltransaction/journaldetails_insert','0.024549961090088','2016-11-05 12:02:39'),(357310,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'229\'','Gltransaction/journalPosting','0.059521913528442','2016-11-05 12:03:09'),(357311,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000020\'','Gltransaction/journalPosting','0.044900178909302','2016-11-05 12:03:09'),(357312,3,76,'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\', \'9\', \'108416\', \'0\', 108416, \'76\', \'2016-11-05: 05:11:09\')','Gltransaction/journalPosting','0.032660961151123','2016-11-05 12:03:09'),(357313,3,76,'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\', \'9\', \'0\', \'108416\', -108416, \'76\', \'2016-11-05: 05:11:09\')','Gltransaction/journalPosting','0.080138206481934','2016-11-05 12:03:09'),(357314,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'230\'','Gltransaction/journalPosting','0.050091981887817','2016-11-05 12:03:09'),(357315,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000021\'','Gltransaction/journalPosting','0.049843072891235','2016-11-05 12:03:09'),(357316,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.017148017883301','2016-11-05 12:03:09'),(357317,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.04759407043457','2016-11-05 12:03:09'),(357318,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'231\'','Gltransaction/journalPosting','0.1709258556366','2016-11-05 12:03:10'),(357319,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000022\'','Gltransaction/journalPosting','0.099847078323364','2016-11-05 12:03:10'),(357320,3,76,'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\', \'9\', \'169190\', \'0\', 169190, \'76\', \'2016-11-05: 05:11:10\')','Gltransaction/journalPosting','0.033998966217041','2016-11-05 12:03:10'),(357321,3,76,'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\', \'9\', \'0\', \'169190\', -169190, \'76\', \'2016-11-05: 05:11:10\')','Gltransaction/journalPosting','0.021862030029297','2016-11-05 12:03:10'),(357322,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'232\'','Gltransaction/journalPosting','0.024625062942505','2016-11-05 12:03:10'),(357323,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000023\'','Gltransaction/journalPosting','0.016873836517334','2016-11-05 12:03:10'),(357324,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.023065090179443','2016-11-05 12:03:10'),(357325,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.023884057998657','2016-11-05 12:03:10'),(357326,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'229\'','gltransaction/journalUnpost','0.044454097747803','2016-11-05 12:04:23'),(357327,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000020\'','gltransaction/journalUnpost','0.046144962310791','2016-11-05 12:04:23'),(357328,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','gltransaction/journalUnpost','0.060792922973633','2016-11-05 12:04:23'),(357329,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','gltransaction/journalUnpost','0.082681894302368','2016-11-05 12:04:23'),(357330,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'230\'','gltransaction/journalUnpost','0.06169605255127','2016-11-05 12:04:26'),(357331,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000021\'','gltransaction/journalUnpost','0.049949169158936','2016-11-05 12:04:26'),(357332,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','gltransaction/journalUnpost','0.017084836959839','2016-11-05 12:04:26'),(357333,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','gltransaction/journalUnpost','0.023238897323608','2016-11-05 12:04:26'),(357334,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'231\'','gltransaction/journalUnpost','0.062565803527832','2016-11-05 12:04:28'),(357335,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000022\'','gltransaction/journalUnpost','0.050882816314697','2016-11-05 12:04:28'),(357336,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','gltransaction/journalUnpost','0.017091989517212','2016-11-05 12:04:28'),(357337,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','gltransaction/journalUnpost','0.022558927536011','2016-11-05 12:04:28'),(357338,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'232\'','gltransaction/journalUnpost','0.068444967269897','2016-11-05 12:04:31'),(357339,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000023\'','gltransaction/journalUnpost','0.058104991912842','2016-11-05 12:04:31'),(357340,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','gltransaction/journalUnpost','0.055207014083862','2016-11-05 12:04:31'),(357341,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','gltransaction/journalUnpost','0.047683000564575','2016-11-05 12:04:31'),(357342,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'229\'','Gltransaction/journalPosting','0.051491975784302','2016-11-05 12:05:57'),(357343,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000020\'','Gltransaction/journalPosting','0.033141136169434','2016-11-05 12:05:57'),(357344,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.024724006652832','2016-11-05 12:05:57'),(357345,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.023437023162842','2016-11-05 12:05:57'),(357346,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'230\'','Gltransaction/journalPosting','0.017415046691895','2016-11-05 12:05:58'),(357347,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000021\'','Gltransaction/journalPosting','0.016024112701416','2016-11-05 12:05:58'),(357348,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.023653030395508','2016-11-05 12:05:58'),(357349,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.023742914199829','2016-11-05 12:05:58'),(357350,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'231\'','Gltransaction/journalPosting','0.024121999740601','2016-11-05 12:05:58'),(357351,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000022\'','Gltransaction/journalPosting','0.016726016998291','2016-11-05 12:05:58'),(357352,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.023293972015381','2016-11-05 12:05:58'),(357353,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.024124145507812','2016-11-05 12:05:58'),(357354,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'232\'','Gltransaction/journalPosting','0.070208072662354','2016-11-05 12:05:58'),(357355,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000023\'','Gltransaction/journalPosting','0.090963840484619','2016-11-05 12:05:58'),(357356,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.021996974945068','2016-11-05 12:05:58'),(357357,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.052536964416504','2016-11-05 12:05:58'),(357358,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'77\'','gltransaction/journalUnpost','0.040333032608032','2016-11-05 12:15:19'),(357359,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000005\'','gltransaction/journalUnpost','0.016767024993896','2016-11-05 12:15:19'),(357360,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.024669885635376','2016-11-05 12:15:19'),(357361,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.048360109329224','2016-11-05 12:15:19'),(357362,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'235\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.044388055801392','2016-11-05 12:15:19'),(357363,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'77\'','Gltransaction/journalPosting','0.023799896240234','2016-11-05 12:18:14'),(357364,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000005\'','Gltransaction/journalPosting','0.024506092071533','2016-11-05 12:18:14'),(357365,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.073596954345703','2016-11-05 12:18:14'),(357366,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.05296802520752','2016-11-05 12:18:14'),(357367,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'235\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047969102859497','2016-11-05 12:18:14'),(357368,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'165\'','Gltransaction/journalPosting','0.019486904144287','2016-11-05 12:23:18'),(357369,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000011\'','Gltransaction/journalPosting','0.024386167526245','2016-11-05 12:23:18'),(357370,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.027451038360596','2016-11-05 12:23:18'),(357371,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'7\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024036169052124','2016-11-05 12:23:18'),(357372,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01603102684021','2016-11-05 12:23:18'),(357373,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.031883955001831','2016-11-05 12:23:18'),(357374,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'221\'','gltransaction/journalUnpost','0.03070592880249','2016-11-05 13:56:17'),(357375,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000015\'','gltransaction/journalUnpost','0.046746969223022','2016-11-05 13:56:18'),(357376,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.04853892326355','2016-11-05 13:56:18'),(357377,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.051242113113403','2016-11-05 13:56:18'),(357378,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'222\'','gltransaction/journalUnpost','0.019523859024048','2016-11-05 13:56:32'),(357379,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000032\'','gltransaction/journalUnpost','0.057854890823364','2016-11-05 13:56:32'),(357380,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.034569025039673','2016-11-05 13:56:32'),(357381,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024277925491333','2016-11-05 13:56:32'),(357382,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'223\'','gltransaction/journalUnpost','0.021510124206543','2016-11-05 13:56:50'),(357383,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000033\'','gltransaction/journalUnpost','0.024443864822388','2016-11-05 13:56:50'),(357384,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.04552698135376','2016-11-05 13:56:50'),(357385,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.027461051940918','2016-11-05 13:56:50'),(357386,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'25\'','gltransaction/journalUnconfirm','0.059859991073608','2016-11-05 13:57:04'),(357387,3,76,'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\', \'AP20160700000015\', \'Purchase Invoice Confirm [ PI20161027[00000025] ]\', NULL, NULL, \'3\', \'2016-07-31\', NULL, \'7\', \'2016\', \'29032\', \'29032\', \'0\', \'0\', NULL, \'76\', \'2016-10-27 17:38:25\', \'PI20161027[00000025]\', \'0\', \'221\')','gltransaction/journalUnconfirm','0.040034055709839','2016-11-05 13:57:04'),(357388,3,76,'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\', \'AP20160700000015\', \'1\', \'190\', NULL, \'Security- July 2016\', \'29032\', \'0\', \'1\', \'29032\', \'1\', \'0\', \'7\', \'2016\', \'PI20161027[00000025]\', \'PEJABAT RELA DAERAH DUNGUN\', \'1\', \'0\', \'76\', \'2016-10-27 17:38:25\', NULL, \'2016-11-05 13:56:17\', \'0\', \'0\', \'711\', 84)','gltransaction/journalUnconfirm','0.047389984130859','2016-11-05 13:57:04'),(357389,3,76,'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\', \'AP20160700000015\', \'2\', \'563\', NULL, \'Security- July 2016\', \'0\', \'29032\', \'1\', \'29032\', \'1\', \'0\', \'7\', \'2016\', \'PI20161027[00000025]\', \'PEJABAT RELA DAERAH DUNGUN\', \'1\', \'0\', \'76\', \'2016-10-27 17:38:25\', NULL, \'2016-11-05 13:56:17\', \'0\', \'0\', \'712\', 84)','gltransaction/journalUnconfirm','0.041152954101562','2016-11-05 13:57:04'),(357390,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'26\'','gltransaction/journalUnconfirm','0.056228876113892','2016-11-05 13:57:13'),(357391,3,76,'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\', \'AP20160800000032\', \'Purchase Invoice Confirm [ PI20161027[00000026] ]\', NULL, NULL, \'3\', \'2016-08-31\', NULL, \'8\', \'2016\', \'28460\', \'28460\', \'0\', \'0\', NULL, \'76\', \'2016-10-27 17:38:36\', \'PI20161027[00000026]\', \'0\', \'222\')','gltransaction/journalUnconfirm','0.077666997909546','2016-11-05 13:57:13'),(357392,3,76,'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\', \'AP20160800000032\', \'1\', \'190\', NULL, \'Security- August 2016\', \'28460\', \'0\', \'1\', \'28460\', \'1\', \'0\', \'8\', \'2016\', \'PI20161027[00000026]\', \'PEJABAT RELA DAERAH DUNGUN\', \'1\', \'0\', \'76\', \'2016-10-27 17:38:36\', NULL, \'2016-11-05 13:56:32\', \'0\', \'0\', \'713\', 85)','gltransaction/journalUnconfirm','0.03615403175354','2016-11-05 13:57:13'),(357393,3,76,'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\', \'AP20160800000032\', \'2\', \'563\', NULL, \'Security- August 2016\', \'0\', \'28460\', \'1\', \'28460\', \'1\', \'0\', \'8\', \'2016\', \'PI20161027[00000026]\', \'PEJABAT RELA DAERAH DUNGUN\', \'1\', \'0\', \'76\', \'2016-10-27 17:38:36\', NULL, \'2016-11-05 13:56:32\', \'0\', \'0\', \'714\', 85)','gltransaction/journalUnconfirm','0.043529033660889','2016-11-05 13:57:13'),(357394,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'27\'','gltransaction/journalUnconfirm','0.076520919799805','2016-11-05 13:57:22'),(357395,3,76,'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\', \'AP20160900000033\', \'Purchase Invoice Confirm [ PI20161027[00000027] ]\', NULL, NULL, \'3\', \'2016-09-30\', NULL, \'9\', \'2016\', \'28626\', \'28626\', \'0\', \'0\', NULL, \'76\', \'2016-10-27 17:38:46\', \'PI20161027[00000027]\', \'0\', \'223\')','gltransaction/journalUnconfirm','0.081793785095215','2016-11-05 13:57:22'),(357396,3,76,'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\', \'AP20160900000033\', \'1\', \'190\', NULL, \'Security- September 2016\', \'28626\', \'0\', \'1\', \'28626\', \'1\', \'0\', \'9\', \'2016\', \'PI20161027[00000027]\', \'PEJABAT RELA DAERAH DUNGUN\', \'1\', \'0\', \'76\', \'2016-10-27 17:38:46\', NULL, \'2016-11-05 13:56:50\', \'0\', \'0\', \'715\', 86)','gltransaction/journalUnconfirm','0.03220796585083','2016-11-05 13:57:22'),(357397,3,76,'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\', \'AP20160900000033\', \'2\', \'563\', NULL, \'Security- September 2016\', \'0\', \'28626\', \'1\', \'28626\', \'1\', \'0\', \'9\', \'2016\', \'PI20161027[00000027]\', \'PEJABAT RELA DAERAH DUNGUN\', \'1\', \'0\', \'76\', \'2016-10-27 17:38:46\', NULL, \'2016-11-05 13:56:50\', \'0\', \'0\', \'716\', 86)','gltransaction/journalUnconfirm','0.057755947113037','2016-11-05 13:57:23'),(357398,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'563\', `chargeDescription` = \'Security- July 2016\', `amountExcludedTax` = \'28387.2\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'28387.2\' WHERE `ID` =  \'26\'','purchasetransaction/updateCharge','0.051153182983398','2016-11-05 13:58:15'),(357399,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'28387.2\' WHERE `ID` =  \'25\'','purchasetransaction/updateCharge','0.047243118286133','2016-11-05 13:58:15'),(357400,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =25','purchasetransaction/updateCharge','0.046994924545288','2016-11-05 13:58:15'),(357401,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'28387.2\' WHERE `ID` =  \'25\'','purchasetransaction/updateInvoice','0.10922002792358','2016-11-05 13:58:16'),(357402,3,76,'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','0.00027799606323242','2016-11-05 13:58:21'),(357403,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'563\', `chargeDescription` = \'Security- August 2016\', `amountExcludedTax` = \'28176\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'28176\' WHERE `ID` =  \'27\'','purchasetransaction/updateCharge','0.028439998626709','2016-11-05 13:58:48'),(357404,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'28176\' WHERE `ID` =  \'26\'','purchasetransaction/updateCharge','0.031316995620728','2016-11-05 13:58:48'),(357405,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =26','purchasetransaction/updateCharge','0.025437116622925','2016-11-05 13:58:48'),(357406,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'28176\' WHERE `ID` =  \'26\'','purchasetransaction/updateInvoice','0.026916027069092','2016-11-05 13:58:48'),(357407,3,76,'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','0.0003199577331543','2016-11-05 13:58:52'),(357408,3,76,'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','0.00027203559875488','2016-11-05 13:58:56'),(357409,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'563\', `chargeDescription` = \'Security- September 2016\', `amountExcludedTax` = \'28792\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'28792\' WHERE `ID` =  \'28\'','purchasetransaction/updateCharge','0.032118082046509','2016-11-05 13:59:22'),(357410,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'28792\' WHERE `ID` =  \'27\'','purchasetransaction/updateCharge','0.032319068908691','2016-11-05 13:59:22'),(357411,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =27','purchasetransaction/updateCharge','0.024749040603638','2016-11-05 13:59:22'),(357412,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'28792\' WHERE `ID` =  \'27\'','purchasetransaction/updateInvoice','0.027377843856812','2016-11-05 13:59:22'),(357413,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'25\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.05245304107666','2016-11-05 13:59:42'),(357414,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0.042978048324585','2016-11-05 13:59:42'),(357415,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160700000016\' WHERE `ID` =  \'25\'','Aptransaction/invoicePosting','0.082641839981079','2016-11-05 13:59:42'),(357416,3,76,'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\', \'AP20160700000016\', \'PI20161027[00000025]\', \'Purchase Invoice Confirm [ PI20161027[00000025] ]\', \'3\', \'2016-07-31\', \'2016\', \'7\', 28387.2, 28387.2, \'76\')','Aptransaction/invoicePosting','0.068058967590332','2016-11-05 13:59:42'),(357417,3,76,'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\', \'AP20160700000016\', 1, \'Security- July 2016\', \'190\', \'PEJABAT RELA DAERAH DUNGUN\', 28387.2, \'1\', \'1\', \'28387.2\', \'7\', \'2016\', \'1\', \'PI20161027[00000025]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044332027435303','2016-11-05 13:59:42'),(357418,3,76,'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, \'AP20160700000016\', \'Security- July 2016\', \'563\', \'PEJABAT RELA DAERAH DUNGUN\', 28387.2, \'1\', \'1\', \'28387.2\', \'7\', \'2016\', \'1\', \'PI20161027[00000025]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027008056640625','2016-11-05 13:59:42'),(357419,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 28387.2, `total_amount_cr` = 28387.