(364447,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 110 WHERE `ID` =  \'98\'','artransaction/directInvoicePosting','0.041769027709961','2017-03-06 15:20:55'),(364448,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'23\'','artransaction/directInvoicePosting','0.026510000228882','2017-03-06 15:20:55'),(364449,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170200000015\', `updateAble` = \'0\' WHERE `ID` =  \'113\'','artransaction/directInvoicePosting','0.031615018844604','2017-03-06 15:20:55'),(364450,3,76,'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\', \'AR20170200000015\', \'TINV20170306[00000112]\', \'Posting Direct Sales Invoices [ TINV20170306[00000112] ]\', \'2\', \'2017-02-28\', \'2017\', \'2\', 606.11, 606.11, \'76\')','artransaction/directInvoicePosting','0.050320863723755','2017-03-06 15:20:55'),(364451,3,76,'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, \'AR20170200000015\', \'[01]SALES TO \', \'499\', \'SATU KETENGAH\', 571.8, \'1\', \'1\', \'571.8\', \'2\', \'2017\', \'1\', \'TINV20170306[00000112]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.058213949203491','2017-03-06 15:20:55'),(364452,3,76,'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\', \'AR20170200000015\', 2, \'[01]SALES TO \', \'498\', \'SATU KETENGAH\', 571.8, \'1\', \'1\', \'571.8\', \'2\', \'2017\', \'1\', \'TINV20170306[00000112]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032344102859497','2017-03-06 15:20:55'),(364453,3,76,'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, \'AR20170200000015\', \'[01]SALES TO \', \'499\', \'SATU KETENGAH\', 34.31, \'1\', \'1\', \'34.31\', \'2\', \'2017\', \'1\', \'TINV20170306[00000112]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032803058624268','2017-03-06 15:20:55'),(364454,3,76,'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, \'AR20170200000015\', \'[01]SALES TO \', \'232\', \'SATU KETENGAH\', 34.31, \'1\', \'1\', \'34.31\', \'2\', \'2017\', \'1\', \'TINV20170306[00000112]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032485008239746','2017-03-06 15:20:55'),(364455,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 606.11, `total_amount_cr` = 606.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000015\'','artransaction/directInvoicePosting','0.033090114593506','2017-03-06 15:20:55'),(364456,3,76,'192.168.63.95','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'114\'','customerSetup/customermaster_delete','0.02569317817688','2017-03-06 15:22:10'),(364457,3,76,'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\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', \'\', \'\', \'\', \'SATU KETENGAH\', \'BANDAR AL MUKTAFI BILAL SHAH\', \'\', \'\', \'DUNGUN\', \'23400\', \'1932\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'499\', \'\', \'\', \'\', 0, \'2017-02-01\', \'0\', \'1\')','customerSetup/CustomerNew','0.027565002441406','2017-03-06 15:23:37'),(364458,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'113\'','gltransaction/journalUnconfirm','0.031903028488159','2017-03-06 15:24:16'),(364459,3,76,'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\', \'AR20170200000015\', \'Posting Direct Sales Invoices [ TINV20170306[00000112] ]\', NULL, NULL, \'2\', \'2017-02-28\', NULL, \'2\', \'2017\', \'606.11\', \'606.11\', \'0\', \'0\', NULL, \'76\', \'2017-03-06 15:20:55\', \'TINV20170306[00000112]\', \'0\', \'651\')','gltransaction/journalUnconfirm','0.066398143768311','2017-03-06 15:24:16'),(364460,3,76,'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\', \'AR20170200000015\', \'1\', \'499\', \'0\', \'[01]SALES TO \', \'0\', \'571.8\', \'1\', \'571.8\', \'1\', \'0\', \'2\', \'2017\', \'TINV20170306[00000112]\', \'SATU KETENGAH\', \'1\', \'0\', \'76\', \'2017-03-06 15:20:55\', NULL, \'2017-03-06 15:20:55\', \'0\', \'0\', \'1943\', 156)','gltransaction/journalUnconfirm','0.050951957702637','2017-03-06 15:24:17'),(364461,3,76,'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\', \'AR20170200000015\', \'2\', \'498\', \'0\', \'[01]SALES TO \', \'571.8\', \'0\', \'1\', \'571.8\', \'1\', \'0\', \'2\', \'2017\', \'TINV20170306[00000112]\', \'SATU KETENGAH\', \'1\', \'0\', \'76\', \'2017-03-06 15:20:55\', NULL, \'2017-03-06 15:20:55\', \'0\', \'0\', \'1944\', 156)','gltransaction/journalUnconfirm','0.026690006256104','2017-03-06 15:24:17'),(364462,3,76,'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\', \'AR20170200000015\', \'3\', \'499\', \'0\', \'[01]SALES TO \', \'0\', \'34.31\', \'1\', \'34.31\', \'1\', \'0\', \'2\', \'2017\', \'TINV20170306[00000112]\', \'SATU KETENGAH\', \'1\', \'0\', \'76\', \'2017-03-06 15:20:55\', NULL, \'2017-03-06 15:20:55\', \'0\', \'0\', \'1945\', 156)','gltransaction/journalUnconfirm','0.031985998153687','2017-03-06 15:24:17'),(364463,3,76,'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\', \'AR20170200000015\', \'4\', \'232\', \'0\', \'[01]SALES TO \', \'34.31\', \'0\', \'1\', \'34.31\', \'1\', \'0\', \'2\', \'2017\', \'TINV20170306[00000112]\', \'SATU KETENGAH\', \'1\', \'0\', \'76\', \'2017-03-06 15:20:55\', NULL, \'2017-03-06 15:20:55\', \'0\', \'0\', \'1946\', 156)','gltransaction/journalUnconfirm','0.033180952072144','2017-03-06 15:24:17'),(364464,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'113\'','artransaction/saleinvoiceDelete','0.046967029571533','2017-03-06 15:25:22'),(364465,3,76,'192.168.63.95','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'113\'','artransaction/saleinvoiceDelete','0.047209978103638','2017-03-06 15:25:22'),(364466,3,76,'192.168.63.95','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'116\'','customerSetup/customermaster_delete','0.028979063034058','2017-03-06 15:26:45'),(364467,3,76,'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\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', \'\', \'\', \'\', \'SATU KETENGAH\', \'BANDAR AL MUKTAFI BILAL SHAH\', \'\', \'\', \'DUNGUN\', \'23400\', \'1932\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'499\', \'\', \'\', \'\', 0, \'2017-02-01\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.03540301322937','2017-03-06 15:27:30'),(364468,3,76,'192.168.63.95','insert','INSERT INTO `customer_address` (`companyID`, `customerID`, `addressCode`, `addressName`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`) VALUES (\'3\', \'117\', \'SATU KTNGH\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', \'BANDAR AL MUKTAFI BILAL SHAH\', \'\', \'\', \'DUNGUN\', \'23400\', \'1932\', \'458\', \'76\', \'2017-03-06 08-27-41\')','CustomerSetup/shiptoNew','0.060599088668823','2017-03-06 15:28:33'),(364469,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'117\', \'1\', \'TINV20170306\', \'2017-02-28\', \'\', \'\', \'\', \'6\', \'13\', \'1.00000\', \'80\', 0, \'606.11\', \'606.11\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.061406850814819','2017-03-06 15:30:50'),(364470,3,76,'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 (114, \'1\', \'76\', \'1\', \'2859\', \'15\', \'SALES TO SATU KETENGAH (KETENGAH JAYA) - FEB 2017 \', \'0.2\', \'571.8\', \'2624\', \'6\', \'34.31\', \'606.11\')','Artransaction/saveNewDirectSaleInvoice','0.047029972076416','2017-03-06 15:30:51'),(364471,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'34.31\', `totalAmount` = \'606.11\' WHERE `ID` =  114','Artransaction/saveNewDirectSaleInvoice','0.029109954833984','2017-03-06 15:30:51'),(364472,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'117\', \'2017-02-28\', \'80\', \'BANDAR AL MUKTAFI BILAL SHAH,\\r\\n,\\r\\n \\r\\nDUNGUN, 23400\', \'0\', \'1\', \'1\', \'0\', 571.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.071744203567505','2017-03-06 15:31:04'),(364473,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (111, \'1\', \'1\', \'114\', 571.8, \'0.2\', \'2859\', \'76\')','artransaction/directInvoicePosting','0.032536029815674','2017-03-06 15:31:04'),(364474,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 111 WHERE `ID` =  \'99\'','artransaction/directInvoicePosting','0.058410167694092','2017-03-06 15:31:04'),(364475,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'23\'','artransaction/directInvoicePosting','0.053092956542969','2017-03-06 15:31:04'),(364476,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170200000016\', `updateAble` = \'0\' WHERE `ID` =  \'114\'','artransaction/directInvoicePosting','0.063462972640991','2017-03-06 15:31:04'),(364477,3,76,'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\', \'AR20170200000016\', \'TINV20170306[00000113]\', \'Posting Direct Sales Invoices [ TINV20170306[00000113] ]\', \'2\', \'2017-02-28\', \'2017\', \'2\', 606.11, 606.11, \'76\')','artransaction/directInvoicePosting','0.11927509307861','2017-03-06 15:31:04'),(364478,3,76,'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, \'AR20170200000016\', \'[01]SALES TO \', \'499\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 571.8, \'1\', \'1\', \'571.8\', \'2\', \'2017\', \'1\', \'TINV20170306[00000113]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.082559108734131','2017-03-06 15:31:04'),(364479,3,76,'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\', \'AR20170200000016\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 571.8, \'1\', \'1\', \'571.8\', \'2\', \'2017\', \'1\', \'TINV20170306[00000113]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.02660608291626','2017-03-06 15:31:05'),(364480,3,76,'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, \'AR20170200000016\', \'[01]SALES TO \', \'499\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 34.31, \'1\', \'1\', \'34.31\', \'2\', \'2017\', \'1\', \'TINV20170306[00000113]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032917976379395','2017-03-06 15:31:05'),(364481,3,76,'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, \'AR20170200000016\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 34.31, \'1\', \'1\', \'34.31\', \'2\', \'2017\', \'1\', \'TINV20170306[00000113]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032295942306519','2017-03-06 15:31:05'),(364482,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 606.11, `total_amount_cr` = 606.