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000016\'','Aptransaction/invoicePosting','0.046894073486328','2016-11-05 13:59:42'),(357420,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'26\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029973030090332','2016-11-05 13:59:49'),(357421,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'3\'','Aptransaction/invoicePosting','0.031615018844604','2016-11-05 13:59:49'),(357422,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160800000033\' WHERE `ID` =  \'26\'','Aptransaction/invoicePosting','0.057888031005859','2016-11-05 13:59:49'),(357423,3,76,'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\', \'AP20160800000033\', \'PI20161027[00000026]\', \'Purchase Invoice Confirm [ PI20161027[00000026] ]\', \'3\', \'2016-08-31\', \'2016\', \'8\', 28176, 28176, \'76\')','Aptransaction/invoicePosting','0.025863170623779','2016-11-05 13:59:49'),(357424,3,76,'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\', \'AP20160800000033\', 1, \'Security- August 2016\', \'190\', \'PEJABAT RELA DAERAH DUNGUN\', 28176, \'1\', \'1\', \'28176\', \'8\', \'2016\', \'1\', \'PI20161027[00000026]\', NULL, \'76\')','Aptransaction/invoicePosting','0.030509948730469','2016-11-05 13:59:49'),(357425,3,76,'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, \'AP20160800000033\', \'Security- August 2016\', \'563\', \'PEJABAT RELA DAERAH DUNGUN\', 28176, \'1\', \'1\', \'28176\', \'8\', \'2016\', \'1\', \'PI20161027[00000026]\', NULL, \'76\')','Aptransaction/invoicePosting','0.030639171600342','2016-11-05 13:59:49'),(357426,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 28176, `total_amount_cr` = 28176, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000033\'','Aptransaction/invoicePosting','0.032522916793823','2016-11-05 13:59:49'),(357427,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'27\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.1224148273468','2016-11-05 13:59:55'),(357428,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.062413930892944','2016-11-05 13:59:55'),(357429,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160900000034\' WHERE `ID` =  \'27\'','Aptransaction/invoicePosting','0.08305811882019','2016-11-05 13:59:55'),(357430,3,76,'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\', \'AP20160900000034\', \'PI20161027[00000027]\', \'Purchase Invoice Confirm [ PI20161027[00000027] ]\', \'3\', \'2016-09-30\', \'2016\', \'9\', 28792, 28792, \'76\')','Aptransaction/invoicePosting','0.093349933624268','2016-11-05 13:59:55'),(357431,3,76,'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\', \'AP20160900000034\', 1, \'Security- September 2016\', \'190\', \'PEJABAT RELA DAERAH DUNGUN\', 28792, \'1\', \'1\', \'28792\', \'9\', \'2016\', \'1\', \'PI20161027[00000027]\', NULL, \'76\')','Aptransaction/invoicePosting','0.047540903091431','2016-11-05 13:59:55'),(357432,3,76,'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, \'AP20160900000034\', \'Security- September 2016\', \'563\', \'PEJABAT RELA DAERAH DUNGUN\', 28792, \'1\', \'1\', \'28792\', \'9\', \'2016\', \'1\', \'PI20161027[00000027]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025232076644897','2016-11-05 13:59:55'),(357433,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 28792, `total_amount_cr` = 28792, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000034\'','Aptransaction/invoicePosting','0.024872064590454','2016-11-05 13:59:55'),(357434,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'233\'','Gltransaction/journalPosting','0.056297063827515','2016-11-05 14:00:08'),(357435,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000016\'','Gltransaction/journalPosting','0.058495998382568','2016-11-05 14:00:08'),(357436,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.04955005645752','2016-11-05 14:00:08'),(357437,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.031214952468872','2016-11-05 14:00:08'),(357438,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'234\'','Gltransaction/journalPosting','0.025125026702881','2016-11-05 14:00:17'),(357439,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000033\'','Gltransaction/journalPosting','0.047214031219482','2016-11-05 14:00:17'),(357440,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.051196813583374','2016-11-05 14:00:17'),(357441,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.072852849960327','2016-11-05 14:00:17'),(357442,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'235\'','Gltransaction/journalPosting','0.025253057479858','2016-11-05 14:00:28'),(357443,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000034\'','Gltransaction/journalPosting','0.049968957901001','2016-11-05 14:00:28'),(357444,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.05573296546936','2016-11-05 14:00:28'),(357445,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0454421043396','2016-11-05 14:00:28'),(357446,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'108\'','gltransaction/journalUnpost','0.026222944259644','2016-11-05 14:03:12'),(357447,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000013\'','gltransaction/journalUnpost','0.072103977203369','2016-11-05 14:03:12'),(357448,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','gltransaction/journalUnpost','0.035115957260132','2016-11-05 14:03:12'),(357449,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','gltransaction/journalUnpost','0.023648977279663','2016-11-05 14:03:12'),(357450,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'108\'','Gltransaction/journalPosting','0.031192064285278','2016-11-05 14:04:41'),(357451,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000013\'','Gltransaction/journalPosting','0.024601936340332','2016-11-05 14:04:41'),(357452,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.031824111938477','2016-11-05 14:04:41'),(357453,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.055982112884521','2016-11-05 14:04:41'),(357454,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'155\'','gltransaction/journalUnpost','0.031872987747192','2016-11-05 14:07:23'),(357455,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000014\'','gltransaction/journalUnpost','0.024677991867065','2016-11-05 14:07:23'),(357456,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.055871963500977','2016-11-05 14:07:23'),(357457,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.030991077423096','2016-11-05 14:07:23'),(357458,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'155\'','Gltransaction/journalPosting','0.062346935272217','2016-11-05 14:08:26'),(357459,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000014\'','Gltransaction/journalPosting','0.074410915374756','2016-11-05 14:08:26'),(357460,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.035571098327637','2016-11-05 14:08:26'),(357461,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.031976938247681','2016-11-05 14:08:26'),(357462,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'156\'','gltransaction/journalUnpost','0.040135860443115','2016-11-05 14:10:44'),(357463,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000015\'','gltransaction/journalUnpost','0.024600982666016','2016-11-05 14:10:44'),(357464,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.024044036865234','2016-11-05 14:10:44'),(357465,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.057022094726562','2016-11-05 14:10:44'),(357466,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'156\'','Gltransaction/journalPosting','0.02442479133606','2016-11-05 14:11:38'),(357467,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000015\'','Gltransaction/journalPosting','0.024477005004883','2016-11-05 14:11:39'),(357468,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.032232046127319','2016-11-05 14:11:39'),(357469,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.055994033813477','2016-11-05 14:11:39'),(357470,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'231\'','gltransaction/journalUnpost','0.029592037200928','2016-11-05 14:13:55'),(357471,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000022\'','gltransaction/journalUnpost','0.047297954559326','2016-11-05 14:13:56'),(357472,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','gltransaction/journalUnpost','0.035371065139771','2016-11-05 14:13:56'),(357473,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','gltransaction/journalUnpost','0.023812055587769','2016-11-05 14:13:56'),(357474,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'232\'','gltransaction/journalUnpost','0.051980018615723','2016-11-05 14:13:59'),(357475,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000023\'','gltransaction/journalUnpost','0.025335073471069','2016-11-05 14:13:59'),(357476,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','gltransaction/journalUnpost','0.029777050018311','2016-11-05 14:13:59'),(357477,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','gltransaction/journalUnpost','0.031583070755005','2016-11-05 14:13:59'),(357478,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'231\'','Gltransaction/journalPosting','0.02361798286438','2016-11-05 14:15:10'),(357479,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000022\'','Gltransaction/journalPosting','0.081146955490112','2016-11-05 14:15:10'),(357480,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.063292026519775','2016-11-05 14:15:10'),(357481,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.099945068359375','2016-11-05 14:15:10'),(357482,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'232\'','Gltransaction/journalPosting','0.030290126800537','2016-11-05 14:15:10'),(357483,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000023\'','Gltransaction/journalPosting','0.024462938308716','2016-11-05 14:15:10'),(357484,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.023813962936401','2016-11-05 14:15:10'),(357485,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.030967950820923','2016-11-05 14:15:10'),(357486,3,76,'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\', \'TINV20161107\', \'2016-10-31\', \'\', \'\', \'\', \'6\', \'5\', \'1.00000\', \'80\', 0, \'1050777.36\', \'1050777.36\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.093302011489868','2016-11-07 10:44:21'),(357487,3,76,'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 (45, \'1\', \'76\', \'1\', \'708071\', \'15\', \'SALES TO  PGB - OCT 2016\', \'1.4\', \'991299.4\', \'2624\', \'6\', \'59477.96\', \'1050777.36\')','Artransaction/saveNewDirectSaleInvoice','0.033190011978149','2016-11-07 10:44:21'),(357488,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'59477.96\', `totalAmount` = \'1050777.36\' WHERE `ID` =  45','Artransaction/saveNewDirectSaleInvoice','0.054028987884521','2016-11-07 10:44:21'),(357489,3,76,'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\', \'TINV20161107\', \'2016-10-31\', \'\', \'\', \'\', \'6\', \'3\', \'1.00000\', \'80\', 0, \'641088\', \'641088\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.056426048278809','2016-11-07 10:46:04'),(357490,3,76,'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 (46, \'1\', \'76\', \'1\', \'432000\', \'15\', \'SALES TO PET CHEMICALS - OCT 2016\', \'1.4\', \'604800\', \'2624\', \'6\', \'36288\', \'641088\')','Artransaction/saveNewDirectSaleInvoice','0.026746988296509','2016-11-07 10:46:04'),(357491,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'36288\', `totalAmount` = \'641088\' WHERE `ID` =  46','Artransaction/saveNewDirectSaleInvoice','0.029579877853394','2016-11-07 10:46:05'),(357492,3,76,'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\', \'TINV20161107\', \'2016-10-31\', \'\', \'\', \'\', \'6\', \'4\', \'1.00000\', \'80\', 0, \'48655.91\', \'48655.91\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.051901817321777','2016-11-07 10:47:32'),(357493,3,76,'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 (47, \'1\', \'76\', \'1\', \'32787\', \'15\', \'SALES TO PET CHEM LDPE - OCT 2016\', \'1.4\', \'45901.8\', \'2624\', \'6\', \'2754.11\', \'48655.91\')','Artransaction/saveNewDirectSaleInvoice','0.049569845199585','2016-11-07 10:47:32'),(357494,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2754.11\', `totalAmount` = \'48655.91\' WHERE `ID` =  47','Artransaction/saveNewDirectSaleInvoice','0.071141004562378','2016-11-07 10:47:32'),(357495,3,76,'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\', \'TINV20161107\', \'2016-10-31\', \'\', \'\', \'\', \'6\', \'6\', \'1.00000\', \'80\', 0, \'1530.12\', \'1530.12\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.05361008644104','2016-11-07 10:49:12'),(357496,3,76,'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 (48, \'1\', \'76\', \'1\', \'1031.08\', \'15\', \'SALES TO HI-ESSENCE CABKE - OCT 2016\', \'1.4\', \'1443.51\', \'2624\', \'6\', \'86.61\', \'1530.12\')','Artransaction/saveNewDirectSaleInvoice','0.025906085968018','2016-11-07 10:49:12'),(357497,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'86.61\', `totalAmount` = \'1530.12\' WHERE `ID` =  48','Artransaction/saveNewDirectSaleInvoice','0.047914981842041','2016-11-07 10:49:12'),(357498,3,76,'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\', \'TINV20161107\', \'2016-10-31\', \'\', \'\', \'\', \'6\', \'7\', \'1.00000\', \'80\', 0, \'323237.46\', \'323237.46\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.02802300453186','2016-11-07 10:54:14'),(357499,3,76,'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 (49, \'1\', \'76\', \'1\', \'217815\', \'15\', \'SALES TO CJ BIO - OCT 2016\', \'1.4\', \'304941\', \'2624\', \'6\', \'18296.46\', \'323237.46\')','Artransaction/saveNewDirectSaleInvoice','0.049837827682495','2016-11-07 10:54:14'),(357500,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'18296.46\', `totalAmount` = \'323237.46\' WHERE `ID` =  49','Artransaction/saveNewDirectSaleInvoice','0.11270380020142','2016-11-07 10:54:14'),(357501,3,76,'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\', \'TINV20161107\', \'2016-10-31\', \'\', \'\', \'\', \'6\', \'10\', \'1.00000\', \'80\', 0, \'19340.97\', \'19340.97\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.025964975357056','2016-11-07 10:58:45'),(357502,3,76,'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 (50, \'1\', \'76\', \'1\', \'13033\', \'15\', \'SALES TO ARKEMA THIOCHEMICAL - OCT 2016\', \'1.4\', \'18246.2\', \'2624\', \'6\', \'1094.77\', \'19340.97\')','Artransaction/saveNewDirectSaleInvoice','0.10007786750793','2016-11-07 10:58:46'),(357503,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1094.77\', `totalAmount` = \'19340.97\' WHERE `ID` =  50','Artransaction/saveNewDirectSaleInvoice','0.060678958892822','2016-11-07 10:58:46'),(357504,3,76,'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\', \'TINV20161107\', \'2016-10-31\', \'\', \'\', \'\', \'6\', \'9\', \'1.00000\', \'80\', 0, \'97242.07\', \'97242.07\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.027987003326416','2016-11-07 11:00:19'),(357505,3,76,'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 (51, \'1\', \'76\', \'1\', \'65527\', \'15\', \'SALES TO NSE RESOURCES - OCT 2016\', \'1.4\', \'91737.8\', \'2624\', \'6\', \'5504.27\', \'97242.07\')','Artransaction/saveNewDirectSaleInvoice','0.025020837783813','2016-11-07 11:00:19'),(357506,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5504.27\', `totalAmount` = \'97242.07\' WHERE `ID` =  51','Artransaction/saveNewDirectSaleInvoice','0.029140949249268','2016-11-07 11:00:19'),(357507,3,76,'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\', \'TINV20161107\', \'2016-10-31\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'17477.92\', \'17477.92\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.025513887405396','2016-11-07 11:02:17'),(357508,3,76,'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 (52, \'1\', \'76\', \'1\', \'82443\', \'15\', \'SALES TO SATU (KUMAL) -  OCT 2016\', \'0.2\', \'16488.6\', \'2624\', \'6\', \'989.32\', \'17477.92\')','Artransaction/saveNewDirectSaleInvoice','0.024425029754639','2016-11-07 11:02:17'),(357509,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'989.32\', `totalAmount` = \'17477.92\' WHERE `ID` =  52','Artransaction/saveNewDirectSaleInvoice','0.056481122970581','2016-11-07 11:02:17'),(357510,3,76,'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\', \'TINV20161107\', \'2016-10-31\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'49582.98\', \'49582.98\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.029088973999023','2016-11-07 11:05:21'),(357511,3,76,'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 (53, \'1\', \'76\', \'1\', \'233882\', \'15\', \'SALES TO SATU ( BUKIT CHATAK) - OCT 2016\', \'0.2\', \'46776.4\', \'2624\', \'6\', \'2806.58\', \'49582.98\')','Artransaction/saveNewDirectSaleInvoice','0.024248838424683','2016-11-07 11:05:21'),(357512,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2806.58\', `totalAmount` = \'49582.98\' WHERE `ID` =  53','Artransaction/saveNewDirectSaleInvoice','0.055185079574585','2016-11-07 11:05:21'),(357513,3,76,'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\', \'TINV20161107\', \'2016-10-31\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'18290.51\', \'18290.51\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.064106941223145','2016-11-07 11:07:05'),(357514,3,76,'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 (54, \'1\', \'76\', \'1\', \'86276\', \'15\', \'SALES TO SATU ( GPP 5&6)\', \'0.2\', \'17255.2\', \'2624\', \'6\', \'1035.31\', \'18290.51\')','Artransaction/saveNewDirectSaleInvoice','0.10030889511108','2016-11-07 11:07:05'),(357515,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1035.31\', `totalAmount` = \'18290.51\' WHERE `ID` =  54','Artransaction/saveNewDirectSaleInvoice','0.029198884963989','2016-11-07 11:07:05'),(357516,3,76,'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\', \'TINV20161107\', \'2016-10-31\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'36956.05\', \'36956.05\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.054237127304077','2016-11-07 11:08:17'),(357517,3,76,'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 (55, \'1\', \'76\', \'1\', \'174321\', \'15\', \'SALES TO SATU ( BUKIT BAUK) - OCT 2016\', \'0.2\', \'34864.2\', \'2624\', \'6\', \'2091.85\', \'36956.05\')','Artransaction/saveNewDirectSaleInvoice','0.050372123718262','2016-11-07 11:08:17'),(357518,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2091.85\', `totalAmount` = \'36956.05\' WHERE `ID` =  55','Artransaction/saveNewDirectSaleInvoice','0.088044166564941','2016-11-07 11:08:17'),(357519,3,76,'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\', \'2016-10-31\', \'80\', \'KM 105, JALAN KUANTAN - K. TERENGGANU,\\r\\nPETRONAS PETROCHEMICAL ADMIN COMPLEX,\\r\\n KERTEH\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 991299.4, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.074157953262329','2016-11-07 11:47:59'),(357520,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (48, \'1\', \'1\', \'45\', 991299.4, \'1.4\', \'708071\', \'76\')','artransaction/directInvoicePosting','0.02433705329895','2016-11-07 11:47:59'),(357521,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 48 WHERE `ID` =  \'37\'','artransaction/directInvoicePosting','0.049938201904297','2016-11-07 11:47:59'),(357522,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.04291296005249','2016-11-07 11:47:59'),(357523,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000012\', `updateAble` = \'0\' WHERE `ID` =  \'45\'','artransaction/directInvoicePosting','0.056540012359619','2016-11-07 11:47:59'),(357524,3,76,'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\', \'AR20161000000012\', \'TINV20161107[00000044]\', \'Posting Direct Sales Invoices [ TINV20161107[00000044] ]\', \'2\', \'2016-10-31\', \'2016\', \'10\', 1050777.36, 1050777.36, \'76\')','artransaction/directInvoicePosting','0.046072959899902','2016-11-07 11:47:59'),(357525,3,76,'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, \'AR20161000000012\', \'[01]SALES TO \', \'56\', \'PETRONAS GAS BERHAD\', 991299.4, \'1\', \'1\', \'991299.4\', \'10\', \'2016\', \'1\', \'TINV20161107[00000044]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.041110992431641','2016-11-07 11:47:59'),(357526,3,76,'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\', \'AR20161000000012\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS GAS BERHAD\', 991299.4, \'1\', \'1\', \'991299.4\', \'10\', \'2016\', \'1\', \'TINV20161107[00000044]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.025180101394653','2016-11-07 11:47:59'),(357527,3,76,'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, \'AR20161000000012\', \'[01]SALES TO \', \'56\', \'PETRONAS GAS BERHAD\', 59477.96, \'1\', \'1\', \'59477.96\', \'10\', \'2016\', \'1\', \'TINV20161107[00000044]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024394035339355','2016-11-07 11:47:59'),(357528,3,76,'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, \'AR20161000000012\', \'[01]SALES TO \', \'232\', \'PETRONAS GAS BERHAD\', 59477.96, \'1\', \'1\', \'59477.96\', \'10\', \'2016\', \'1\', \'TINV20161107[00000044]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.025014162063599','2016-11-07 11:47:59'),(357529,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1050777.36, `total_amount_cr` = 1050777.36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000012\'','artransaction/directInvoicePosting','0.040930986404419','2016-11-07 11:47:59'),(357530,3,76,'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\', \'2016-10-31\', \'80\', \'ADMINISTRATION BUILDING,\\r\\nPETRONAS PETROLEUM INDUSTRY COMPLEX,\\r\\n KM 106 JALAN KUALA TERENGGANU-KUANTAN\\r\\nKERTIH, 24300\', \'0\', \'1\', \'1\', \'0\', 604800, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.046260118484497','2016-11-07 11:48:00'),(357531,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (49, \'1\', \'1\', \'46\', 604800, \'1.4\', \'432000\', \'76\')','artransaction/directInvoicePosting','0.030642032623291','2016-11-07 11:48:00'),(357532,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 49 WHERE `ID` =  \'38\'','artransaction/directInvoicePosting','0.025205850601196','2016-11-07 11:48:00'),(357533,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.044045925140381','2016-11-07 11:48:00'),(357534,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000013\', `updateAble` = \'0\' WHERE `ID` =  \'46\'','artransaction/directInvoicePosting','0.050018072128296','2016-11-07 11:48:00'),(357535,3,76,'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\', \'AR20161000000013\', \'TINV20161107[00000045]\', \'Posting Direct Sales Invoices [ TINV20161107[00000045] ]\', \'2\', \'2016-10-31\', \'2016\', \'10\', 641088, 641088, \'76\')','artransaction/directInvoicePosting','0.059580087661743','2016-11-07 11:48:00'),(357536,3,76,'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, \'AR20161000000013\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 604800, \'1\', \'1\', \'604800\', \'10\', \'2016\', \'1\', \'TINV20161107[00000045]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.033109188079834','2016-11-07 11:48:00'),(357537,3,76,'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\', \'AR20161000000013\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 604800, \'1\', \'1\', \'604800\', \'10\', \'2016\', \'1\', \'TINV20161107[00000045]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.033052921295166','2016-11-07 11:48:00'),(357538,3,76,'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, \'AR20161000000013\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 36288, \'1\', \'1\', \'36288\', \'10\', \'2016\', \'1\', \'TINV20161107[00000045]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.04134202003479','2016-11-07 11:48:00'),(357539,3,76,'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, \'AR20161000000013\', \'[01]SALES TO \', \'232\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 36288, \'1\', \'1\', \'36288\', \'10\', \'2016\', \'1\', \'TINV20161107[00000045]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032871007919312','2016-11-07 11:48:00'),(357540,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 641088, `total_amount_cr` = 641088, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000013\'','artransaction/directInvoicePosting','0.05804181098938','2016-11-07 11:48:00'),(357541,3,76,'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\', \'2016-10-31\', \'80\', \'LOT 9717, ,\\r\\nPETRONAS PETROLEUM   INDUSTRY COMPLEX,\\r\\n KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 45901.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.077016115188599','2016-11-07 11:48:01'),(357542,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (50, \'1\', \'1\', \'47\', 45901.8, \'1.4\', \'32787\', \'76\')','artransaction/directInvoicePosting','0.028439044952393','2016-11-07 11:48:01'),(357543,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 50 WHERE `ID` =  \'39\'','artransaction/directInvoicePosting','0.050145149230957','2016-11-07 11:48:02'),(357544,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.064270973205566','2016-11-07 11:48:02'),(357545,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000014\', `updateAble` = \'0\' WHERE `ID` =  \'47\'','artransaction/directInvoicePosting','0.099605083465576','2016-11-07 11:48:02'),(357546,3,76,'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\', \'AR20161000000014\', \'TINV20161107[00000046]\', \'Posting Direct Sales Invoices [ TINV20161107[00000046] ]\', \'2\', \'2016-10-31\', \'2016\', \'10\', 48655.91, 48655.91, \'76\')','artransaction/directInvoicePosting','0.059739828109741','2016-11-07 11:48:02'),(357547,3,76,'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, \'AR20161000000014\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 45901.8, \'1\', \'1\', \'45901.8\', \'10\', \'2016\', \'1\', \'TINV20161107[00000046]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.066055059432983','2016-11-07 11:48:02'),(357548,3,76,'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\', \'AR20161000000014\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 45901.8, \'1\', \'1\', \'45901.8\', \'10\', \'2016\', \'1\', \'TINV20161107[00000046]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.065998077392578','2016-11-07 11:48:02'),(357549,3,76,'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, \'AR20161000000014\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 2754.11, \'1\', \'1\', \'2754.11\', \'10\', \'2016\', \'1\', \'TINV20161107[00000046]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.070648193359375','2016-11-07 11:48:02'),(357550,3,76,'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, \'AR20161000000014\', \'[01]SALES TO \', \'232\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 2754.11, \'1\', \'1\', \'2754.11\', \'10\', \'2016\', \'1\', \'TINV20161107[00000046]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.035983800888062','2016-11-07 11:48:02'),(357551,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 48655.91, `total_amount_cr` = 48655.91, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000014\'','artransaction/directInvoicePosting','0.12758708000183','2016-11-07 11:48:02'),(357552,3,76,'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\', \'2016-10-31\', \'80\', \'NO. LOT PT 13662,\\r\\nKERTEH POLYMER PARK,\\r\\n MUKIM KERTEH\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 1443.51, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.048908948898315','2016-11-07 11:48:02'),(357553,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (51, \'1\', \'1\', \'48\', 1443.512, \'1.4\', \'1031.08\', \'76\')','artransaction/directInvoicePosting','0.040220975875854','2016-11-07 11:48:03'),(357554,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 51 WHERE `ID` =  \'40\'','artransaction/directInvoicePosting','0.024513006210327','2016-11-07 11:48:03'),(357555,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.055078983306885','2016-11-07 11:48:03'),(357556,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000015\', `updateAble` = \'0\' WHERE `ID` =  \'48\'','artransaction/directInvoicePosting','0.044972896575928','2016-11-07 11:48:03'),(357557,3,76,'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\', \'AR20161000000015\', \'TINV20161107[00000047]\', \'Posting Direct Sales Invoices [ TINV20161107[00000047] ]\', \'2\', \'2016-10-31\', \'2016\', \'10\', 1530.12, 1530.12, \'76\')','artransaction/directInvoicePosting','0.040857076644897','2016-11-07 11:48:03'),(357558,3,76,'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, \'AR20161000000015\', \'[01]SALES TO \', \'56\', \'HI - ESSENCE CABLE SDN BHD\', 1443.51, \'1\', \'1\', \'1443.51\', \'10\', \'2016\', \'1\', \'TINV20161107[00000047]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023795127868652','2016-11-07 11:48:03'),(357559,3,76,'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\', \'AR20161000000015\', 2, \'[01]SALES TO \', \'498\', \'HI - ESSENCE CABLE SDN BHD\', 1443.51, \'1\', \'1\', \'1443.51\', \'10\', \'2016\', \'1\', \'TINV20161107[00000047]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024441003799438','2016-11-07 11:48:03'),(357560,3,76,'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, \'AR20161000000015\', \'[01]SALES TO \', \'56\', \'HI - ESSENCE CABLE SDN BHD\', 86.61, \'1\', \'1\', \'86.61\', \'10\', \'2016\', \'1\', \'TINV20161107[00000047]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024074077606201','2016-11-07 11:48:03'),(357561,3,76,'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, \'AR20161000000015\', \'[01]SALES TO \', \'232\', \'HI - ESSENCE CABLE SDN BHD\', 86.61, \'1\', \'1\', \'86.61\', \'10\', \'2016\', \'1\', \'TINV20161107[00000047]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024546146392822','2016-11-07 11:48:03'),(357562,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1530.12, `total_amount_cr` = 1530.