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000016\'','artransaction/directInvoicePosting','0.049875974655151','2017-03-06 15:31:05'),(364483,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'108\'','gltransaction/journalUnconfirm','0.026321887969971','2017-03-06 15:35:42'),(364484,3,76,'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\', \'AR20170200000010\', \'Posting Direct Sales Invoices [ TINV20170306[00000107] ]\', NULL, NULL, \'2\', \'2017-02-28\', NULL, \'2\', \'2017\', \'13449.49\', \'13449.49\', \'0\', \'0\', NULL, \'76\', \'2017-03-06 15:10:00\', \'TINV20170306[00000107]\', \'0\', \'646\')','gltransaction/journalUnconfirm','0.065944910049438','2017-03-06 15:35:43'),(364485,3,76,'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\', \'AR20170200000010\', \'1\', \'56\', \'0\', \'[01]SALES TO \', \'0\', \'12688.2\', \'1\', \'12688.2\', \'1\', \'0\', \'2\', \'2017\', \'TINV20170306[00000107]\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'1\', \'0\', \'76\', \'2017-03-06 15:10:01\', NULL, \'2017-03-06 15:10:01\', \'0\', \'0\', \'1923\', 157)','gltransaction/journalUnconfirm','0.047463893890381','2017-03-06 15:35:43'),(364486,3,76,'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\', \'AR20170200000010\', \'2\', \'498\', \'0\', \'[01]SALES TO \', \'12688.2\', \'0\', \'1\', \'12688.2\', \'1\', \'0\', \'2\', \'2017\', \'TINV20170306[00000107]\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'1\', \'0\', \'76\', \'2017-03-06 15:10:01\', NULL, \'2017-03-06 15:10:01\', \'0\', \'0\', \'1924\', 157)','gltransaction/journalUnconfirm','0.033550024032593','2017-03-06 15:35:43'),(364487,3,76,'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\', \'AR20170200000010\', \'3\', \'56\', \'0\', \'[01]SALES TO \', \'0\', \'761.29\', \'1\', \'761.29\', \'1\', \'0\', \'2\', \'2017\', \'TINV20170306[00000107]\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'1\', \'0\', \'76\', \'2017-03-06 15:10:01\', NULL, \'2017-03-06 15:10:01\', \'0\', \'0\', \'1925\', 157)','gltransaction/journalUnconfirm','0.032683134078979','2017-03-06 15:35:43'),(364488,3,76,'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\', \'AR20170200000010\', \'4\', \'232\', \'0\', \'[01]SALES TO \', \'761.29\', \'0\', \'1\', \'761.29\', \'1\', \'0\', \'2\', \'2017\', \'TINV20170306[00000107]\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'1\', \'0\', \'76\', \'2017-03-06 15:10:01\', NULL, \'2017-03-06 15:10:01\', \'0\', \'0\', \'1926\', 157)','gltransaction/journalUnconfirm','0.033313035964966','2017-03-06 15:35:43'),(364489,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'108\'','artransaction/saleinvoiceDelete','0.046687841415405','2017-03-06 15:36:03'),(364490,3,76,'192.168.63.95','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'108\'','artransaction/saleinvoiceDelete','0.047470092773438','2017-03-06 15:36:03'),(364491,3,76,'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\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', \'\', \'\', \'\', \'SATU HULU TERENGGANU\', \'SATU DAERAH HULU TERENGGANU\', \'PEKAN KUALA BERANG\', \'\', \'HULU TERENGGANU\', \'21700\', \'1932\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'499\', \'\', \'\', \'\', 0, \'2017-02-01\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.04936695098877','2017-03-06 15:37:55'),(364492,3,76,'192.168.63.95','insert','INSERT INTO `customer_address` (`companyID`, `customerID`, `addressCode`, `addressName`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`) VALUES (\'3\', \'118\', \'SATU HULU\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', \'SATU DAERAH HULU TERENGGANU\', \'PEKAN KUALA BERANG\', \'\', \'HULU TERENGGANU\', \'21700\', \'1932\', \'458\', \'76\', \'2017-03-06 08-38-05\')','CustomerSetup/shiptoNew','0.071280002593994','2017-03-06 15:39:05'),(364493,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'118\', \'1\', \'TINV20170306\', \'2017-02-28\', \'\', \'\', \'\', \'6\', \'14\', \'1.00000\', \'80\', 0, \'13449.49\', \'13449.49\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.028862953186035','2017-03-06 15:40:16'),(364494,3,76,'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 (115, \'1\', \'76\', \'1\', \'63441\', \'15\', \'SALES TO SATU HULU TERENGGANU (JERANGAN) - FEB 2017\', \'0.2\', \'12688.2\', \'2624\', \'6\', \'761.29\', \'13449.49\')','Artransaction/saveNewDirectSaleInvoice','0.052366018295288','2017-03-06 15:40:16'),(364495,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'761.29\', `totalAmount` = \'13449.49\' WHERE `ID` =  115','Artransaction/saveNewDirectSaleInvoice','0.031116962432861','2017-03-06 15:40:16'),(364496,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'118\', \'2017-02-28\', \'80\', \'SATU DAERAH HULU TERENGGANU,\\r\\nPEKAN KUALA BERANG,\\r\\n \\r\\nHULU TERENGGANU, 21700\', \'0\', \'1\', \'1\', \'0\', 12688.2, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.074053049087524','2017-03-06 15:40:26'),(364497,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (112, \'1\', \'1\', \'115\', 12688.2, \'0.2\', \'63441\', \'76\')','artransaction/directInvoicePosting','0.029613971710205','2017-03-06 15:40:26'),(364498,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 112 WHERE `ID` =  \'100\'','artransaction/directInvoicePosting','0.032574892044067','2017-03-06 15:40:26'),(364499,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'23\'','artransaction/directInvoicePosting','0.026505947113037','2017-03-06 15:40:26'),(364500,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170200000017\', `updateAble` = \'0\' WHERE `ID` =  \'115\'','artransaction/directInvoicePosting','0.055964946746826','2017-03-06 15:40:26'),(364501,3,76,'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\', \'AR20170200000017\', \'TINV20170306[00000114]\', \'Posting Direct Sales Invoices [ TINV20170306[00000114] ]\', \'2\', \'2017-02-28\', \'2017\', \'2\', 13449.49, 13449.49, \'76\')','artransaction/directInvoicePosting','0.045953989028931','2017-03-06 15:40:26'),(364502,3,76,'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, \'AR20170200000017\', \'[01]SALES TO \', \'499\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 12688.2, \'1\', \'1\', \'12688.2\', \'2\', \'2017\', \'1\', \'TINV20170306[00000114]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.10191488265991','2017-03-06 15:40:26'),(364503,3,76,'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\', \'AR20170200000017\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 12688.2, \'1\', \'1\', \'12688.2\', \'2\', \'2017\', \'1\', \'TINV20170306[00000114]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032516956329346','2017-03-06 15:40:26'),(364504,3,76,'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, \'AR20170200000017\', \'[01]SALES TO \', \'499\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 761.29, \'1\', \'1\', \'761.29\', \'2\', \'2017\', \'1\', \'TINV20170306[00000114]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.057837009429932','2017-03-06 15:40:27'),(364505,3,76,'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, \'AR20170200000017\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 761.29, \'1\', \'1\', \'761.29\', \'2\', \'2017\', \'1\', \'TINV20170306[00000114]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032411098480225','2017-03-06 15:40:27'),(364506,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 13449.49, `total_amount_cr` = 13449.49, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000017\'','artransaction/directInvoicePosting','0.033191919326782','2017-03-06 15:40:27'),(364507,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'153144\', \'OPN\', \'2017-03-07\', \'844882\', \'KETUA PENGARAH HASIL DALAM NEGERI                                   \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.08238410949707','2017-03-07 17:44:28'),(364508,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (147, \'76\', \'ANSURAN 2/12 ANGGARAN CUKAI 2017\', \'1\', \'430\', \'153144\', \'153144\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.047791004180908','2017-03-07 17:44:28'),(364509,3,76,'192.168.63.95','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2017\', \'3\', \'AP\', 1)','gltransaction/otherpaymentposting','0.062981128692627','2017-03-07 17:45:33'),(364510,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000001\' WHERE `ID` =  \'147\'','gltransaction/otherpaymentposting','0.082720994949341','2017-03-07 17:45:33'),(364511,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170300000001\', \'Other Payment [OPN[00000147]]]\', \'Other Payment [OPN[00000147]]]\', \'844882\', \'3\', \'2017-03-07\', \'2017\', \'3\', 153144, 153144, \'76\')','gltransaction/otherpaymentposting','0.085337162017822','2017-03-07 17:45:33'),(364512,3,76,'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\', \'AP20170300000001\', 1, \'ANSURAN 2/12 ANGGARAN CUKAI 2017\', \'137\', 153144, 1, \'1\', \'153144\', \'3\', \'2017\', \'1\', \'OPN[00000147]\', \'76\')','gltransaction/otherpaymentposting','0.041523933410645','2017-03-07 17:45:33'),(364513,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000001\', 2, \'ANSURAN 2/12 ANGGARAN CUKAI 2017\', \'430\', 153144, 1, \'1\', \'153144\', \'3\', \'2017\', \'1\', \'OPN[00000147]\', \'76\')','gltransaction/otherpaymentposting','0.026809930801392','2017-03-07 17:45:33'),(364514,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 153144, `total_amount_cr` = 153144, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000001\'','gltransaction/otherpaymentposting','0.040874004364014','2017-03-07 17:45:33'),(364515,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'147\'','gltransaction/otherpaymentposting','0.033376932144165','2017-03-07 17:45:33'),(364516,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'24\'','gltransaction/otherpaymentposting','0.026357173919678','2017-03-07 17:45:34'),(364517,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000002\' WHERE `ID` =  \'144\'','gltransaction/otherpaymentposting','0.041940927505493','2017-03-07 17:45:34'),(364518,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170300000002\', \'Other Payment [OPN[00000144]]]\', \'Other Payment [OPN[00000144]]]\', \'00048786\', \'3\', \'2017-03-01\', \'2017\', \'3\', 530, 530, \'76\')','gltransaction/otherpaymentposting','0.033431053161621','2017-03-07 17:45:34'),(364519,3,76,'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\', \'AP20170300000002\', 1, \'PURCHASE OF ENVELOPE 2ND BATCH\', \'137\', 500, 1, \'1\', \'500\', \'3\', \'2017\', \'1\', \'OPN[00000144]\', \'76\')','gltransaction/otherpaymentposting','0.033324003219604','2017-03-07 17:45:34'),(364520,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000002\', 2, \'PURCHASE OF ENVELOPE 2ND BATCH\', \'560\', 500, 1, \'1\', \'500\', \'3\', \'2017\', \'1\', \'OPN[00000144]\', \'76\')','gltransaction/otherpaymentposting','0.10739994049072','2017-03-07 