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000015\'','artransaction/directInvoicePosting','0.048946142196655','2016-11-07 11:48:03'),(357563,3,76,'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\', \'2016-10-31\', \'80\', \'LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\\r\\nMUKIM KERTIH,\\r\\n \\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 304941, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.036803007125854','2016-11-07 11:48:03'),(357564,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (52, \'1\', \'1\', \'49\', 304941, \'1.4\', \'217815\', \'76\')','artransaction/directInvoicePosting','0.024501085281372','2016-11-07 11:48:03'),(357565,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 52 WHERE `ID` =  \'41\'','artransaction/directInvoicePosting','0.025141954421997','2016-11-07 11:48:03'),(357566,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.049410820007324','2016-11-07 11:48:03'),(357567,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000016\', `updateAble` = \'0\' WHERE `ID` =  \'49\'','artransaction/directInvoicePosting','0.061699151992798','2016-11-07 11:48:03'),(357568,3,76,'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\', \'AR20161000000016\', \'TINV20161107[00000048]\', \'Posting Direct Sales Invoices [ TINV20161107[00000048] ]\', \'2\', \'2016-10-31\', \'2016\', \'10\', 323237.46, 323237.46, \'76\')','artransaction/directInvoicePosting','0.031333208084106','2016-11-07 11:48:04'),(357569,3,76,'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, \'AR20161000000016\', \'[01]SALES TO \', \'56\', \'CJ BIO MALAYSIA SDN BHD\', 304941, \'1\', \'1\', \'304941\', \'10\', \'2016\', \'1\', \'TINV20161107[00000048]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024373054504395','2016-11-07 11:48:04'),(357570,3,76,'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\', \'AR20161000000016\', 2, \'[01]SALES TO \', \'498\', \'CJ BIO MALAYSIA SDN BHD\', 304941, \'1\', \'1\', \'304941\', \'10\', \'2016\', \'1\', \'TINV20161107[00000048]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024438858032227','2016-11-07 11:48:04'),(357571,3,76,'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, \'AR20161000000016\', \'[01]SALES TO \', \'56\', \'CJ BIO MALAYSIA SDN BHD\', 18296.46, \'1\', \'1\', \'18296.46\', \'10\', \'2016\', \'1\', \'TINV20161107[00000048]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024017095565796','2016-11-07 11:48:04'),(357572,3,76,'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, \'AR20161000000016\', \'[01]SALES TO \', \'232\', \'CJ BIO MALAYSIA SDN BHD\', 18296.46, \'1\', \'1\', \'18296.46\', \'10\', \'2016\', \'1\', \'TINV20161107[00000048]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024637937545776','2016-11-07 11:48:04'),(357573,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 323237.46, `total_amount_cr` = 323237.46, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000016\'','artransaction/directInvoicePosting','0.024199962615967','2016-11-07 11:48:04'),(357574,3,76,'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\', \'2016-10-31\', \'80\', \'LOT Q, KERTIH BIOPOLYMER PARK ,\\r\\n,\\r\\n \\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 18246.2, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.050763845443726','2016-11-07 11:48:04'),(357575,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (53, \'1\', \'1\', \'50\', 18246.2, \'1.4\', \'13033\', \'76\')','artransaction/directInvoicePosting','0.023770093917847','2016-11-07 11:48:04'),(357576,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 53 WHERE `ID` =  \'42\'','artransaction/directInvoicePosting','0.024996995925903','2016-11-07 11:48:04'),(357577,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.032470941543579','2016-11-07 11:48:04'),(357578,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000017\', `updateAble` = \'0\' WHERE `ID` =  \'50\'','artransaction/directInvoicePosting','0.042314052581787','2016-11-07 11:48:04'),(357579,3,76,'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\', \'AR20161000000017\', \'TINV20161107[00000049]\', \'Posting Direct Sales Invoices [ TINV20161107[00000049] ]\', \'2\', \'2016-10-31\', \'2016\', \'10\', 19340.97, 19340.97, \'76\')','artransaction/directInvoicePosting','0.028409004211426','2016-11-07 11:48:04'),(357580,3,76,'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, \'AR20161000000017\', \'[01]SALES TO \', \'56\', \'ARKEMA THIOCHEMICALS SDN BHD\', 18246.2, \'1\', \'1\', \'18246.2\', \'10\', \'2016\', \'1\', \'TINV20161107[00000049]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.025040149688721','2016-11-07 11:48:04'),(357581,3,76,'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\', \'AR20161000000017\', 2, \'[01]SALES TO \', \'498\', \'ARKEMA THIOCHEMICALS SDN BHD\', 18246.2, \'1\', \'1\', \'18246.2\', \'10\', \'2016\', \'1\', \'TINV20161107[00000049]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024563074111938','2016-11-07 11:48:04'),(357582,3,76,'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, \'AR20161000000017\', \'[01]SALES TO \', \'56\', \'ARKEMA THIOCHEMICALS SDN BHD\', 1094.77, \'1\', \'1\', \'1094.77\', \'10\', \'2016\', \'1\', \'TINV20161107[00000049]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024778842926025','2016-11-07 11:48:04'),(357583,3,76,'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, \'AR20161000000017\', \'[01]SALES TO \', \'232\', \'ARKEMA THIOCHEMICALS SDN BHD\', 1094.77, \'1\', \'1\', \'1094.77\', \'10\', \'2016\', \'1\', \'TINV20161107[00000049]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032070875167847','2016-11-07 11:48:04'),(357584,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 19340.97, `total_amount_cr` = 19340.97, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000017\'','artransaction/directInvoicePosting','0.025022029876709','2016-11-07 11:48:05'),(357585,3,76,'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\', \'2016-10-31\', \'80\', \'LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG,\\r\\n,\\r\\n \\r\\nBENTONG, 28700\', \'0\', \'1\', \'1\', \'0\', 91737.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.072491884231567','2016-11-07 11:48:06'),(357586,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (54, \'1\', \'1\', \'51\', 91737.8, \'1.4\', \'65527\', \'76\')','artransaction/directInvoicePosting','0.0396568775177','2016-11-07 11:48:06'),(357587,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 54 WHERE `ID` =  \'43\'','artransaction/directInvoicePosting','0.049308061599731','2016-11-07 11:48:06'),(357588,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.048643112182617','2016-11-07 11:48:06'),(357589,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000018\', `updateAble` = \'0\' WHERE `ID` =  \'51\'','artransaction/directInvoicePosting','0.069988012313843','2016-11-07 11:48:06'),(357590,3,76,'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\', \'AR20161000000018\', \'TINV20161107[00000050]\', \'Posting Direct Sales Invoices [ TINV20161107[00000050] ]\', \'2\', \'2016-10-31\', \'2016\', \'10\', 97242.07, 97242.07, \'76\')','artransaction/directInvoicePosting','0.06345796585083','2016-11-07 11:48:06'),(357591,3,76,'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, \'AR20161000000018\', \'[01]SALES TO \', \'56\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 91737.8, \'1\', \'1\', \'91737.8\', \'10\', \'2016\', \'1\', \'TINV20161107[00000050]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.049460887908936','2016-11-07 11:48:06'),(357592,3,76,'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\', \'AR20161000000018\', 2, \'[01]SALES TO \', \'498\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 91737.8, \'1\', \'1\', \'91737.8\', \'10\', \'2016\', \'1\', \'TINV20161107[00000050]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024730920791626','2016-11-07 11:48:06'),(357593,3,76,'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, \'AR20161000000018\', \'[01]SALES TO \', \'56\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 5504.27, \'1\', \'1\', \'5504.27\', \'10\', \'2016\', \'1\', \'TINV20161107[00000050]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023784875869751','2016-11-07 11:48:06'),(357594,3,76,'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, \'AR20161000000018\', \'[01]SALES TO \', \'232\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 5504.27, \'1\', \'1\', \'5504.27\', \'10\', \'2016\', \'1\', \'TINV20161107[00000050]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.34964394569397','2016-11-07 11:48:06'),(357595,3,76,'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` =  \'AR20161000000018\'','artransaction/directInvoicePosting','0.22774982452393','2016-11-07 11:48:06'),(357596,3,76,'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\', \'2016-10-31\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 16488.6, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.070893049240112','2016-11-07 11:48:08'),(357597,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (55, \'1\', \'1\', \'52\', 16488.6, \'0.2\', \'82443\', \'76\')','artransaction/directInvoicePosting','0.036628007888794','2016-11-07 11:48:08'),(357598,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 55 WHERE `ID` =  \'44\'','artransaction/directInvoicePosting','0.025134801864624','2016-11-07 11:48:08'),(357599,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.04343581199646','2016-11-07 11:48:08'),(357600,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000019\', `updateAble` = \'0\' WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.031231164932251','2016-11-07 11:48:08'),(357601,3,76,'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\', \'AR20161000000019\', \'TINV20161107[00000051]\', \'Posting Direct Sales Invoices [ TINV20161107[00000051] ]\', \'2\', \'2016-10-31\', \'2016\', \'10\', 17477.92, 17477.92, \'76\')','artransaction/directInvoicePosting','0.054428100585938','2016-11-07 11:48:08'),(357602,3,76,'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, \'AR20161000000019\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 16488.6, \'1\', \'1\', \'16488.6\', \'10\', \'2016\', \'1\', \'TINV20161107[00000051]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.049334049224854','2016-11-07 11:48:08'),(357603,3,76,'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\', \'AR20161000000019\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 16488.6, \'1\', \'1\', \'16488.6\', \'10\', \'2016\', \'1\', \'TINV20161107[00000051]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.02390193939209','2016-11-07 11:48:08'),(357604,3,76,'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, \'AR20161000000019\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 989.32, \'1\', \'1\', \'989.32\', \'10\', \'2016\', \'1\', \'TINV20161107[00000051]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.025043964385986','2016-11-07 11:48:08'),(357605,3,76,'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, \'AR20161000000019\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 989.32, \'1\', \'1\', \'989.32\', \'10\', \'2016\', \'1\', \'TINV20161107[00000051]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.068950176239014','2016-11-07 11:48:08'),(357606,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 17477.92, `total_amount_cr` = 17477.92, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000019\'','artransaction/directInvoicePosting','0.080287933349609','2016-11-07 11:48:08'),(357607,3,76,'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\', \'2016-10-31\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 46776.4, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.037141799926758','2016-11-07 11:48:09'),(357608,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (56, \'1\', \'1\', \'53\', 46776.4, \'0.2\', \'233882\', \'76\')','artransaction/directInvoicePosting','0.031770944595337','2016-11-07 11:48:09'),(357609,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 56 WHERE `ID` =  \'45\'','artransaction/directInvoicePosting','0.024532079696655','2016-11-07 11:48:09'),(357610,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.02740216255188','2016-11-07 11:48:09'),(357611,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000020\', `updateAble` = \'0\' WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.045598030090332','2016-11-07 11:48:09'),(357612,3,76,'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\', \'AR20161000000020\', \'TINV20161107[00000052]\', \'Posting Direct Sales Invoices [ TINV20161107[00000052] ]\', \'2\', \'2016-10-31\', \'2016\', \'10\', 49582.98, 49582.98, \'76\')','artransaction/directInvoicePosting','0.049393892288208','2016-11-07 11:48:09'),(357613,3,76,'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, \'AR20161000000020\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 46776.4, \'1\', \'1\', \'46776.4\', \'10\', \'2016\', \'1\', \'TINV20161107[00000052]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024045944213867','2016-11-07 11:48:09'),(357614,3,76,'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\', \'AR20161000000020\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 46776.4, \'1\', \'1\', \'46776.4\', \'10\', \'2016\', \'1\', \'TINV20161107[00000052]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.10187411308289','2016-11-07 11:48:09'),(357615,3,76,'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, \'AR20161000000020\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 2806.58, \'1\', \'1\', \'2806.58\', \'10\', \'2016\', \'1\', \'TINV20161107[00000052]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.096179962158203','2016-11-07 11:48:09'),(357616,3,76,'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, \'AR20161000000020\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 2806.58, \'1\', \'1\', \'2806.58\', \'10\', \'2016\', \'1\', \'TINV20161107[00000052]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024909973144531','2016-11-07 11:48:09'),(357617,3,76,'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` =  \'AR20161000000020\'','artransaction/directInvoicePosting','0.024618864059448','2016-11-07 11:48:09'),(357618,3,76,'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\', \'2016-10-31\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 17255.2, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.028875112533569','2016-11-07 11:48:10'),(357619,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (57, \'1\', \'1\', \'54\', 17255.2, \'0.2\', \'86276\', \'76\')','artransaction/directInvoicePosting','0.025128841400146','2016-11-07 11:48:10'),(357620,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 57 WHERE `ID` =  \'46\'','artransaction/directInvoicePosting','0.024815797805786','2016-11-07 11:48:10'),(357621,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.027132987976074','2016-11-07 11:48:10'),(357622,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000021\', `updateAble` = \'0\' WHERE `ID` =  \'54\'','artransaction/directInvoicePosting','0.040215969085693','2016-11-07 11:48:10'),(357623,3,76,'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\', \'AR20161000000021\', \'TINV20161107[00000053]\', \'Posting Direct Sales Invoices [ TINV20161107[00000053] ]\', \'2\', \'2016-10-31\', \'2016\', \'10\', 18290.51, 18290.51, \'76\')','artransaction/directInvoicePosting','0.027216911315918','2016-11-07 11:48:10'),(357624,3,76,'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, \'AR20161000000021\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 17255.2, \'1\', \'1\', \'17255.2\', \'10\', \'2016\', \'1\', \'TINV20161107[00000053]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023761034011841','2016-11-07 11:48:10'),(357625,3,76,'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\', \'AR20161000000021\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 17255.2, \'1\', \'1\', \'17255.2\', \'10\', \'2016\', \'1\', \'TINV20161107[00000053]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.091089963912964','2016-11-07 11:48:10'),(357626,3,76,'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, \'AR20161000000021\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1035.31, \'1\', \'1\', \'1035.31\', \'10\', \'2016\', \'1\', \'TINV20161107[00000053]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024367094039917','2016-11-07 11:48:10'),(357627,3,76,'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, \'AR20161000000021\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1035.31, \'1\', \'1\', \'1035.31\', \'10\', \'2016\', \'1\', \'TINV20161107[00000053]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024212121963501','2016-11-07 11:48:10'),(357628,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 18290.51, `total_amount_cr` = 18290.51, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000021\'','artransaction/directInvoicePosting','0.025024175643921','2016-11-07 11:48:10'),(357629,3,76,'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\', \'2016-10-31\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 34864.2, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.043509006500244','2016-11-07 11:48:11'),(357630,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (58, \'1\', \'1\', \'55\', 34864.2, \'0.2\', \'174321\', \'76\')','artransaction/directInvoicePosting','0.024814128875732','2016-11-07 11:48:11'),(357631,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 58 WHERE `ID` =  \'47\'','artransaction/directInvoicePosting','0.024520874023438','2016-11-07 11:48:11'),(357632,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.064292907714844','2016-11-07 11:48:11'),(357633,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000022\', `updateAble` = \'0\' WHERE `ID` =  \'55\'','artransaction/directInvoicePosting','0.033070087432861','2016-11-07 11:48:11'),(357634,3,76,'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\', \'AR20161000000022\', \'TINV20161107[00000054]\', \'Posting Direct Sales Invoices [ TINV20161107[00000054] ]\', \'2\', \'2016-10-31\', \'2016\', \'10\', 36956.05, 36956.05, \'76\')','artransaction/directInvoicePosting','0.021866083145142','2016-11-07 11:48:11'),(357635,3,76,'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, \'AR20161000000022\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 34864.2, \'1\', \'1\', \'34864.2\', \'10\', \'2016\', \'1\', \'TINV20161107[00000054]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024451017379761','2016-11-07 11:48:11'),(357636,3,76,'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\', \'AR20161000000022\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 34864.2, \'1\', \'1\', \'34864.2\', \'10\', \'2016\', \'1\', \'TINV20161107[00000054]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024539947509766','2016-11-07 11:48:11'),(357637,3,76,'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, \'AR20161000000022\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 2091.85, \'1\', \'1\', \'2091.85\', \'10\', \'2016\', \'1\', \'TINV20161107[00000054]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.02419900894165','2016-11-07 11:48:11'),(357638,3,76,'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, \'AR20161000000022\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 2091.85, \'1\', \'1\', \'2091.85\', \'10\', \'2016\', \'1\', \'TINV20161107[00000054]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.090826034545898','2016-11-07 11:48:11'),(357639,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 36956.05, `total_amount_cr` = 36956.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000022\'','artransaction/directInvoicePosting','0.024383068084717','2016-11-07 11:48:11'),(357640,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'236\'','Gltransaction/journalPosting','0.065284967422485','2016-11-07 11:57:16'),(357641,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000012\'','Gltransaction/journalPosting','0.049884080886841','2016-11-07 11:57:16'),(357642,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'56\', \'2016\', \'10\', \'991299.4\', \'0\', 991299.4, \'76\', \'2016-11-07: 04:11:16\')','Gltransaction/journalPosting','0.051971912384033','2016-11-07 11:57:16'),(357643,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'498\', \'2016\', \'10\', \'0\', \'991299.4\', -991299.4, \'76\', \'2016-11-07: 04:11:16\')','Gltransaction/journalPosting','0.023367881774902','2016-11-07 11:57:16'),(357644,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024534940719604','2016-11-07 11:57:16'),(357645,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'232\', \'2016\', \'10\', \'0\', \'59477.96\', -59477.96, \'76\', \'2016-11-07: 04:11:16\')','Gltransaction/journalPosting','0.023315906524658','2016-11-07 11:57:16'),(357646,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'237\'','Gltransaction/journalPosting','0.021757125854492','2016-11-07 11:57:16'),(357647,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000013\'','Gltransaction/journalPosting','0.050022125244141','2016-11-07 11:57:16'),(357648,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023076057434082','2016-11-07 11:57:17'),(357649,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.049120903015137','2016-11-07 11:57:17'),(357650,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.049179077148438','2016-11-07 11:57:17'),(357651,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.024502038955688','2016-11-07 11:57:17'),(357652,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'238\'','Gltransaction/journalPosting','0.028487920761108','2016-11-07 11:57:17'),(357653,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000014\'','Gltransaction/journalPosting','0.024564027786255','2016-11-07 11:57:17'),(357654,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023967981338501','2016-11-07 11:57:17'),(357655,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.023893117904663','2016-11-07 11:57:17'),(357656,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024539947509766','2016-11-07 11:57:17'),(357657,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.074259996414185','2016-11-07 11:57:17'),(357658,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'239\'','Gltransaction/journalPosting','0.021758079528809','2016-11-07 11:57:17'),(357659,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000015\'','Gltransaction/journalPosting','0.02513599395752','2016-11-07 11:57:17'),(357660,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.056797027587891','2016-11-07 11:57:18'),(357661,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.024234056472778','2016-11-07 11:57:18'),(357662,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024106025695801','2016-11-07 11:57:18'),(357663,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.024600982666016','2016-11-07 11:57:18'),(357664,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'240\'','Gltransaction/journalPosting','0.047457933425903','2016-11-07 11:57:18'),(357665,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000016\'','Gltransaction/journalPosting','0.02453088760376','2016-11-07 11:57:18'),(357666,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023952007293701','2016-11-07 11:57:18'),(357667,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.023819923400879','2016-11-07 11:57:18'),(357668,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.12460684776306','2016-11-07 11:57:18'),(357669,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.049047946929932','2016-11-07 11:57:18'),(357670,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'241\'','Gltransaction/journalPosting','0.02856707572937','2016-11-07 11:57:19'),(357671,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000017\'','Gltransaction/journalPosting','0.025103092193604','2016-11-07 11:57:19'),(357672,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023313045501709','2016-11-07 11:57:19'),(357673,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.024536848068237','2016-11-07 11:57:19'),(357674,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023830890655518','2016-11-07 11:57:19'),(357675,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.024338960647583','2016-11-07 11:57:19'),(357676,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'242\'','Gltransaction/journalPosting','0.021148920059204','2016-11-07 11:57:19'),(357677,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000018\'','Gltransaction/journalPosting','0.024564027786255','2016-11-07 11:57:19'),(357678,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.048948049545288','2016-11-07 11:57:19'),(357679,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.098750114440918','2016-11-07 11:57:19'),(357680,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.057931900024414','2016-11-07 11:57:19'),(357681,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.049340009689331','2016-11-07 11:57:19'),(357682,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'243\'','Gltransaction/journalPosting','0.023675203323364','2016-11-07 11:57:20'),(357683,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000019\'','Gltransaction/journalPosting','0.024585962295532','2016-11-07 11:57:20'),(357684,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0238938331604','2016-11-07 11:57:20'),(357685,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.024017095565796','2016-11-07 11:57:20'),(357686,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024624109268188','2016-11-07 11:57:20'),(357687,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.023687839508057','2016-11-07 11:57:20'),(357688,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'244\'','Gltransaction/journalPosting','0.0466148853302','2016-11-07 11:57:21'),(357689,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000020\'','Gltransaction/journalPosting','0.049578905105591','2016-11-07 11:57:21'),(357690,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.021994113922119','2016-11-07 11:57:21'),(357691,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.023933887481689','2016-11-07 11:57:21'),(357692,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.02449107170105','2016-11-07 11:57:21'),(357693,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.023797988891602','2016-11-07 11:57:21'),(357694,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'245\'','Gltransaction/journalPosting','0.088551044464111','2016-11-07 11:57:21'),(357695,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000021\'','Gltransaction/journalPosting','0.025072813034058','2016-11-07 11:57:21'),(357696,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023309946060181','2016-11-07 11:57:21'),(357697,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.024489879608154','2016-11-07 11:57:21'),(357698,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023943901062012','2016-11-07 11:57:21'),(357699,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.024569988250732','2016-11-07 11:57:21'),(357700,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'246\'','Gltransaction/journalPosting','0.020823001861572','2016-11-07 11:57:22'),(357701,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000022\'','Gltransaction/journalPosting','0.0245521068573','2016-11-07 11:57:22'),(357702,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023944854736328','2016-11-07 11:57:22'),(357703,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.024005889892578','2016-11-07 11:57:22'),(357704,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024529218673706','2016-11-07 11:57:22'),(357705,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.02391505241394','2016-11-07 11:57:22'),(357706,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'3\', \'80\', \'PI20161107\', \'3\', \'2016-10-31\', \'will update\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.070048093795776','2016-11-07 12:05:54'),(357707,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (28, \'76\', \'512\', \'1\', \'O&M - Oct 2016\', \'1116242.29\', \'6\', \'2637\', \'66974.54\', \'1183216.83\')','purchasetransaction/saveCharge','0.057416200637817','2016-11-07 12:05:54'),(357708,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'66974.54\', `totalAmount` = \'1183216.83\' WHERE `ID` =  28','purchasetransaction/saveCharge','0.026592016220093','2016-11-07 12:05:54'),(357709,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =28','purchasetransaction/saveCharge','0.02454400062561','2016-11-07 12:05:54'),(357710,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'28\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.041177034378052','2016-11-07 12:06:28'),(357711,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'11\'','Aptransaction/invoicePosting','0.024163961410522','2016-11-07 12:06:28'),(357712,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20161000000015\' WHERE `ID` =  \'28\'','Aptransaction/invoicePosting','0.024368047714233','2016-11-07 12:06:28'),(357713,3,76,'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\', \'AP20161000000015\', \'PI20161107[00000028]\', \'Purchase Invoice Confirm [ PI20161107[00000028] ]\', \'3\', \'2016-10-31\', \'2016\', \'10\', 1183216.83, 1183216.83, \'76\')','Aptransaction/invoicePosting','0.049278020858765','2016-11-07 12:06:28'),(357714,3,76,'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\', \'AP20161000000015\', 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','0.055552005767822','2016-11-07 12:06:28'),(357715,3,76,'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, \'AP20161000000015\', \'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','0.022690057754517','2016-11-07 12:06:28'),(357716,3,76,'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, \'AP20161000000015\', \'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','0.022053003311157','2016-11-07 12:06:28'),(357717,3,76,'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, \'AP20161000000015\', \'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','0.022568941116333','2016-11-07 12:06:28'),(357718,3,76,'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` =  \'AP20161000000015\'','Aptransaction/invoicePosting','0.069681882858276','2016-11-07 12:06:28'),(357719,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'247\'','Gltransaction/journalPosting','0.055953025817871','2016-11-07 12:07:01'),(357720,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000015\'','Gltransaction/journalPosting','0.049708843231201','2016-11-07 12:07:01'),(357721,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'186\', \'2016\', \'10\', \'0\', \'1116242.29\', -1116242.29, \'76\', \'2016-11-07: 05:11:01\')','Gltransaction/journalPosting','0.0328369140625','2016-11-07 12:07:01'),(357722,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'512\', \'2016\', \'10\', \'1116242.29\', \'0\', 1116242.29, \'76\', \'2016-11-07: 05:11:01\')','Gltransaction/journalPosting','0.10532999038696','2016-11-07 12:07:01'),(357723,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'82\', \'2016\', \'10\', \'66974.54\', \'0\', 66974.54, \'76\', \'2016-11-07: 05:11:01\')','Gltransaction/journalPosting','0.097133874893188','2016-11-07 12:07:01'),(357724,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.049034118652344','2016-11-07 12:07:01'),(357725,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'5\', \'86\', \'PI20161107\', \'3\', \'2016-10-31\', \'Not Applicable\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.065413951873779','2016-11-07 12:11:33'),(357726,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (29, \'76\', \'378\', \'1\', \'Being royalty - Oct 2016\', \'115337.3\', \'0\', \'2642\', \'0\', \'115337.3\')','purchasetransaction/saveCharge','0.032747983932495','2016-11-07 12:11:33'),(357727,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'115337.3\' WHERE `ID` =  29','purchasetransaction/saveCharge','0.02869701385498','2016-11-07 12:11:33'),(357728,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =29','purchasetransaction/saveCharge','0.024646997451782','2016-11-07 12:11:33'),(357729,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'29\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.081195116043091','2016-11-07 12:11:54'),(357730,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'11\'','Aptransaction/invoicePosting','0.10199999809265','2016-11-07 12:11:54'),(357731,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20161000000016\' WHERE `ID` =  \'29\'','Aptransaction/invoicePosting','0.074241161346436','2016-11-07 12:11:54'),(357732,3,76,'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\', \'AP20161000000016\', \'PI20161107[00000029]\', \'Purchase Invoice Confirm [ PI20161107[00000029] ]\', \'3\', \'2016-10-31\', \'2016\', \'10\', 115337.3, 115337.3, \'76\')','Aptransaction/invoicePosting','0.026451110839844','2016-11-07 12:11:54'),(357733,3,76,'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\', \'AP20161000000016\', 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','0.048130989074707','2016-11-07 12:11:54'),(357734,3,76,'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, \'AP20161000000016\', \'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','0.055625915527344','2016-11-07 12:11:54'),(357735,3,76,'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` =  \'AP20161000000016\'','Aptransaction/invoicePosting','0.032711982727051','2016-11-07 12:11:54'),(357736,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'248\'','Gltransaction/journalPosting','0.038663148880005','2016-11-07 12:12:15'),(357737,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000016\'','Gltransaction/journalPosting','0.06630802154541','2016-11-07 12:12:15'),(357738,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'190\', \'2016\', \'10\', \'0\', \'115337.3\', -115337.3, \'76\', \'2016-11-07: 05:11:15\')','Gltransaction/journalPosting','0.033705949783325','2016-11-07 12:12:15'),(357739,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'378\', \'2016\', \'10\', \'115337.3\', \'0\', 115337.3, \'76\', \'2016-11-07: 05:11:15\')','Gltransaction/journalPosting','0.047209024429321','2016-11-07 12:12:15'),(357740,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'146\'','Gltransaction/journalPosting','0.040259122848511','2016-11-07 12:13:01'),(357741,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000004\'','Gltransaction/journalPosting','0.025323867797852','2016-11-07 12:13:01'),(357742,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'95\', \'2016\', \'10\', \'14390.5\', \'0\', 14390.5, \'76\', \'2016-11-07: 05:11:01\')','Gltransaction/journalPosting','0.037657022476196','2016-11-07 12:13:01'),(357743,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'9\', \'314\', \'2016\', \'10\', \'0\', \'14390.5\', -14390.5, \'76\', \'2016-11-07: 05:11:01\')','Gltransaction/journalPosting','0.047049045562744','2016-11-07 12:13:01'),(357744,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'147\'','Gltransaction/journalPosting','0.07096791267395','2016-11-07 12:13:02'),(357745,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000005\'','Gltransaction/journalPosting','0.047346830368042','2016-11-07 