17:45:34'),(364521,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000002\', 3, \'PURCHASE OF ENVELOPE 2ND BATCH\', \'82\', 30, 1, \'1\', \'30\', \'3\', \'2017\', \'1\', \'OPN[00000144]\', \'76\')','gltransaction/otherpaymentposting','0.068024158477783','2017-03-07 17:45:34'),(364522,3,76,'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\', \'AP20170300000002\', 4, \'PURCHASE OF ENVELOPE 2ND BATCH\', \'137\', 30, 1, \'1\', \'30\', \'3\', \'2017\', \'1\', \'OPN[00000144]\', \'76\')','gltransaction/otherpaymentposting','0.088967800140381','2017-03-07 17:45:34'),(364523,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 530, `total_amount_cr` = 530, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000002\'','gltransaction/otherpaymentposting','0.074398040771484','2017-03-07 17:45:34'),(364524,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'144\'','gltransaction/otherpaymentposting','0.03285813331604','2017-03-07 17:45:34'),(364525,0,0,'192.168.63.95','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.95\' WHERE `userid` =  \'AINI\'','login/reset_ip','0.029555082321167','2017-03-12 15:40:48'),(364526,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'623\'','gltransaction/journalUnpost','0.030655145645142','2017-03-12 15:53:45'),(364527,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000017\'','gltransaction/journalUnpost','0.049590110778809','2017-03-12 15:53:45'),(364528,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'431\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.044512987136841','2017-03-12 15:53:45'),(364529,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'50\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.039324045181274','2017-03-12 15:53:45'),(364530,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'20\'','Gltransaction/journal_head_','0.036016941070557','2017-03-12 16:00:54'),(364531,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170100000019\', \'Being reversal YTD Dec 2016 tax expense\', \'Dtax working 1/2017\', \'1\', \'2017-01-31\', \'2017\', \'1\', \'76\')','Gltransaction/journal_head_','0.059752941131592','2017-03-12 16:00:54'),(364532,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00062203407287598','2017-03-12 16:00:55'),(364533,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'54727.00\', `total_amount_cr` = \'54727.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000019\'','gltransaction/journaldetails_insert','0.033557176589966','2017-03-12 16:00:55'),(364534,3,76,'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\', \'JL20170100000019\', \'1\', \'Being reversal YTD Dec 2016 tax expense\', \'50\', \'2017\', \'1\', 1, \'1\', \'\', \'54727\', \'76\')','gltransaction/journaldetails_insert','0.057694911956787','2017-03-12 16:00:55'),(364535,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00065279006958008','2017-03-12 16:00:55'),(364536,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'54727.00\', `total_amount_cr` = \'54727.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000019\'','gltransaction/journaldetails_insert','0.043491840362549','2017-03-12 16:00:55'),(364537,3,76,'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\', \'JL20170100000019\', \'2\', \'Being reversal YTD Dec 2016 tax expense\', \'431\', \'2017\', \'1\', 1, \'1\', \'54727\', \'\', \'76\')','gltransaction/journaldetails_insert','0.031980037689209','2017-03-12 16:00:55'),(364538,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'623\'','Gltransaction/journalPosting','0.044775009155273','2017-03-12 16:01:11'),(364539,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000017\'','Gltransaction/journalPosting','0.032918930053711','2017-03-12 16:01:11'),(364540,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'431\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.069242000579834','2017-03-12 16:01:11'),(364541,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'50\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.064384937286377','2017-03-12 16:01:11'),(364542,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'656\'','Gltransaction/journalPosting','0.029783964157104','2017-03-12 16:01:11'),(364543,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000019\'','Gltransaction/journalPosting','0.032724857330322','2017-03-12 16:01:11'),(364544,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'50\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031238079071045','2017-03-12 16:01:11'),(364545,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'431\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031029939651489','2017-03-12 16:01:11'),(364546,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'633\'','Gltransaction/journalPosting','0.048785924911499','2017-03-12 16:03:44'),(364547,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000015\'','Gltransaction/journalPosting','0.076792001724243','2017-03-12 16:03:44'),(364548,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.034263134002686','2017-03-12 16:03:44'),(364549,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'235\', \'2017\', \'2\', \'66108.11\', \'0\', 66108.11, \'76\', \'2017-03-12: 09:03:44\')','Gltransaction/journalPosting','0.051346063613892','2017-03-12 16:03:44'),(364550,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'634\'','Gltransaction/journalPosting','0.04774022102356','2017-03-12 16:03:45'),(364551,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000016\'','Gltransaction/journalPosting','0.026582002639771','2017-03-12 16:03:45'),(364552,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.029895782470703','2017-03-12 16:03:45'),(364553,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'349\', \'2017\', \'2\', \'212\', \'0\', 212, \'76\', \'2017-03-12: 09:03:44\')','Gltransaction/journalPosting','0.02968692779541','2017-03-12 16:03:45'),(364554,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.03116512298584','2017-03-12 16:03:45'),(364555,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'349\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.032098054885864','2017-03-12 16:03:45'),(364556,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.032802820205688','2017-03-12 16:03:45'),(364557,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.032295942306519','2017-03-12 16:03:45'),(364558,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.032974004745483','2017-03-12 16:03:45'),(364559,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'349\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.032047033309937','2017-03-12 16:03:45'),(364560,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'635\'','Gltransaction/journalPosting','0.048408985137939','2017-03-12 16:03:45'),(364561,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000017\'','Gltransaction/journalPosting','0.0003199577331543','2017-03-12 16:03:45'),(364562,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'636\'','Gltransaction/journalPosting','0.025124788284302','2017-03-12 16:03:46'),(364563,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000018\'','Gltransaction/journalPosting','0.032851934432983','2017-03-12 16:03:46'),(364564,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031951904296875','2017-03-12 16:03:46'),(364565,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'560\', \'2017\', \'2\', \'500\', \'0\', 500, \'76\', \'2017-03-12: 09:03:46\')','Gltransaction/journalPosting','0.043191909790039','2017-03-12 16:03:46'),(364566,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031466007232666','2017-03-12 16:03:46'),(364567,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.073919057846069','2017-03-12 16:03:46'),(364568,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'637\'','Gltransaction/journalPosting','0.029630184173584','2017-03-12 16:03:46'),(364569,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000001\'','Gltransaction/journalPosting','0.066450119018555','2017-03-12 16:03:46'),(364570,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'56\', \'2017\', \'2\', \'1172484.6\', \'0\', 1172484.6, \'76\', \'2017-03-12: 09:03:46\')','Gltransaction/journalPosting','0.04379415512085','2017-03-12 16:03:47'),(364571,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'498\', \'2017\', \'2\', \'0\', \'1172484.6\', -1172484.6, \'76\', \'2017-03-12: 09:03:46\')','Gltransaction/journalPosting','0.030189990997314','2017-03-12 16:03:47'),(364572,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.056573867797852','2017-03-12 16:03:47'),(364573,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'232\', \'2017\', \'2\', \'0\', \'70349.08\', -70349.08, \'76\', \'2017-03-12: 09:03:46\')','Gltransaction/journalPosting','0.046866178512573','2017-03-12 16:03:47'),(364574,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'638\'','Gltransaction/journalPosting','0.081043004989624','2017-03-12 16:03:47'),(364575,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000002\'','Gltransaction/journalPosting','0.090926170349121','2017-03-12 16:03:47'),(364576,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030137062072754','2017-03-12 16:03:47'),(364577,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030905961990356','2017-03-12 16:03:47'),(364578,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031622886657715','2017-03-12 16:03:47'),(364579,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030949115753174','2017-03-12 16:03:47'),(364580,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'639\'','Gltransaction/journalPosting','0.026791095733643','2017-03-12 16:03:48'),(364581,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000003\'','Gltransaction/journalPosting','0.056480169296265','2017-03-12 16:03:48'),(364582,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.05023193359375','2017-03-12 16:03:48'),(364583,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.028948068618774','2017-03-12 16:03:48'),(364584,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031360864639282','2017-03-12 16:03:48'),(364585,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04770302772522','2017-03-12 16:03:48'),(364586,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'640\'','Gltransaction/journalPosting','0.1459059715271','2017-03-12 16:03:49'),(364587,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000004\'','Gltransaction/journalPosting','0.34846782684326','2017-03-12 16:03:49'),(364588,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.025079011917114','2017-03-12 16:03:49'),(364589,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031014919281006','2017-03-12 16:03:50'),(364590,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031429052352905','2017-03-12 16:03:50'),(364591,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.056084871292114','2017-03-12 16:03:50'),(364592,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'641\'','Gltransaction/journalPosting','0.05998420715332','2017-03-12 16:03:50'),(364593,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000005\'','Gltransaction/journalPosting','0.042502880096436','2017-03-12 16:03:50'),(364594,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.032523155212402','2017-03-12 16:03:50'),(364595,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.032115936279297','2017-03-12 16:03:50'),(364596,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.032485008239746','2017-03-12 16:03:50'),(364597,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030956983566284','2017-03-12 16:03:50'),(364598,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'642\'','Gltransaction/journalPosting','0.03118896484375','2017-03-12 16:03:51'),(364599,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000006\'','Gltransaction/journalPosting','0.02497386932373','2017-03-12 16:03:51'),(364600,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031491994857788','2017-03-12 16:03:51'),(364601,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048610925674438','2017-03-12 16:03:51'),(364602,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.12285304069519','2017-03-12 16:03:51'),(364603,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031544923782349','2017-03-12 16:03:51'),(364604,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'633\'','Gltransaction/journalPosting','0.071413993835449','2017-03-12 16:03:51'),(364605,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000015\'','Gltransaction/journalPosting','0.011982917785645','2017-03-12 16:03:51'),(364606,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.05877685546875','2017-03-12 16:03:51'),(364607,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'235\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048151016235352','2017-03-12 16:03:52'),(364608,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'634\'','Gltransaction/journalPosting','0.059340000152588','2017-03-12 16:03:52'),(364609,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000016\'','Gltransaction/journalPosting','0.00036215782165527','2017-03-12 16:03:52'),(364610,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.03134298324585','2017-03-12 16:03:52'),(364611,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'349\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031632900238037','2017-03-12 16:03:52'),(364612,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.03145694732666','2017-03-12 16:03:52'),(364613,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'349\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0309739112854','2017-03-12 16:03:52'),(364614,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031538009643555','2017-03-12 16:03:52'),(364615,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030595064163208','2017-03-12 16:03:52'),(364616,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.032716035842896','2017-03-12 16:03:53'),(364617,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'349\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.057540893554688','2017-03-12 16:03:53'),(364618,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'635\'','Gltransaction/journalPosting','0.052704095840454','2017-03-12 16:03:53'),(364619,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000017\'','Gltransaction/journalPosting','0.00041103363037109','2017-03-12 16:03:53'),(364620,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'636\'','Gltransaction/journalPosting','0.026782989501953','2017-03-12 16:03:53'),(364621,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000018\'','Gltransaction/journalPosting','0.00036883354187012','2017-03-12 16:03:53'),(364622,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031365871429443','2017-03-12 16:03:53'),(364623,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.056972980499268','2017-03-12 16:03:53'),(364624,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.033143997192383','2017-03-12 16:03:53'),(364625,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031974077224731','2017-03-12 16:03:53'),(364626,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'637\'','Gltransaction/journalPosting','0.04765796661377','2017-03-12 16:03:54'),(364627,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000001\'','Gltransaction/journalPosting','0.019531965255737','2017-03-12 16:03:54'),(364628,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.03624701499939','2017-03-12 16:03:54'),(364629,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.049081087112427','2017-03-12 16:03:54'),(364630,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031542062759399','2017-03-12 16:03:54'),(364631,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030935049057007','2017-03-12 16:03:54'),(364632,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'638\'','Gltransaction/journalPosting','0.13712596893311','2017-03-12 16:03:55'),(364633,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000002\'','Gltransaction/journalPosting','0.011415004730225','2017-03-12 16:03:55'),(364634,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.033154964447021','2017-03-12 16:03:55'),(364635,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.073890924453735','2017-03-12 16:03:55'),(364636,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038258075714111','2017-03-12 16:03:55'),(364637,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.072736978530884','2017-03-12 16:03:55'),(364638,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'639\'','Gltransaction/journalPosting','0.029098987579346','2017-03-12 16:03:56'),(364639,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000003\'','Gltransaction/journalPosting','0.00029301643371582','2017-03-12 16:03:56'),(364640,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031579971313477','2017-03-12 16:03:56'),(364641,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.032469987869263','2017-03-12 16:03:56'),(364642,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030964136123657','2017-03-12 16:03:56'),(364643,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031546831130981','2017-03-12 16:03:56'),(364644,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'640\'','Gltransaction/journalPosting','0.02691388130188','2017-03-12 16:03:56'),(364645,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000004\'','Gltransaction/journalPosting','0.00032496452331543','2017-03-12 16:03:56'),(364646,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030952930450439','2017-03-12 16:03:56'),(364647,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.032579183578491','2017-03-12 16:03:56'),(364648,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030936002731323','2017-03-12 16:03:56'),(364649,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.03153395652771','2017-03-12 16:03:56'),(364650,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'641\'','Gltransaction/journalPosting','0.031913995742798','2017-03-12 16:03:57'),(364651,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000005\'','Gltransaction/journalPosting','0.00024700164794922','2017-03-12 16:03:57'),(364652,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.056702852249146','2017-03-12 16:03:57'),(364653,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.032662153244019','2017-03-12 16:03:57'),(364654,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.056298971176147','2017-03-12 16:03:57'),(364655,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031713008880615','2017-03-12 16:03:57'),(364656,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'642\'','Gltransaction/journalPosting','0.032330989837646','2017-03-12 16:03:57'),(364657,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000006\'','Gltransaction/journalPosting','0.00034999847412109','2017-03-12 16:03:57'),(364658,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031165838241577','2017-03-12 16:03:57'),(364659,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.08269214630127','2017-03-12 16:03:57'),(364660,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030944108963013','2017-03-12 16:03:58'),(364661,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031527042388916','2017-03-12 16:03:58'),(364662,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'643\'','Gltransaction/journalPosting','0.061710834503174','2017-03-12 16:04:37'),(364663,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000007\'','Gltransaction/journalPosting','0.026007890701294','2017-03-12 16:04:37'),(364664,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030102014541626','2017-03-12 16:04:37'),(364665,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030961990356445','2017-03-12 16:04:37'),(364666,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031451940536499','2017-03-12 16:04:37'),(364667,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030992031097412','2017-03-12 16:04:37'),(364668,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'644\'','Gltransaction/journalPosting','0.028889179229736','2017-03-12 16:04:38'),(364669,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000008\'','Gltransaction/journalPosting','0.049565076828003','2017-03-12 16:04:38'),(364670,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031149864196777','2017-03-12 16:04:38'),(364671,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.032157897949219','2017-03-12 16:04:38'),(364672,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.024383068084717','2017-03-12 16:04:38'),(364673,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.032346963882446','2017-03-12 16:04:38'),(364674,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'645\'','Gltransaction/journalPosting','0.030480861663818','2017-03-12 16:04:38'),(364675,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000009\'','Gltransaction/journalPosting','0.05796217918396','2017-03-12 16:04:38'),(364676,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.035876989364624','2017-03-12 