12:13:02'),(357746,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.029510021209717','2016-11-07 12:13:02'),(357747,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024325132369995','2016-11-07 12:13:02'),(357748,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'149\'','Gltransaction/journalPosting','0.026687860488892','2016-11-07 12:13:02'),(357749,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000007\'','Gltransaction/journalPosting','0.024657964706421','2016-11-07 12:13:02'),(357750,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.031255006790161','2016-11-07 12:13:02'),(357751,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.03102707862854','2016-11-07 12:13:02'),(357752,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'151\'','Gltransaction/journalPosting','0.025779008865356','2016-11-07 12:13:03'),(357753,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000009\'','Gltransaction/journalPosting','0.066226959228516','2016-11-07 12:13:03'),(357754,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.030488967895508','2016-11-07 12:13:03'),(357755,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.056128025054932','2016-11-07 12:13:03'),(357756,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'152\'','Gltransaction/journalPosting','0.023413896560669','2016-11-07 12:13:03'),(357757,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000010\'','Gltransaction/journalPosting','0.025121927261353','2016-11-07 12:13:03'),(357758,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.030635833740234','2016-11-07 12:13:03'),(357759,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024760007858276','2016-11-07 12:13:03'),(357760,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'225\'','Gltransaction/journalPosting','0.050333023071289','2016-11-07 12:13:04'),(357761,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000011\'','Gltransaction/journalPosting','0.024749994277954','2016-11-07 12:13:04'),(357762,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.02945613861084','2016-11-07 12:13:04'),(357763,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024348020553589','2016-11-07 12:13:04'),(357764,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'146\'','Gltransaction/journalPosting','0.023076057434082','2016-11-07 12:13:04'),(357765,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000004\'','Gltransaction/journalPosting','0.00029397010803223','2016-11-07 12:13:04'),(357766,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.031134128570557','2016-11-07 12:13:04'),(357767,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.031559944152832','2016-11-07 12:13:04'),(357768,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'147\'','Gltransaction/journalPosting','0.026658773422241','2016-11-07 12:13:04'),(357769,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000005\'','Gltransaction/journalPosting','0.00029683113098145','2016-11-07 12:13:04'),(357770,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023196935653687','2016-11-07 12:13:04'),(357771,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023768901824951','2016-11-07 12:13:05'),(357772,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'149\'','Gltransaction/journalPosting','0.02342700958252','2016-11-07 12:13:05'),(357773,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000007\'','Gltransaction/journalPosting','0.00020909309387207','2016-11-07 12:13:05'),(357774,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023986101150513','2016-11-07 12:13:05'),(357775,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024004936218262','2016-11-07 12:13:05'),(357776,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'151\'','Gltransaction/journalPosting','0.022433996200562','2016-11-07 12:13:05'),(357777,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000009\'','Gltransaction/journalPosting','0.00031089782714844','2016-11-07 12:13:05'),(357778,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.049531936645508','2016-11-07 12:13:05'),(357779,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.021456956863403','2016-11-07 12:13:05'),(357780,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'152\'','Gltransaction/journalPosting','0.019613027572632','2016-11-07 12:13:06'),(357781,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000010\'','Gltransaction/journalPosting','0.00036883354187012','2016-11-07 12:13:06'),(357782,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.030588865280151','2016-11-07 12:13:06'),(357783,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023679971694946','2016-11-07 12:13:06'),(357784,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'225\'','Gltransaction/journalPosting','0.029112100601196','2016-11-07 12:13:06'),(357785,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000011\'','Gltransaction/journalPosting','0.00039386749267578','2016-11-07 12:13:06'),(357786,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.03048300743103','2016-11-07 12:13:06'),(357787,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.066120862960815','2016-11-07 12:13:06'),(357788,3,76,'192.168.63.95','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2016\', \'10\', \'JL\', 1)','Gltransaction/journal_head_','0.04498291015625','2016-11-07 12:18:53'),(357789,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161000000001\', \'Being depreciation PPE - Oct 2016\', \'Asset listing\', \'1\', \'2016-10-31\', \'2016\', \'10\', \'76\')','Gltransaction/journal_head_','0.057733058929443','2016-11-07 12:18:53'),(357790,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063705444335938','2016-11-07 12:18:53'),(357791,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'75465.86\', `total_amount_cr` = \'75465.86\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000001\'','gltransaction/journaldetails_insert','0.030033111572266','2016-11-07 12:18:53'),(357792,3,76,'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\', \'JL20161000000001\', \'1\', \'Being depreciation PPE - Oct 2016\', \'354\', \'2016\', \'10\', 1, \'1\', \'\', \'75465.86\', \'76\')','gltransaction/journaldetails_insert','0.042428016662598','2016-11-07 12:18:53'),(357793,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00069808959960938','2016-11-07 12:18:53'),(357794,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'75465.86\', `total_amount_cr` = \'75465.86\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000001\'','gltransaction/journaldetails_insert','0.023273944854736','2016-11-07 12:18:53'),(357795,3,76,'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\', \'JL20161000000001\', \'2\', \'Being depreciation PPE - Oct 2016\', \'12\', \'2016\', \'10\', 1, \'1\', \'75465.86\', \'\', \'76\')','gltransaction/journaldetails_insert','0.067610025405884','2016-11-07 12:18:54'),(357796,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'12\'','Gltransaction/journal_head_','0.028187036514282','2016-11-07 12:21:10'),(357797,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161000000002\', \'Being depreciation motor vehicle - Oct 2016\', \'Fixed asset listing\', \'1\', \'2016-10-31\', \'2016\', \'10\', \'76\')','Gltransaction/journal_head_','0.042813062667847','2016-11-07 12:21:10'),(357798,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00069499015808105','2016-11-07 12:21:10'),(357799,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1875.00\', `total_amount_cr` = 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\'JL20161000000003\', \'Being depreciation accounting system - Oct 2016\', \'Fixed asset listing\', \'1\', \'2016-10-31\', \'2016\', \'10\', \'76\')','Gltransaction/journal_head_','0.042607069015503','2016-11-07 12:22:58'),(357806,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0006258487701416','2016-11-07 12:22:59'),(357807,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'74.00\', `total_amount_cr` = \'74.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000003\'','gltransaction/journaldetails_insert','0.029866218566895','2016-11-07 12:22:59'),(357808,3,76,'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\', \'JL20161000000003\', \'1\', \'Being depreciation accounting system - Oct 2016\', \'357\', \'2016\', \'10\', 1, \'1\', \'\', \'74\', \'76\')','gltransaction/journaldetails_insert','0.065595865249634','2016-11-07 12:22:59'),(357809,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00067019462585449','2016-11-07 12:22:59'),(357810,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'74.00\', `total_amount_cr` = \'74.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000003\'','gltransaction/journaldetails_insert','0.049018144607544','2016-11-07 12:22:59'),(357811,3,76,'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\', \'JL20161000000003\', \'2\', \'Being depreciation 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12:24:59'),(357815,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'13.17\', `total_amount_cr` = \'13.17\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000004\'','gltransaction/journaldetails_insert','0.041276931762695','2016-11-07 12:24:59'),(357816,3,76,'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\', \'JL20161000000004\', \'1\', \'Being depreciation printer - Oct 2016\', \'357\', \'2016\', \'10\', 1, \'1\', \'\', \'13.17\', \'76\')','gltransaction/journaldetails_insert','0.059229135513306','2016-11-07 12:24:59'),(357817,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00066089630126953','2016-11-07 12:25:00'),(357818,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'13.17\', `total_amount_cr` = \'13.17\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000004\'','gltransaction/journaldetails_insert','0.029449939727783','2016-11-07 12:25:00'),(357819,3,76,'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\', \'JL20161000000004\', \'2\', \'Being depreciation printer - Oct 2016\', \'15\', \'2016\', \'10\', 1, \'1\', \'13.17\', \'\', \'76\')','gltransaction/journaldetails_insert','0.024350881576538','2016-11-07 12:25:00'),(357820,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'12\'','Gltransaction/journal_head_','0.02286696434021','2016-11-07 12:26:34'),(357821,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161000000005\', \'Being depreciation laptop- Oct 2016\', \'Fixed asset listing\', \'1\', \'2016-10-31\', \'2016\', \'10\', \'76\')','Gltransaction/journal_head_','0.042913913726807','2016-11-07 12:26:34'),(357822,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0006110668182373','2016-11-07 12:26:34'),(357823,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'47.67\', `total_amount_cr` = \'47.67\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000005\'','gltransaction/journaldetails_insert','0.046993970870972','2016-11-07 12:26:34'),(357824,3,76,'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\', \'JL20161000000005\', \'1\', \'Being depreciation laptop- Oct 2016\', \'357\', \'2016\', \'10\', 1, \'1\', \'\', \'47.67\', \'76\')','gltransaction/journaldetails_insert','0.024399995803833','2016-11-07 12:26:34'),(357825,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00083208084106445','2016-11-07 12:26:35'),(357826,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'47.67\', `total_amount_cr` = \'47.67\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000005\'','gltransaction/journaldetails_insert','0.029152154922485','2016-11-07 12:26:35'),(357827,3,76,'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\', \'JL20161000000005\', \'2\', \'Being depreciation laptop- Oct 2016\', \'15\', \'2016\', \'10\', 1, \'1\', \'47.67\', \'\', \'76\')','gltransaction/journaldetails_insert','0.023967981338501','2016-11-07 12:26:35'),(357828,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'12\'','Gltransaction/journal_head_','0.02659010887146','2016-11-07 12:27:43'),(357829,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161000000006\', \'Being depreciation desktop - Oct 2016\', \'Fixed asset listing\', \'1\', \'2016-10-31\', \'2016\', \'10\', \'76\')','Gltransaction/journal_head_','0.041328907012939','2016-11-07 12:27:43'),(357830,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0006401538848877','2016-11-07 12:27:43'),(357831,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'51.33\', `total_amount_cr` = \'51.33\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000006\'','gltransaction/journaldetails_insert','0.046058893203735','2016-11-07 12:27:43'),(357832,3,76,'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\', \'JL20161000000006\', \'1\', \'Being depreciation desktop - Oct 2016\', \'357\', \'2016\', \'10\', 1, \'1\', \'\', \'51.33\', \'76\')','gltransaction/journaldetails_insert','0.02279806137085','2016-11-07 12:27:44'),(357833,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00064301490783691','2016-11-07 12:27:44'),(357834,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'51.33\', `total_amount_cr` = \'51.33\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000006\'','gltransaction/journaldetails_insert','0.038424968719482','2016-11-07 12:27:44'),(357835,3,76,'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\', \'JL20161000000006\', \'2\', \'Being depreciation desktop - Oct 2016\', \'15\', \'2016\', \'10\', 1, \'1\', \'51.33\', \'\', \'76\')','gltransaction/journaldetails_insert','0.041883945465088','2016-11-07 12:27:44'),(357836,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'252\'','Gltransaction/journalPosting','0.036833047866821','2016-11-07 12:28:03'),(357837,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000004\'','Gltransaction/journalPosting','0.051279067993164','2016-11-07 12:28:03'),(357838,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'357\', \'2016\', \'10\', \'13.17\', \'0\', 13.17, \'76\', \'2016-11-07: 05:11:03\')','Gltransaction/journalPosting','0.051141023635864','2016-11-07 12:28:03'),(357839,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'15\', \'2016\', \'10\', \'0\', \'13.17\', -13.17, \'76\', \'2016-11-07: 05:11:03\')','Gltransaction/journalPosting','0.048794984817505','2016-11-07 12:28:03'),(357840,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'253\'','Gltransaction/journalPosting','0.029041051864624','2016-11-07 12:28:04'),(357841,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000005\'','Gltransaction/journalPosting','0.025169849395752','2016-11-07 12:28:04'),(357842,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'357\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.030261993408203','2016-11-07 12:28:04'),(357843,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'15\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.058197021484375','2016-11-07 12:28:04'),(357844,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'254\'','Gltransaction/journalPosting','0.028879880905151','2016-11-07 12:28:04'),(357845,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000006\'','Gltransaction/journalPosting','0.025020837783813','2016-11-07 12:28:04'),(357846,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'357\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.022134065628052','2016-11-07 12:28:04'),(357847,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'15\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.023275136947632','2016-11-07 12:28:04'),(357848,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'249\'','Gltransaction/journalPosting','0.022295951843262','2016-11-07 12:28:05'),(357849,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000001\'','Gltransaction/journalPosting','0.082987070083618','2016-11-07 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SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000002\'','Gltransaction/journalPosting','0.024486064910889','2016-11-07 12:28:05'),(357854,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'358\', \'2016\', \'10\', \'1875\', \'0\', 1875, \'76\', \'2016-11-07: 05:11:05\')','Gltransaction/journalPosting','0.033658027648926','2016-11-07 12:28:05'),(357855,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'16\', \'2016\', \'10\', \'0\', \'1875\', -1875, \'76\', \'2016-11-07: 05:11:05\')','Gltransaction/journalPosting','0.038196802139282','2016-11-07 12:28:06'),(357856,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  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VALUES (\'3\', \'JL20161000000007\', \'1\', \'Being management fee - Oct 2016\', \'347\', \'2016\', \'10\', 1, \'1\', \'\', \'83333\', \'76\')','gltransaction/journaldetails_insert','0.040857076644897','2016-11-07 12:32:25'),(357865,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00069284439086914','2016-11-07 12:32:25'),(357866,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'83333.00\', `total_amount_cr` = \'83333.