16:04:38'),(364677,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.024147033691406','2017-03-12 16:04:38'),(364678,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031566143035889','2017-03-12 16:04:39'),(364679,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.064484834671021','2017-03-12 16:04:39'),(364680,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'647\'','Gltransaction/journalPosting','0.028740882873535','2017-03-12 16:04:39'),(364681,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000011\'','Gltransaction/journalPosting','0.024509191513062','2017-03-12 16:04:39'),(364682,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031150102615356','2017-03-12 16:04:39'),(364683,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030948162078857','2017-03-12 16:04:39'),(364684,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.074322938919067','2017-03-12 16:04:39'),(364685,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.080002069473267','2017-03-12 16:04:39'),(364686,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'648\'','Gltransaction/journalPosting','0.06448221206665','2017-03-12 16:04:40'),(364687,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000012\'','Gltransaction/journalPosting','0.026381015777588','2017-03-12 16:04:40'),(364688,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.029517889022827','2017-03-12 16:04:40'),(364689,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031635046005249','2017-03-12 16:04:40'),(364690,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030626058578491','2017-03-12 16:04:40'),(364691,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.032099962234497','2017-03-12 16:04:40'),(364692,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'649\'','Gltransaction/journalPosting','0.057639837265015','2017-03-12 16:04:40'),(364693,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000013\'','Gltransaction/journalPosting','0.025691032409668','2017-03-12 16:04:40'),(364694,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030159950256348','2017-03-12 16:04:40'),(364695,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.03099799156189','2017-03-12 16:04:40'),(364696,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031583786010742','2017-03-12 16:04:41'),(364697,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.072870016098022','2017-03-12 16:04:41'),(364698,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'652\'','Gltransaction/journalPosting','0.056565046310425','2017-03-12 16:04:41'),(364699,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000016\'','Gltransaction/journalPosting','0.024566888809204','2017-03-12 16:04:41'),(364700,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'499\', \'2017\', \'2\', \'571.8\', \'0\', 571.8, \'76\', \'2017-03-12: 09:03:41\')','Gltransaction/journalPosting','0.043208122253418','2017-03-12 16:04:41'),(364701,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.083729982376099','2017-03-12 16:04:41'),(364702,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'499\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.055912971496582','2017-03-12 16:04:41'),(364703,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.056303024291992','2017-03-12 16:04:41'),(364704,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'653\'','Gltransaction/journalPosting','0.067553043365479','2017-03-12 16:04:42'),(364705,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000017\'','Gltransaction/journalPosting','0.050093173980713','2017-03-12 16:04:42'),(364706,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'499\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.096423149108887','2017-03-12 16:04:42'),(364707,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030734777450562','2017-03-12 16:04:42'),(364708,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'499\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031396150588989','2017-03-12 16:04:42'),(364709,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.055323123931885','2017-03-12 16:04:42'),(364710,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'94\', \'\', \'\', \'RP\', \'2017-02-10\', \'1\', \'1691.23\', \'166\', \'Bank statemet\', \'0\', \'1691.23\')','arTransaction/saveNewReceivePayment','0.079389095306396','2017-03-12 16:08:25'),(364711,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 59, \'90\', \'1691.23\')','arTransaction/saveNewReceivePayment','0.056685209274292','2017-03-12 16:08:25'),(364712,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'90\'','arTransaction/saveNewReceivePayment','0.02462100982666','2017-03-12 16:08:25'),(364713,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'102\', \'\', \'\', \'RP\', \'2017-02-16\', \'1\', \'1067488.69\', \'166\', \'Bank statement\', \'0\', \'1067488.69\')','arTransaction/saveNewReceivePayment','0.045551061630249','2017-03-12 16:10:43'),(364714,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 60, \'91\', \'1067488.69\')','arTransaction/saveNewReceivePayment','0.025112152099609','2017-03-12 16:10:43'),(364715,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'91\'','arTransaction/saveNewReceivePayment','0.032809019088745','2017-03-12 16:10:43'),(364716,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'95\', \'\', \'\', \'RP\', \'2017-02-21\', \'1\', \'368546.95\', \'166\', \'Bank statement\', \'0\', \'368546.95\')','arTransaction/saveNewReceivePayment','0.039902925491333','2017-03-12 16:14:01'),(364717,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 61, \'89\', \'368546.95\')','arTransaction/saveNewReceivePayment','0.032960891723633','2017-03-12 16:14:01'),(364718,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'89\'','arTransaction/saveNewReceivePayment','0.03330397605896','2017-03-12 16:14:01'),(364719,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'97\', \'\', \'\', \'RP\', \'2017-02-23\', \'1\', \'26115.43\', \'166\', \'Bank statement\', \'0\', \'26115.43\')','arTransaction/saveNewReceivePayment','0.031885147094727','2017-03-12 16:15:02'),(364720,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 62, \'88\', \'26115.43\')','arTransaction/saveNewReceivePayment','0.025099039077759','2017-03-12 16:15:02'),(364721,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'88\'','arTransaction/saveNewReceivePayment','0.032946825027466','2017-03-12 16:15:02'),(364722,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'101\', \'\', \'\', \'RP\', \'2017-02-27\', \'1\', \'43151.75\', \'166\', \'Bank statement\', \'0\', \'43151.75\')','arTransaction/saveNewReceivePayment','0.038329124450684','2017-03-12 16:16:40'),(364723,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 63, \'92\', \'43151.75\')','arTransaction/saveNewReceivePayment','0.032992124557495','2017-03-12 16:16:40'),(364724,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'92\'','arTransaction/saveNewReceivePayment','0.066318035125732','2017-03-12 16:16:40'),(364725,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'69\', \'434972.82\', \'ORI\', \'2017-02-27\', \'800513\', \'CIMB (Bank guarantee TNB)                                            \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.081636905670166','2017-03-12 16:28:33'),(364726,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (1, \'76\', \'CIMB (Bank guarantee TNB)       \', \'1\', \'70\', \'434972.82\', \'434972.82\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.040988922119141','2017-03-12 16:28:33'),(364727,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'1\', \'76\', \'2\', \'Charge bank - Bank Guarantee\', \'555\', \'27.03\', \'25.5\', \'2624\', \'6\', \'1.53\')','gltransaction/saveotherReceiveDetailOnly','0.052081823348999','2017-03-12 16:31:53'),(364728,3,76,'192.168.63.95','update','update comp_receive_payment_others set totalReceived = \'434999.85\' where id = \'1\' ','gltransaction/saveotherReceiveDetailOnly','0.050076007843018','2017-03-12 16:31:53'),(364729,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'1\', \'76\', \'3\', \'Charge bank\', \'555\', \'0.15\', \'0.15\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.041861057281494','2017-03-12 16:36:17'),(364730,3,76,'192.168.63.95','update','update comp_receive_payment_others set totalReceived = \'435000\' where id = \'1\' ','gltransaction/saveotherReceiveDetailOnly','0.050052881240845','2017-03-12 16:36:17'),(364731,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'63\' AND `updateAble` =  1','artransaction/paymentPosting','0.035991907119751','2017-03-12 16:46:44'),(364732,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'23\'','artransaction/paymentPosting','0.045265197753906','2017-03-12 16:46:44'),(364733,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170200000018\' WHERE `ID` =  \'63\'','artransaction/paymentPosting','0.032190084457397','2017-03-12 16:46:44'),(364734,3,76,'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\', \'AR20170200000018\', \'RP[00000063]\', \'Posting Received Payment [ RP[00000063] ]\', \'2\', \'2017-02-27\', \'2017\', \'2\', 43151.75, 43151.75, \'76\')','artransaction/paymentPosting','0.033298015594482','2017-03-12 16:46:44'),(364735,3,76,'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\', \'AR20170200000018\', 1, \'PETRONAS CHEMICALS LDPE SDN BHD\', \'56\', 43151.75, \'1\', \'1\', \'43151.75\', \'2\', \'2017\', \'1\', \'RP[00000063]\', \'76\')','artransaction/paymentPosting','0.049752950668335','2017-03-12 16:46:44'),(364736,3,76,'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, \'AR20170200000018\', \'PETRONAS CHEMICALS LDPE SDN BHD\', \'137\', 43151.75, \'1\', \'1\', \'43151.75\', \'2\', \'2017\', \'1\', \'RP[00000063]\', \'76\')','artransaction/paymentPosting','0.032217979431152','2017-03-12 16:46:44'),(364737,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'62\' AND `updateAble` =  1','artransaction/paymentPosting','0.051393032073975','2017-03-12 16:46:44'),(364738,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'23\'','artransaction/paymentPosting','0.042604207992554','2017-03-12 16:46:44'),(364739,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170200000019\' WHERE `ID` =  \'62\'','artransaction/paymentPosting','0.049599885940552','2017-03-12 16:46:44'),(364740,3,76,'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\', \'AR20170200000019\', \'RP[00000062]\', \'Posting Received Payment [ RP[00000062] ]\', \'2\', \'2017-02-23\', \'2017\', \'2\', 26115.43, 26115.43, \'76\')','artransaction/paymentPosting','0.032783985137939','2017-03-12 16:46:44'),(364741,3,76,'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\', \'AR20170200000019\', 1, \'ARKEMA THIOCHEMICALS SDN BHD\', \'56\', 26115.43, \'1\', \'1\', \'26115.43\', \'2\', \'2017\', \'1\', \'RP[00000062]\', \'76\')','artransaction/paymentPosting','0.03245997428894','2017-03-12 16:46:44'),(364742,3,76,'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, \'AR20170200000019\', \'ARKEMA THIOCHEMICALS SDN BHD\', \'137\', 26115.43, \'1\', \'1\', \'26115.43\', \'2\', \'2017\', \'1\', \'RP[00000062]\', \'76\')','artransaction/paymentPosting','0.033021211624146','2017-03-12 16:46:44'),(364743,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'61\' AND `updateAble` =  1','artransaction/paymentPosting','0.025592088699341','2017-03-12 16:46:45'),(364744,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'23\'','artransaction/paymentPosting','0.026757001876831','2017-03-12 16:46:45'),(364745,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170200000020\' WHERE `ID` =  \'61\'','artransaction/paymentPosting','0.041901111602783','2017-03-12 16:46:45'),(364746,3,76,'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\', \'AR20170200000020\', \'RP[00000061]\', \'Posting Received Payment [ RP[00000061] ]\', \'2\', \'2017-02-21\', \'2017\', \'2\', 368546.95, 368546.95, \'76\')','artransaction/paymentPosting','0.040996074676514','2017-03-12 16:46:45'),(364747,3,76,'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\', \'AR20170200000020\', 1, \'CJ BIO MALAYSIA SDN BHD\', \'56\', 368546.95, \'1\', \'1\', \'368546.95\', \'2\', \'2017\', \'1\', \'RP[00000061]\', \'76\')','artransaction/paymentPosting','0.10223603248596','2017-03-12 16:46:45'),(364748,3,76,'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, \'AR20170200000020\', \'CJ BIO MALAYSIA SDN BHD\', \'137\', 368546.95, \'1\', \'1\', \'368546.95\', \'2\', \'2017\', \'1\', \'RP[00000061]\', \'76\')','artransaction/paymentPosting','0.15528893470764','2017-03-12 16:46:45'),(364749,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'60\' AND `updateAble` =  1','artransaction/paymentPosting','0.032316207885742','2017-03-12 16:46:46'),(364750,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'23\'','artransaction/paymentPosting','0.026388168334961','2017-03-12 16:46:46'),(364751,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170200000021\' WHERE `ID` =  \'60\'','artransaction/paymentPosting','0.025156021118164','2017-03-12 16:46:46'),(364752,3,76,'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\', \'AR20170200000021\', \'RP[00000060]\', \'Posting Received Payment [ RP[00000060] ]\', \'2\', \'2017-02-16\', \'2017\', \'2\', 1067488.69, 1067488.69, \'76\')','artransaction/paymentPosting','0.027984857559204','2017-03-12 16:46:46'),(364753,3,76,'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\', \'AR20170200000021\', 1, \'PETRONAS GAS BERHAD\', \'56\', 1067488.69, \'1\', \'1\', \'1067488.69\', \'2\', \'2017\', \'1\', \'RP[00000060]\', \'76\')','artransaction/paymentPosting','0.033045053482056','2017-03-12 16:46:46'),(364754,3,76,'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, \'AR20170200000021\', \'PETRONAS GAS BERHAD\', \'137\', 1067488.69, \'1\', \'1\', \'1067488.69\', \'2\', \'2017\', \'1\', \'RP[00000060]\', \'76\')','artransaction/paymentPosting','0.049067974090576','2017-03-12 16:46:46'),(364755,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'59\' AND `updateAble` =  1','artransaction/paymentPosting','0.043229103088379','2017-03-12 16:46:47'),(364756,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'23\'','artransaction/paymentPosting','0.036618947982788','2017-03-12 16:46:47'),(364757,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170200000022\' WHERE `ID` =  \'59\'','artransaction/paymentPosting','0.025043964385986','2017-03-12 16:46:47'),(364758,3,76,'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\', \'AR20170200000022\', \'RP[00000059]\', \'Posting Received Payment [ RP[00000059] ]\', \'2\', \'2017-02-10\', \'2017\', \'2\', 1691.23, 1691.23, \'76\')','artransaction/paymentPosting','0.069117069244385','2017-03-12 16:46:47'),(364759,3,76,'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\', \'AR20170200000022\', 1, \'HI - ESSENCE CABLE SDN BHD\', \'56\', 1691.23, \'1\', \'1\', \'1691.23\', \'2\', \'2017\', \'1\', \'RP[00000059]\', \'76\')','artransaction/paymentPosting','0.065999984741211','2017-03-12 16:46:47'),(364760,3,76,'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, \'AR20170200000022\', \'HI - ESSENCE CABLE SDN BHD\', \'137\', 1691.23, \'1\', \'1\', \'1691.23\', \'2\', \'2017\', \'1\', \'RP[00000059]\', \'76\')','artransaction/paymentPosting','0.033059120178223','2017-03-12 16:46:47'),(364761,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'657\'','Gltransaction/journalPosting','0.043889045715332','2017-03-12 16:54:25'),(364762,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000018\'','Gltransaction/journalPosting','0.050228118896484','2017-03-12 16:54:25'),(364763,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.036293029785156','2017-03-12 16:54:25'),(364764,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039903879165649','2017-03-12 16:54:25'),(364765,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'658\'','Gltransaction/journalPosting','0.030647993087769','2017-03-12 16:54:25'),(364766,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000019\'','Gltransaction/journalPosting','0.04984712600708','2017-03-12 16:54:25'),(364767,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.046349048614502','2017-03-12 16:54:25'),(364768,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031383037567139','2017-03-12 16:54:25'),(364769,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'659\'','Gltransaction/journalPosting','0.056257009506226','2017-03-12 16:54:26'),(364770,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000020\'','Gltransaction/journalPosting','0.16664099693298','2017-03-12 16:54:26'),(364771,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030194997787476','2017-03-12 16:54:26'),(364772,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.03105902671814','2017-03-12 16:54:26'),(364773,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'660\'','Gltransaction/journalPosting','0.027668952941895','2017-03-12 16:54:26'),(364774,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000021\'','Gltransaction/journalPosting','0.02505898475647','2017-03-12 16:54:26'),(364775,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031604051589966','2017-03-12 16:54:26'),(364776,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031810998916626','2017-03-12 16:54:27'),(364777,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'661\'','Gltransaction/journalPosting','0.031678915023804','2017-03-12 16:54:27'),(364778,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000022\'','Gltransaction/journalPosting','0.025098085403442','2017-03-12 16:54:27'),(364779,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031201124191284','2017-03-12 16:54:27'),(364780,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031477928161621','2017-03-12 16:54:27'),(364781,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'551.73\', \'OPN\', \'2017-02-28\', \'Bank statement Feb 2017\', \'Maybank Islamic Berhad                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.09776496887207','2017-03-12 17:02:53'),(364782,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (148, \'76\', \'Feb charge bank\', \'1\', \'555\', \'551.73\', \'520.5\', \'2637\', \'6\', \'31.23\', \'1.2300000000000004\')','gltransaction/savenewpaywithOutItem','0.049234867095947','2017-03-12 17:02:53'),(364783,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.054266929626465','2017-03-12 17:11:22'),(364784,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000019\' WHERE `ID` =  \'148\'','gltransaction/otherpaymentposting','0.032771110534668','2017-03-12 17:11:23'),(364785,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170200000019\', \'Other Payment [OPN[00000148]]]\', \'Other Payment [OPN[00000148]]]\', \'Bank statement Feb 2017\', \'3\', \'2017-02-28\', \'2017\', \'2\', 551.73, 551.73, \'76\')','gltransaction/otherpaymentposting','0.05613112449646','2017-03-12 17:11:23'),(364786,3,76,'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\', \'AP20170200000019\', 1, \'Feb charge bank\', \'137\', 520.5, 1, \'1\', \'520.5\', \'2\', \'2017\', \'1\', \'OPN[00000148]\', \'76\')','gltransaction/otherpaymentposting','0.090954065322876','2017-03-12 17:11:23'),(364787,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170200000019\', 2, \'Feb charge bank\', \'555\', 520.5, 1, \'1\', \'520.5\', \'2\', \'2017\', \'1\', \'OPN[00000148]\', \'76\')','gltransaction/otherpaymentposting','0.049072980880737','2017-03-12 17:11:23'),(364788,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170200000019\', 3, \'Feb charge bank\', \'82\', 31.23, 1, \'1\', \'31.23\', \'2\', \'2017\', \'1\', \'OPN[00000148]\', \'76\')','gltransaction/otherpaymentposting','0.032850980758667','2017-03-12 17:11:23'),(364789,3,76,'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\', \'AP20170200000019\', 4, \'Feb charge bank\', \'137\', 31.23, 1, \'1\', \'31.23\', \'2\', \'2017\', \'1\', \'OPN[00000148]\', \'76\')','gltransaction/otherpaymentposting','0.032390832901001','2017-03-12 17:11:23'),(364790,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 551.73, `total_amount_cr` = 551.73, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000019\'','gltransaction/otherpaymentposting','0.033288955688477','2017-03-12 17:11:23'),(364791,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'148\'','gltransaction/otherpaymentposting','0.032735109329224','2017-03-12 17:11:23'),(364792,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'662\'','Gltransaction/journalPosting','0.023648977279663','2017-03-12 17:11:41'),(364793,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000019\'','Gltransaction/journalPosting','0.074426889419556','2017-03-12 17:11:42'),(364794,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.052624940872192','2017-03-12 17:11:42'),(364795,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'44\', \'555\', \'2017\', \'2\', \'520.5\', \'0\', 520.5, \'76\', \'2017-03-12: 10:03:41\')','Gltransaction/journalPosting','0.046533107757568','2017-03-12 17:11:42'),(364796,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.089498996734619','2017-03-12 