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000007\'','gltransaction/journaldetails_insert','0.022505044937134','2016-11-07 12:32:25'),(357867,3,76,'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\', 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12:36:53'),(357877,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161000000009\', \'Being land concessional expenses - Oct 2016\', \'Table provided by Nabila\', \'1\', \'2016-10-31\', \'2016\', \'10\', \'76\')','Gltransaction/journal_head_','0.050925016403198','2016-11-07 12:36:53'),(357878,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00061416625976562','2016-11-07 12:36:53'),(357879,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'14960.42\', `total_amount_cr` = \'14960.42\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000009\'','gltransaction/journaldetails_insert','0.02400803565979','2016-11-07 12:36:53'),(357880,3,76,'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\', \'JL20161000000009\', \'1\', \'Being land concessional expenses - Oct 2016\', \'374\', \'2016\', \'10\', 1, \'1\', \'\', \'14960.42\', \'76\')','gltransaction/journaldetails_insert','0.024366855621338','2016-11-07 12:36:53'),(357881,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063490867614746','2016-11-07 12:36:54'),(357882,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'14960.42\', `total_amount_cr` = \'14960.42\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000009\'','gltransaction/journaldetails_insert','0.029008865356445','2016-11-07 12:36:54'),(357883,3,76,'192.168.63.95','insert','INSERT INTO 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\'76\')','Gltransaction/journal_head_','0.043654918670654','2016-11-07 12:51:13'),(357886,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00064897537231445','2016-11-07 12:51:13'),(357887,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'132.00\', `total_amount_cr` = \'132.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000010\'','gltransaction/journaldetails_insert','0.020769119262695','2016-11-07 12:51:13'),(357888,3,76,'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\', \'JL20161000000010\', \'1\', \'Petty cash claim- Mesyuarat Teknikal Bil (1)\', \'382\', \'2016\', \'10\', 1, \'1\', \'\', \'132\', \'76\')','gltransaction/journaldetails_insert','0.023477077484131','2016-11-07 12:51:13'),(357889,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063896179199219','2016-11-07 12:51:14'),(357890,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'132.00\', `total_amount_cr` = \'132.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000010\'','gltransaction/journaldetails_insert','0.02877402305603','2016-11-07 12:51:14'),(357891,3,76,'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\', \'JL20161000000010\', \'2\', \'Petty cash claim- Mesyuarat Teknikal Bil (1)\', \'139\', \'2016\', \'10\', 1, \'1\', \'132\', \'\', \'76\')','gltransaction/journaldetails_insert','0.082399845123291','2016-11-07 12:51:14'),(357892,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'12\'','Gltransaction/journal_head_','0.036925077438354','2016-11-07 12:52:59'),(357893,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161000000011\', \'Petty cash claim- Meeting Teknikal Bil 2(2016)\', \'Panjar Wang Runcit - 9 2016 bil (7)\', \'1\', \'2016-10-25\', \'2016\', \'10\', \'76\')','Gltransaction/journal_head_','0.083159923553467','2016-11-07 12:52:59'),(357894,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057387351989746','2016-11-07 12:52:59'),(357895,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'48.00\', `total_amount_cr` = \'48.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000011\'','gltransaction/journaldetails_insert','0.024029016494751','2016-11-07 12:52:59'),(357896,3,76,'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\', \'JL20161000000011\', \'1\', \'Petty cash claim- Meeting Teknikal Bil 2(2016)\', \'382\', \'2016\', \'10\', 1, \'1\', \'\', \'48\', \'76\')','gltransaction/journaldetails_insert','0.051090002059937','2016-11-07 12:52:59'),(357897,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00058817863464355','2016-11-07 12:53:00'),(357898,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'48.00\', `total_amount_cr` = \'48.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000011\'','gltransaction/journaldetails_insert','0.020473957061768','2016-11-07 12:53:00'),(357899,3,76,'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\', \'JL20161000000011\', \'2\', \'Petty cash claim- Meeting Teknikal Bil 2(2016)\', \'139\', \'2016\', \'10\', 1, \'1\', \'48\', \'\', \'76\')','gltransaction/journaldetails_insert','0.059420108795166','2016-11-07 12:53:00'),(357900,3,76,'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\', \'GEDUNG\', \'Not stated\', \'GEDUNG BIG 10 (TERENGGANU) SDN BHD\', \'\', \'PT 9962 - PT 9966, BLOCK C/29-C/33\', \'SURA GATE BUSINESS CENTRE\', \'\', \'DUNGUN\', \'23000\', \'\', \'\', \'012 9549510\', \'\', \'\', \'\', \'000234668032\', \'0\', \'458\', \'1932\', \'139\', \'1\', 0, \'\', \'2016-11-07\', 0, \'0000-00-00\', \'0000-00-00\', \'2016-11-07\')','supplier/SupplierNew','0.046024084091187','2016-11-07 12:56:28'),(357901,3,76,'192.168.63.95','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'GEDUNG \', \'\', \'PT 9962 - PT 9966, BLOCK C/29-C/33\', \'SURA GATE BUSINESS CENTRE\', \'\', \'23000\', \'DUNGUN\', \'1932\', \'458\', \'012 9549510\', \'\', \'2016-11-07 05-58-49\', \'aini\')','ItemSetup/location','0.044137001037598','2016-11-07 13:00:16'),(357902,3,76,'192.168.63.95','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'CASH\', \'\', \'\', \'3\', 0, 0)','term/termSetup','0.021671056747437','2016-11-07 13:00:44'),(357903,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'12\', \'89\', \'PI20161107\', \'3\', \'2016-10-03\', \'Not stated \', \'\', \'9\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.052528858184814','2016-11-07 13:05:02'),(357904,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (30, \'76\', \'560\', \'1\', \'Purchase of stationery (loji)\', \'80.7075\', \'6\', \'2637\', \'4.84\', \'85.55\')','purchasetransaction/saveCharge','0.022675037384033','2016-11-07 13:05:02'),(357905,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4.84\', `totalAmount` = \'85.55\' WHERE `ID` =  30','purchasetransaction/saveCharge','0.055737972259521','2016-11-07 13:05:03'),(357906,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =30','purchasetransaction/saveCharge','0.049857139587402','2016-11-07 13:05:03'),(357907,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'30\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.06777286529541','2016-11-07 13:05:35'),(357908,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'11\'','Aptransaction/invoicePosting','0.091709852218628','2016-11-07 13:05:35'),(357909,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20161000000017\' WHERE `ID` =  \'30\'','Aptransaction/invoicePosting','0.023245096206665','2016-11-07 13:05:35'),(357910,3,76,'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\', \'AP20161000000017\', \'PI20161107[00000030]\', \'Purchase Invoice Confirm [ PI20161107[00000030] ]\', \'3\', \'2016-10-03\', \'2016\', \'10\', 85.55, 85.55, \'76\')','Aptransaction/invoicePosting','0.064838171005249','2016-11-07 13:05:35'),(357911,3,76,'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\', \'AP20161000000017\', 1, \'Purchase of stationery (loji)\', \'139\', \'GEDUNG BIG 10 (TERENGGANU) SDN BHD\', 80.7075, \'1\', \'1\', \'80.7075\', \'10\', \'2016\', \'1\', \'PI20161107[00000030]\', NULL, \'76\')','Aptransaction/invoicePosting','0.064081192016602','2016-11-07 13:05:35'),(357912,3,76,'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, \'AP20161000000017\', \'Purchase of stationery (loji)\', \'560\', \'GEDUNG BIG 10 (TERENGGANU) SDN BHD\', 80.7075, \'1\', \'1\', \'80.7075\', \'10\', \'2016\', \'1\', \'PI20161107[00000030]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02062201499939','2016-11-07 13:05:35'),(357913,3,76,'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, \'AP20161000000017\', \'Purchase of stationery (loji)\', \'82\', \'GEDUNG BIG 10 (TERENGGANU) SDN BHD\', 4.84, \'1\', \'1\', \'4.84\', \'10\', \'2016\', \'1\', \'PI20161107[00000030]\', NULL, \'76\')','Aptransaction/invoicePosting','0.023704051971436','2016-11-07 13:05:35'),(357914,3,76,'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, \'AP20161000000017\', \'Purchase of stationery (loji)\', \'139\', \'GEDUNG BIG 10 (TERENGGANU) SDN BHD\', 4.84, \'1\', \'1\', \'4.84\', \'10\', \'2016\', \'1\', \'PI20161107[00000030]\', NULL, \'76\')','Aptransaction/invoicePosting','0.059736967086792','2016-11-07 13:05:35'),(357915,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 85.5475, `total_amount_cr` = 85.5475, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000017\'','Aptransaction/invoicePosting','0.055466890335083','2016-11-07 13:05:35'),(357916,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'11\', \'80\', \'PI20161107\', \'3\', \'2016-10-31\', \'Basis, last year month\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.023799896240234','2016-11-07 13:11:30'),(357917,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (31, \'76\', \'563\', \'1\', \'Being accrual security- Oct 2016\', \'28000\', \'0\', \'2642\', \'0\', \'28000\')','purchasetransaction/saveCharge','0.052040100097656','2016-11-07 13:11:30'),(357918,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'28000\' WHERE `ID` =  31','purchasetransaction/saveCharge','0.079227924346924','2016-11-07 13:11:30'),(357919,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =31','purchasetransaction/saveCharge','0.04985499382019','2016-11-07 13:11:30'),(357920,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `projectID` = \'\', `paymentDate` = \'2016-10-18\', `memo` = \'\', `bankID` = \'1\', `referenceNo` = \'810419\', `formNo` = \'PP20161018\' WHERE `ID` =  \'13\'','aptransaction/update_payment_header','0.00030016899108887','2016-11-07 13:21:05'),(357921,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'31\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.088505983352661','2016-11-07 13:21:37'),(357922,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'11\'','Aptransaction/invoicePosting','0.022302865982056','2016-11-07 13:21:37'),(357923,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20161000000018\' WHERE `ID` =  \'31\'','Aptransaction/invoicePosting','0.024933099746704','2016-11-07 13:21:37'),(357924,3,76,'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\', \'AP20161000000018\', \'PI20161107[00000031]\', \'Purchase Invoice Confirm [ PI20161107[00000031] ]\', \'3\', \'2016-10-31\', \'2016\', \'10\', 28000, 28000, \'76\')','Aptransaction/invoicePosting','0.05930495262146','2016-11-07 13:21:37'),(357925,3,76,'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\', \'AP20161000000018\', 1, \'Being accrual security- Oct 2016\', \'190\', \'PEJABAT RELA DAERAH DUNGUN\', 28000, \'1\', \'1\', \'28000\', \'10\', \'2016\', \'1\', \'PI20161107[00000031]\', NULL, \'76\')','Aptransaction/invoicePosting','0.047286033630371','2016-11-07 13:21:37'),(357926,3,76,'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, \'AP20161000000018\', \'Being accrual security- Oct 2016\', \'563\', \'PEJABAT RELA DAERAH DUNGUN\', 28000, \'1\', \'1\', \'28000\', \'10\', \'2016\', \'1\', \'PI20161107[00000031]\', NULL, \'76\')','Aptransaction/invoicePosting','0.020447015762329','2016-11-07 13:21:37'),(357927,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 28000, `total_amount_cr` = 28000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000018\'','Aptransaction/invoicePosting','0.024222850799561','2016-11-07 13:21:37'),(357928,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'160\'','Gltransaction/journalPosting','0.051165103912354','2016-11-07 13:23:12'),(357929,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000001\'','Gltransaction/journalPosting','0.10595417022705','2016-11-07 13:23:12'),(357930,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'137\', \'2016\', \'10\', \'0\', \'1221859.84\', -1221859.84, \'76\', \'2016-11-07: 06:11:12\')','Gltransaction/journalPosting','0.13206887245178','2016-11-07 13:23:12'),(357931,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.02324104309082','2016-11-07 13:23:12'),(357932,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'174\'','Gltransaction/journalPosting','0.021760940551758','2016-11-07 13:23:12'),(357933,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000006\'','Gltransaction/journalPosting','0.025136947631836','2016-11-07 13:23:12'),(357934,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'562\', \'2016\', \'10\', \'0\', \'2363.8\', -2363.8, \'76\', \'2016-11-07: 06:11:12\')','Gltransaction/journalPosting','0.047944068908691','2016-11-07 13:23:12'),(357935,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.076610088348389','2016-11-07 13:23:12'),(357936,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'175\'','Gltransaction/journalPosting','0.027498006820679','2016-11-07 13:23:13'),(357937,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000007\'','Gltransaction/journalPosting','0.025142908096313','2016-11-07 13:23:13'),(357938,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'562\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.022477149963379','2016-11-07 13:23:13'),(357939,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023202896118164','2016-11-07 13:23:13'),(357940,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'562\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.022377967834473','2016-11-07 13:23:13'),(357941,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023364067077637','2016-11-07 13:23:13'),(357942,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'176\'','Gltransaction/journalPosting','0.052178859710693','2016-11-07 13:23:14'),(357943,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000008\'','Gltransaction/journalPosting','0.022151947021484','2016-11-07 13:23:14'),(357944,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'562\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.02197790145874','2016-11-07 13:23:14'),(357945,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.022618055343628','2016-11-07 13:23:14'),(357946,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'562\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.024394989013672','2016-11-07 13:23:14'),(357947,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023766040802002','2016-11-07 13:23:14'),(357948,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'562\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.023121118545532','2016-11-07 13:23:14'),(357949,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.022986888885498','2016-11-07 13:23:14'),(357950,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'186\'','Gltransaction/journalPosting','0.076547145843506','2016-11-07 13:23:14'),(357951,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000011\'','Gltransaction/journalPosting','0.024434089660645','2016-11-07 13:23:14'),(357952,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.046777009963989','2016-11-07 13:23:14'),(357953,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.022745847702026','2016-11-07 13:23:14'),(357954,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023100137710571','2016-11-07 13:23:14'),(357955,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.02375316619873','2016-11-07 13:23:14'),(357956,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'191\'','Gltransaction/journalPosting','0.025436162948608','2016-11-07 13:23:15'),(357957,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000012\'','Gltransaction/journalPosting','0.025085926055908','2016-11-07 13:23:15'),(357958,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023091793060303','2016-11-07 13:23:15'),(357959,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'235\', \'2016\', \'10\', \'69446.89\', \'0\', 69446.89, \'76\', \'2016-11-07: 06:11:15\')','Gltransaction/journalPosting','0.053714990615845','2016-11-07 13:23:15'),(357960,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'192\'','Gltransaction/journalPosting','0.02088189125061','2016-11-07 13:23:15'),(357961,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000013\'','Gltransaction/journalPosting','0.024984121322632','2016-11-07 13:23:15'),(357962,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.022860050201416','2016-11-07 13:23:15'),(357963,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'139\', \'2016\', \'10\', \'500\', \'0\', 500, \'76\', \'2016-11-07: 06:11:15\')','Gltransaction/journalPosting','0.022673845291138','2016-11-07 13:23:15'),(357964,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'255\'','Gltransaction/journalPosting','0.049437999725342','2016-11-07 13:23:28'),(357965,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000007\'','Gltransaction/journalPosting','0.080190896987915','2016-11-07 13:23:28'),(357966,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'347\', \'2016\', \'10\', \'83333\', \'0\', 83333, \'76\', \'2016-11-07: 06:11:27\')','Gltransaction/journalPosting','0.05344295501709','2016-11-07 13:23:28'),(357967,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.02828311920166','2016-11-07 13:23:28'),(357968,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'256\'','Gltransaction/journalPosting','0.043799161911011','2016-11-07 13:23:28'),(357969,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000008\'','Gltransaction/journalPosting','0.032735824584961','2016-11-07 13:23:28'),(357970,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'373\', \'2016\', \'10\', \'106875\', \'0\', 106875, \'76\', \'2016-11-07: 06:11:28\')','Gltransaction/journalPosting','0.029497861862183','2016-11-07 13:23:28'),(357971,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.030990123748779','2016-11-07 13:23:28'),(357972,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'257\'','Gltransaction/journalPosting','0.028357028961182','2016-11-07 13:23:29'),(357973,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000009\'','Gltransaction/journalPosting','0.032964944839478','2016-11-07 13:23:29'),(357974,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'374\', \'2016\', \'10\', \'14960.42\', \'0\', 14960.42, \'76\', \'2016-11-07: 06:11:29\')','Gltransaction/journalPosting','0.022690057754517','2016-11-07 13:23:29'),(357975,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'79\', \'2016\', \'10\', \'0\', \'14960.42\', -14960.42, \'76\', \'2016-11-07: 06:11:29\')','Gltransaction/journalPosting','0.029629945755005','2016-11-07 13:23:29'),(357976,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'258\'','Gltransaction/journalPosting','0.031651973724365','2016-11-07 13:23:29'),(357977,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000010\'','Gltransaction/journalPosting','0.025210857391357','2016-11-07 13:23:29'),(357978,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'382\', \'2016\', \'10\', \'132\', \'0\', 132, \'76\', \'2016-11-07: 06:11:29\')','Gltransaction/journalPosting','0.054565906524658','2016-11-07 13:23:29'),(357979,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.050329923629761','2016-11-07 13:23:29'),(357980,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'259\'','Gltransaction/journalPosting','0.023389101028442','2016-11-07 13:23:30'),(357981,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000011\'','Gltransaction/journalPosting','0.052856922149658','2016-11-07 13:23:30'),(357982,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'382\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.052227020263672','2016-11-07 13:23:30'),(357983,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.023179054260254','2016-11-07 13:23:30'),(357984,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'260\'','Gltransaction/journalPosting','0.046580791473389','2016-11-07 13:23:30'),(357985,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000017\'','Gltransaction/journalPosting','0.027483940124512','2016-11-07 13:23:30'),(357986,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.023573160171509','2016-11-07 13:23:30'),(357987,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'560\', \'2016\', \'10\', \'80.7075\', \'0\', 80.7075, \'76\', \'2016-11-07: 06:11:30\')','Gltransaction/journalPosting','0.037055969238281','2016-11-07 13:23:30'),(357988,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.020395994186401','2016-11-07 13:23:30'),(357989,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.022670030593872','2016-11-07 13:23:30'),(357990,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'261\'','Gltransaction/journalPosting','0.031387090682983','2016-11-07 13:23:31'),(357991,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000018\'','Gltransaction/journalPosting','0.025243997573853','2016-11-07 13:23:31'),(357992,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.022720098495483','2016-11-07 13:23:31'),(357993,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'563\', \'2016\', \'10\', \'28000\', \'0\', 28000, \'76\', \'2016-11-07: 06:11:31\')','Gltransaction/journalPosting','0.022657155990601','2016-11-07 13:23:31'),(357994,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `amountPaid` = \'515973.34\', `totalPaid` = \'0\', `totalApplied` = \'515973.34\' WHERE `ID` =  \'13\'','aptransaction/addpaymentdetailsOnly','0.049148082733154','2016-11-07 13:33:32'),(357995,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `projectID` = \'\', `paymentDate` = \'2016-10-18\', `memo` = \'\', `bankID` = \'1\', `referenceNo` = \'810419\', `formNo` = \'PP20161018\' WHERE `ID` =  \'13\'','aptransaction/update_payment_header','0.00024700164794922','2016-11-07 13:34:04'),(357996,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'102\', \'\', \'\', \'RP\', \'2016-10-11\', \'1\', \'1161640.2\', \'69\', \'Bank statement bln 9\', \'0\', \'1161640.2\')','arTransaction/saveNewReceivePayment','0.049568176269531','2016-11-07 13:40:49'),(357997,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (24, \'5\', \'1161640.2\')','arTransaction/saveNewReceivePayment','0.071623086929321','2016-11-07 13:40:49'),(357998,3,76,'192.168.63.95','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'5\'','arTransaction/saveNewReceivePayment','0.058089971542358','2016-11-07 13:40:49'),(357999,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'102\', \'\', \'\', \'RP\', \'2016-10-13\', \'1\', \'2218621.55\', \'69\', \'Bank statement 10\', \'0\', \'2218621.55\')','arTransaction/saveNewReceivePayment','0.036525964736938','2016-11-07 13:42:20'),(358000,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 25, \'16\', \'999675.82\')','arTransaction/saveNewReceivePayment','0.04469895362854','2016-11-07 13:42:20'),(358001,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'16\'','arTransaction/saveNewReceivePayment','0.041692018508911','2016-11-07 13:42:20'),(358002,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 25, \'27\', \'1218945.73\')','arTransaction/saveNewReceivePayment','0.030435085296631','2016-11-07 13:42:20'),(358003,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'27\'','arTransaction/saveNewReceivePayment','0.032902956008911','2016-11-07 13:42:20'),(358004,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'93\', \'\', \'\', \'RP\', \'2016-10-18\', \'1\', \'147722.44\', \'69\', \'Bank statement 10\', \'0\', \'147722.44\')','arTransaction/saveNewReceivePayment','0.036669015884399','2016-11-07 13:43:13'),(358005,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 26, \'32\', \'62082.08\')','arTransaction/saveNewReceivePayment','0.041073799133301','2016-11-07 13:43:13'),(358006,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'32\'','arTransaction/saveNewReceivePayment','0.033543825149536','2016-11-07 13:43:13'),(358007,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 26, \'33\', \'22360.06\')','arTransaction/saveNewReceivePayment','0.035968065261841','2016-11-07 13:43:13'),(358008,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'33\'','arTransaction/saveNewReceivePayment','0.071534872055054','2016-11-07 13:43:13'),(358009,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (3, 26, \'34\', \'20707.1\')','arTransaction/saveNewReceivePayment','0.06633996963501','2016-11-07 13:43:13'),(358010,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'34\'','arTransaction/saveNewReceivePayment','0.044528961181641','2016-11-07 13:43:13'),(358011,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (4, 26, \'35\', \'382.87\')','arTransaction/saveNewReceivePayment','0.029852151870728','2016-11-07 13:43:13'),(358012,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'35\'','arTransaction/saveNewReceivePayment','0.049948930740356','2016-11-07 13:43:13'),(358013,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (5, 26, \'36\', \'42190.33\')','arTransaction/saveNewReceivePayment','0.032717943191528','2016-11-07 13:43:13'),(358014,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'36\'','arTransaction/saveNewReceivePayment','0.041734933853149','2016-11-07 13:43:14'),(358015,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'95\', \'\', \'\', \'RP\', \'2016-10-19\', \'1\', \'151373.94\', \'69\', \'Bank statement 10\', \'0\', \'151373.94\')','arTransaction/saveNewReceivePayment','0.060517072677612','2016-11-07 13:43:49'),(358016,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 27, \'29\', \'151373.94\')','arTransaction/saveNewReceivePayment','0.099851131439209','2016-11-07 13:43:49'),(358017,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'29\'','arTransaction/saveNewReceivePayment','0.050053119659424','2016-11-07 13:43:50'),(358018,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'94\', \'\', \'\', \'RP\', \'2016-10-19\', \'1\', \'4543.74\', \'69\', \'Bank statement 10\', \'0\', \'4543.74\')','arTransaction/saveNewReceivePayment','0.054527997970581','2016-11-07 13:44:37'),(358019,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 28, \'28\', \'4543.74\')','arTransaction/saveNewReceivePayment','0.030257940292358','2016-11-07 13:44:37'),(358020,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'28\'','arTransaction/saveNewReceivePayment','0.032886028289795','2016-11-07 13:44:37'),(358021,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'76\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'3\'','BankReconciliation/fnEdit','0.00095200538635254','2016-11-07 13:54:05'),(358022,3,76,'192.168.63.95','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'76\', `companyID` = \'3\', `bankLinkAcctCode` = \'137\', `reconcileDate` = \'2016-09-30\', `concileDebit` = \'0\', `concileCredit` = \'1273117.33\', `reconcileBalance` = \'6849511.82\', `glBalance` = \'5576394.49\' WHERE `ID` =  \'3\'','BankReconciliation/fnEdit','0.086539030075073','2016-11-07 13:54:05'),(358023,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'3\', `updatedBy` = \'76\' WHERE `ID` IN (\'167\', \'267\', \'690\', \'329\', \'345\', \'688\', \'686\', \'682\', \'684\', \'343\', \'691\', \'680\', \'678\', \'676\', \'674\', \'672\', \'670\', \'668\', \'664\', \'661\', \'666\') ','BankReconciliation/fnEdit','0.062873840332031','2016-11-07 13:54:05'),(358024,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'76\',\'1199918.03\',\'0\',\'PI20160927[00000010]\',\'3\',\'810413\',\'2016-09-27\'), (\'76\',\'9560.1\',\'0\',\'PMA &PMT 2012-2014 , FIRE CERTIFICATE 2011-2014\',\'3\',\'810414\',\'2016-09-27\'), (\'76\',\'63639.2\',\'0\',\'Payment for GST August\',\'3\',\'810415\',\'2016-09-28\')','BankReconciliation/fnEdit','0.044527053833008','2016-11-07 13:54:05'),(358025,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'76\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'3\'','BankReconciliation/fnEdit','0.17007803916931','2016-11-07 13:54:12'),(358026,3,76,'192.168.63.95','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'76\', `companyID` = \'3\', `bankLinkAcctCode` = \'137\', `reconcileDate` = \'2016-09-30\', `concileDebit` = \'0\', `concileCredit` = \'1273117.33\', `reconcileBalance` = \'6849511.82\', `glBalance` = \'5576394.49\' WHERE `ID` =  \'3\'','BankReconciliation/fnEdit','0.00028300285339355','2016-11-07 13:54:12'),(358027,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'3\', `updatedBy` = \'76\' WHERE `ID` IN (\'167\', \'267\', \'690\', \'329\', \'345\', \'688\', \'686\', \'682\', \'684\', \'343\', \'691\', \'680\', \'678\', \'676\', \'674\', \'672\', \'670\', \'668\', \'664\', \'661\', \'666\') ','BankReconciliation/fnEdit','0.054564952850342','2016-11-07 13:54:12'),(358028,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'76\',\'1199918.03\',\'0\',\'PI20160927[00000010]\',\'3\',\'810413\',\'2016-09-27\'), (\'76\',\'9560.1\',\'0\',\'PMA &PMT 2012-2014 , FIRE CERTIFICATE 2011-2014\',\'3\',\'810414\',\'2016-09-27\'), (\'76\',\'63639.2\',\'0\',\'Payment for GST August\',\'3\',\'810415\',\'2016-09-28\')','BankReconciliation/fnEdit','0.029189109802246','2016-11-07 13:54:12'),(358029,3,76,'192.168.63.95','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'110\', \'2016-07-01\', \'Refund GST\', \'112893.33\', \'0\', \'112893.33\', \'112893.33\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.058683156967163','2016-11-07 13:59:47'),(358030,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'110\', \'\', \'\', \'RP\', \'2016-10-19\', \'1\', \'112893.33\', \'69\', \'Bank statement bln 10\', \'0\', \'112893.33\')','arTransaction/saveNewReceivePayment','0.055123090744019','2016-11-07 14:00:38'),(358031,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (29, \'23\', \'112893.33\')','arTransaction/saveNewReceivePayment','0.030009031295776','2016-11-07 14:00:38'),(358032,3,76,'192.168.63.95','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'23\'','arTransaction/saveNewReceivePayment','0.032694816589355','2016-11-07 14:00:38'),(358033,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'10\', \'87\', \'PI20161107\', \'3\', \'2016-10-31\', \'BANK STATEMENT OCT 2016\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.055569171905518','2016-11-07 14:06:12'),(358034,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (32, \'76\', \'555\', \'1\', \'BANK CHARGES- OCT 2016\', \'4\', \'6\', \'2637\', \'0.24\', \'4.24\')','purchasetransaction/saveCharge','0.029524803161621','2016-11-07 14:06:12'),(358035,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.24\', `totalAmount` = \'4.24\' WHERE `ID` =  32','purchasetransaction/saveCharge','0.04572606086731','2016-11-07 14:06:12'),(358036,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =32','purchasetransaction/saveCharge','0.032738924026489','2016-11-07 14:06:12'),(358037,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'32\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.038976907730103','2016-11-07 14:07:40'),(358038,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'11\'','Aptransaction/invoicePosting','0.13425517082214','2016-11-07 14:07:40'),(358039,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20161000000019\' WHERE `ID` =  \'32\'','Aptransaction/invoicePosting','0.033214092254639','2016-11-07 14:07:40'),(358040,3,76,'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\', \'AP20161000000019\', \'PI20161107[00000032]\', \'Purchase Invoice Confirm [ PI20161107[00000032] ]\', \'3\', \'2016-10-31\', \'2016\', \'10\', 4.24, 4.24, \'76\')','Aptransaction/invoicePosting','0.04613208770752','2016-11-07 14:07:41'),(358041,3,76,'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\', \'AP20161000000019\', 1, \'BANK CHARGES- OCT 2016\', \'137\', \'MAYBANK ISLAMIC BERHAD\', 4, \'1\', \'1\', \'4\', \'10\', \'2016\', \'1\', \'PI20161107[00000032]\', NULL, \'76\')','Aptransaction/invoicePosting','0.048726081848145','2016-11-07 14:07:41'),(358042,3,76,'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, \'AP20161000000019\', \'BANK CHARGES- OCT 2016\', \'555\', \'MAYBANK ISLAMIC BERHAD\', 4, \'1\', \'1\', \'4\', \'10\', \'2016\', \'1\', \'PI20161107[00000032]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026905059814453','2016-11-07 14:07:41'),(358043,3,76,'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, \'AP20161000000019\', \'BANK CHARGES- OCT 2016\', \'82\', \'MAYBANK ISLAMIC BERHAD\', 0.24, \'1\', \'1\', \'0.24\', \'10\', \'2016\', \'1\', \'PI20161107[00000032]\', NULL, \'76\')','Aptransaction/invoicePosting','0.065945148468018','2016-11-07 14:07:41'),(358044,3,76,'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, \'AP20161000000019\', \'BANK CHARGES- OCT 2016\', \'137\', \'MAYBANK ISLAMIC BERHAD\', 0.24, \'1\', \'1\', \'0.24\', \'10\', \'2016\', \'1\', \'PI20161107[00000032]\', NULL, \'76\')','Aptransaction/invoicePosting','0.051599025726318','2016-11-07 14:07:41'),(358045,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.24, `total_amount_cr` = 4.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000019\'','Aptransaction/invoicePosting','0.062941074371338','2016-11-07 14:07:41'),(358046,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'97\', \'\', \'\', \'RP\', \'2016-10-21\', \'1\', \'15941.13\', \'69\', \'BANK STATEMENT OCT 2016\', \'0\', \'15941.13\')','arTransaction/saveNewReceivePayment','0.030658960342407','2016-11-07 14:15:15'),(358047,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 30, \'30\', \'15941.13\')','arTransaction/saveNewReceivePayment','0.053709030151367','2016-11-07 14:15:15'),(358048,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'30\'','arTransaction/saveNewReceivePayment','0.066473007202148','2016-11-07 14:15:15');