17:11:42'),(364797,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.056344032287598','2017-03-12 17:11:42'),(364798,3,76,'192.168.63.95','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2017\', \'2\', \'JL\', 1)','Gltransaction/journal_head_','0.046089887619019','2017-03-13 08:15:09'),(364799,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170200000001\', \'Being depreciation PPE - Feb 2017\', \'Fixed asset listing\', \'1\', \'2017-02-28\', \'2017\', \'2\', \'76\')','Gltransaction/journal_head_','0.041152000427246','2017-03-13 08:15:09'),(364800,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00060200691223145','2017-03-13 08:15:10'),(364801,3,76,'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` =  \'JL20170200000001\'','gltransaction/journaldetails_insert','0.026995897293091','2017-03-13 08:15:10'),(364802,3,76,'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\', \'JL20170200000001\', \'1\', \'Being depreciation PPE - Feb 2017\', \'354\', \'2017\', \'2\', 1, \'1\', \'\', \'75465.86\', \'76\')','gltransaction/journaldetails_insert','0.032752990722656','2017-03-13 08:15:10'),(364803,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.000701904296875','2017-03-13 08:15:10'),(364804,3,76,'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` =  \'JL20170200000001\'','gltransaction/journaldetails_insert','0.032910108566284','2017-03-13 08:15:10'),(364805,3,76,'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\', \'JL20170200000001\', \'2\', \'Being depreciation PPE - Feb 2017\', \'12\', \'2017\', \'2\', 1, \'1\', \'75465.86\', \'\', \'76\')','gltransaction/journaldetails_insert','0.024375200271606','2017-03-13 08:15:10'),(364806,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'25\'','Gltransaction/journal_head_','0.037420034408569','2017-03-13 08:17:28'),(364807,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170200000002\', \'Being depreciation motor vehicle - Feb 2017\', \'Fixed asset listing\', \'1\', \'2017-02-28\', \'2017\', \'2\', \'76\')','Gltransaction/journal_head_','0.075278997421265','2017-03-13 08:17:28'),(364808,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063109397888184','2017-03-13 08:17:29'),(364809,3,76,'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` =  \'JL20170200000002\'','gltransaction/journaldetails_insert','0.11215686798096','2017-03-13 08:17:29'),(364810,3,76,'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\', \'JL20170200000002\', \'1\', \'Being depreciation motor vehicle - Feb 2017\', \'358\', \'2017\', \'2\', 1, \'1\', \'\', \'1875\', \'76\')','gltransaction/journaldetails_insert','0.070672988891602','2017-03-13 08:17:29'),(364811,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00059986114501953','2017-03-13 08:17:29'),(364812,3,76,'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` =  \'JL20170200000002\'','gltransaction/journaldetails_insert','0.028680086135864','2017-03-13 08:17:29'),(364813,3,76,'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\', \'JL20170200000002\', \'2\', \'Being depreciation motor vehicle - Feb 2017\', \'16\', \'2017\', \'2\', 1, \'1\', \'1875\', \'\', \'76\')','gltransaction/journaldetails_insert','0.024425983428955','2017-03-13 08:17:29'),(364814,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'25\'','Gltransaction/journal_head_','0.048630952835083','2017-03-13 08:19:10'),(364815,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170200000003\', \'Being depreciation accounting system - Feb 2017\', \'Fixed asset listing\', \'1\', \'2017-02-28\', \'2017\', \'2\', \'76\')','Gltransaction/journal_head_','0.04951286315918','2017-03-13 08:19:10'),(364816,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0006411075592041','2017-03-13 08:19:10'),(364817,3,76,'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` =  \'JL20170200000003\'','gltransaction/journaldetails_insert','0.028926134109497','2017-03-13 08:19:10'),(364818,3,76,'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\', \'JL20170200000003\', \'1\', \'Being depreciation accounting system - Feb 2017\', \'357\', \'2017\', \'2\', 1, \'1\', \'\', \'74\', \'76\')','gltransaction/journaldetails_insert','0.024481058120728','2017-03-13 08:19:10'),(364819,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00056791305541992','2017-03-13 08:19:11'),(364820,3,76,'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` =  \'JL20170200000003\'','gltransaction/journaldetails_insert','0.02493691444397','2017-03-13 08:19:11'),(364821,3,76,'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\', \'JL20170200000003\', \'2\', \'Being depreciation accounting system - Feb 2017\', \'15\', \'2017\', \'2\', 1, \'1\', \'74\', \'\', \'76\')','gltransaction/journaldetails_insert','0.023804903030396','2017-03-13 08:19:11'),(364822,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'25\'','Gltransaction/journal_head_','0.031500101089478','2017-03-13 08:20:39'),(364823,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170200000004\', \'Being depreciation printer - Feb 2017\', \'Fixed asset listing\', \'1\', \'2017-02-28\', \'2017\', \'2\', \'76\')','Gltransaction/journal_head_','0.050140142440796','2017-03-13 08:20:39'),(364824,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00066709518432617','2017-03-13 08:20:40'),(364825,3,76,'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` =  \'JL20170200000004\'','gltransaction/journaldetails_insert','0.031296968460083','2017-03-13 08:20:40'),(364826,3,76,'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\', \'JL20170200000004\', \'1\', \'Being depreciation printer - Feb 2017\', \'357\', \'2017\', \'2\', 1, \'1\', \'\', \'13.17\', \'76\')','gltransaction/journaldetails_insert','0.023729085922241','2017-03-13 08:20:40'),(364827,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00060296058654785','2017-03-13 08:20:40'),(364828,3,76,'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` =  \'JL20170200000004\'','gltransaction/journaldetails_insert','0.031520128250122','2017-03-13 08:20:40'),(364829,3,76,'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\', \'JL20170200000004\', \'2\', \'Being depreciation printer - Feb 2017\', \'15\', \'2017\', \'2\', 1, \'1\', \'13.17\', \'\', \'76\')','gltransaction/journaldetails_insert','0.023677110671997','2017-03-13 08:20:40'),(364830,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'25\'','Gltransaction/journal_head_','0.030436992645264','2017-03-13 08:21:52'),(364831,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170200000005\', \'Being depreciation laptop- Feb 2017\', \'Fixed asset listing\', \'1\', \'2017-02-28\', \'2017\', \'2\', \'76\')','Gltransaction/journal_head_','0.049500942230225','2017-03-13 08:21:52'),(364832,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063800811767578','2017-03-13 08:21:53'),(364833,3,76,'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` =  \'JL20170200000005\'','gltransaction/journaldetails_insert','0.024071216583252','2017-03-13 08:21:53'),(364834,3,76,'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\', \'JL20170200000005\', \'1\', \'Being depreciation laptop- Feb 2017\', \'357\', \'2017\', \'2\', 1, \'1\', \'\', \'47.67\', \'76\')','gltransaction/journaldetails_insert','0.024327993392944','2017-03-13 08:21:53'),(364835,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00065279006958008','2017-03-13 08:21:53'),(364836,3,76,'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` =  \'JL20170200000005\'','gltransaction/journaldetails_insert','0.038297891616821','2017-03-13 08:21:53'),(364837,3,76,'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\', \'JL20170200000005\', \'2\', \'Being depreciation laptop- Feb 2017\', \'15\', \'2017\', \'2\', 1, \'1\', \'47.67\', \'\', \'76\')','gltransaction/journaldetails_insert','0.023987054824829','2017-03-13 08:21:53'),(364838,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'25\'','Gltransaction/journal_head_','0.037448883056641','2017-03-13 08:23:34'),(364839,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170200000006\', \'Being depreciation desktop - Feb 2017\', \'Fixed asset listing\', \'1\', \'2017-02-28\', \'2017\', \'2\', \'76\')','Gltransaction/journal_head_','0.049888849258423','2017-03-13 08:23:34'),(364840,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00060510635375977','2017-03-13 08:23:35'),(364841,3,76,'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` =  \'JL20170200000006\'','gltransaction/journaldetails_insert','0.027813911437988','2017-03-13 08:23:35'),(364842,3,76,'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\', \'JL20170200000006\', \'1\', \'Being depreciation desktop - Feb 2017\', \'357\', \'2017\', \'2\', 1, \'1\', \'\', \'51.33\', \'76\')','gltransaction/journaldetails_insert','0.058253049850464','2017-03-13 08:23:35'),(364843,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00056886672973633','2017-03-13 08:23:35'),(364844,3,76,'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` =  \'JL20170200000006\'','gltransaction/journaldetails_insert','0.025108098983765','2017-03-13 08:23:35'),(364845,3,76,'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\', \'JL20170200000006\', \'2\', \'Being depreciation desktop - Feb 2017\', \'15\', \'2017\', \'2\', 1, \'1\', \'51.33\', \'\', \'76\')','gltransaction/journaldetails_insert','0.024477958679199','2017-03-13 08:23:35'),(364846,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'25\'','Gltransaction/journal_head_','0.027514219284058','2017-03-13 08:28:52'),(364847,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170200000007\', \'Being accrual management fee - Feb 2017	\', \'Draft MSA Agreement\', \'1\', \'2017-02-28\', \'2017\', \'2\', \'76\')','Gltransaction/journal_head_','0.058079957962036','2017-03-13 08:28:52'),(364848,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0007469654083252','2017-03-13 08:28:53'),(364849,3,76,'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` =  \'JL20170200000007\'','gltransaction/journaldetails_insert','0.029772043228149','2017-03-13 08:28:53'),(364850,3,76,'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\', \'JL20170200000007\', \'1\', \'Being accrual management fee - Feb 2017	\', \'347\', \'2017\', \'2\', 1, \'1\', \'\', \'83333\', \'76\')','gltransaction/journaldetails_insert','0.024333000183105','2017-03-13 08:28:53'),(364851,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057601928710938','2017-03-13 08:28:53'),(364852,3,76,'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` =  \'JL20170200000007\'','gltransaction/journaldetails_insert','0.030524969100952','2017-03-13 08:28:53'),(364853,3,76,'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\', \'JL20170200000007\', \'2\', \'Being accrual management fee - Feb 2017	\', \'190\', \'2017\', \'2\', 1, \'1\', \'83333\', \'\', \'76\')','gltransaction/journaldetails_insert','0.023893117904663','2017-03-13 08:28:53'),(364854,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'25\'','Gltransaction/journal_head_','0.040179014205933','2017-03-13 08:32:35'),(364855,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170200000008\', \'Being land concessional expenses - Feb 2017\', \'Table provided by Petronas\', \'1\', \'2017-02-28\', \'2017\', \'2\', \'76\')','Gltransaction/journal_head_','0.082957983016968','2017-03-13 08:32:35'),(364856,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00064897537231445','2017-03-13 08:32:35'),(364857,3,76,'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` =  \'JL20170200000008\'','gltransaction/journaldetails_insert','0.028506994247437','2017-03-13 08:32:35'),(364858,3,76,'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\', \'JL20170200000008\', \'1\', \'Being land concessional expenses - Feb 2017\', \'374\', \'2017\', \'2\', 1, \'1\', \'\', \'14960.42\', \'76\')','gltransaction/journaldetails_insert','0.024341106414795','2017-03-13 08:32:35'),(364859,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057816505432129','2017-03-13 08:32:36'),(364860,3,76,'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` =  \'JL20170200000008\'','gltransaction/journaldetails_insert','0.061912059783936','2017-03-13 08:32:36'),(364861,3,76,'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\', \'JL20170200000008\', \'2\', \'Being land concessional expenses - Feb 2017\', \'79\', \'2017\', \'2\', 1, \'1\', \'14960.42\', \'\', \'76\')','gltransaction/journaldetails_insert','0.057409048080444','2017-03-13 08:32:36'),(364862,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'25\'','Gltransaction/journal_head_','0.050384044647217','2017-03-13 08:34:52'),(364863,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170200000009\', \'Being property tax assessment- Jan 2017 to Jun 2017	\', \'Invoice from MPD Rujukan No 1014538\', \'1\', \'2017-02-28\', \'2017\', \'2\', \'76\')','Gltransaction/journal_head_','0.057909965515137','2017-03-13 08:34:52'),(364864,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063204765319824','2017-03-13 08:34:52'),(364865,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'106875.00\', `total_amount_cr` = \'106875.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000009\'','gltransaction/journaldetails_insert','0.024776935577393','2017-03-13 08:34:53'),(364866,3,76,'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\', \'JL20170200000009\', \'1\', \'Being property tax assessment- Jan 2017 to Jun 2017	\', \'373\', \'2017\', \'2\', 1, \'1\', \'\', \'106875\', \'76\')','gltransaction/journaldetails_insert','0.024358034133911','2017-03-13 08:34:53'),(364867,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.029520034790039','2017-03-13 08:34:53'),(364868,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'106875.00\', `total_amount_cr` = \'106875.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000009\'','gltransaction/journaldetails_insert','0.057522058486938','2017-03-13 08:34:53'),(364869,3,76,'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\', \'JL20170200000009\', \'2\', \'Being property tax assessment- Jan 2017 to Jun 2017	\', \'190\', \'2017\', \'2\', 1, \'1\', \'106875\', \'\', \'76\')','gltransaction/journaldetails_insert','0.062390804290771','2017-03-13 08:34:53'),(364870,3,76,'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\', \'PI20170313\', \'3\', \'2017-02-28\', \'Royalty working February 2017\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.14904403686523','2017-03-13 10:28:08'),(364871,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (44, \'76\', \'378\', \'1\', \'Royalty Feb 2017\', \'96761.3\', \'0\', \'2642\', \'0\', \'96761.3\')','purchasetransaction/saveCharge','0.12481713294983','2017-03-13 10:28:08'),(364872,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'96761.3\' WHERE `ID` =  44','purchasetransaction/saveCharge','0.12991619110107','2017-03-13 10:28:08'),(364873,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =44','purchasetransaction/saveCharge','0.074934005737305','2017-03-13 10:28:08'),(364874,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'44\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.33012104034424','2017-03-13 10:28:31'),(364875,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'21\'','Aptransaction/invoicePosting','0.10445690155029','2017-03-13 10:28:31'),(364876,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20170200000020\' WHERE `ID` =  \'44\'','Aptransaction/invoicePosting','0.041560888290405','2017-03-13 10:28:31'),(364877,3,76,'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\', \'AP20170200000020\', \'PI20170313[00000044]\', \'Purchase Invoice Confirm [ PI20170313[00000044] ]\', \'3\', \'2017-02-28\', \'2017\', \'2\', 96761.3, 96761.3, \'76\')','Aptransaction/invoicePosting','0.13796615600586','2017-03-13 10:28:31'),(364878,3,76,'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\', \'AP20170200000020\', 1, \'Royalty Feb 2017\', \'190\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 96761.3, \'1\', \'1\', \'96761.3\', \'2\', \'2017\', \'1\', \'PI20170313[00000044]\', NULL, \'76\')','Aptransaction/invoicePosting','0.1327178478241','2017-03-13 10:28:31'),(364879,3,76,'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, \'AP20170200000020\', \'Royalty Feb 2017\', \'378\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 96761.3, \'1\', \'1\', \'96761.3\', \'2\', \'2017\', \'1\', \'PI20170313[00000044]\', NULL, \'76\')','Aptransaction/invoicePosting','0.058896780014038','2017-03-13 10:28:32'),(364880,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 96761.3, `total_amount_cr` = 96761.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000020\'','Aptransaction/invoicePosting','0.11402988433838','2017-03-13 10:28:32'),(364881,3,76,'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\', \'PI20170313\', \'3\', \'2017-02-28\', \'17000005 RI 02154\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.054509878158569','2017-03-13 10:59:27'),(364882,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (45, \'76\', \'302\', \'1\', \'O&M February 2017\', \'1241562.61\', \'6\', \'2637\', \'74493.76\', \'1316056.37\')','purchasetransaction/saveCharge','0.049803018569946','2017-03-13 10:59:27'),(364883,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'74493.76\', `totalAmount` = \'1316056.37\' WHERE `ID` =  45','purchasetransaction/saveCharge','0.060964822769165','2017-03-13 10:59:27'),(364884,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =45','purchasetransaction/saveCharge','0.050493955612183','2017-03-13 10:59:27'),(364885,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'45\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.025312900543213','2017-03-13 11:10:55'),(364886,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'21\'','Aptransaction/invoicePosting','0.023240089416504','2017-03-13 11:10:55'),(364887,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20170200000021\' WHERE `ID` =  \'45\'','Aptransaction/invoicePosting','0.041568994522095','2017-03-13 11:10:55'),(364888,3,76,'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\', \'AP20170200000021\', \'PI20170313[00000045]\', \'Purchase Invoice Confirm [ PI20170313[00000045] ]\', \'3\', \'2017-02-28\', \'2017\', \'2\', 1316056.37, 1316056.37, \'76\')','Aptransaction/invoicePosting','0.098654985427856','2017-03-13 11:10:55'),(364889,3,76,'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\', \'AP20170200000021\', 1, \'O&M February 2017\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1241562.61, \'1\', \'1\', \'1241562.61\', \'2\', \'2017\', \'1\', \'PI20170313[00000045]\', NULL, \'76\')','Aptransaction/invoicePosting','0.12301898002625','2017-03-13 11:10:55'),(364890,3,76,'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, \'AP20170200000021\', \'O&M February 2017\', \'302\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1241562.61, \'1\', \'1\', \'1241562.61\', \'2\', \'2017\', \'1\', \'PI20170313[00000045]\', NULL, \'76\')','Aptransaction/invoicePosting','0.23097085952759','2017-03-13 11:10:55'),(364891,3,76,'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, \'AP20170200000021\', \'O&M February 2017\', \'82\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 74493.76, \'1\', \'1\', \'74493.76\', \'2\', \'2017\', \'1\', \'PI20170313[00000045]\', NULL, \'76\')','Aptransaction/invoicePosting','0.031441926956177','2017-03-13 11:10:55'),(364892,3,76,'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, \'AP20170200000021\', \'O&M February 2017\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 74493.76, \'1\', \'1\', \'74493.76\', \'2\', \'2017\', \'1\', \'PI20170313[00000045]\', NULL, \'76\')','Aptransaction/invoicePosting','0.048125028610229','2017-03-13 11:10:55'),(364893,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1316056.37, `total_amount_cr` = 1316056.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000021\'','Aptransaction/invoicePosting','0.024441003799438','2017-03-13 11:10:55'),(364894,3,76,'192.168.63.95','update','update comp_receive_payment_others set totalReceived = \'434972.97\' where id = \'1\' ','gltransaction/deleteOtherReceiveRow','0.028201103210449','2017-03-13 11:48:28'),(364895,3,76,'192.168.63.95','update','update comp_receive_payment_others set totalReceived = \'434972.81999999995\' where id = \'1\' ','gltransaction/deleteOtherReceiveRow','0.050020933151245','2017-03-13 11:48:31'),(364896,3,76,'192.168.63.95','update','update comp_receive_payment_others set totalReceived = \'434972.82\' where id = \'1\' ','gltransaction/updOtherRecieveRow','0.0294029712677','2017-03-13 11:48:32'),(364897,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'CIMB (Bank guarantee TNB)       \', `accountNoID` = \'70\', `amountIncludedTax` = \'434972.82\', `amountExcludedTax` = \'434972.82\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1\'','gltransaction/updOtherRecieveRow','0.025133848190308','2017-03-13 11:48:32'),(364898,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'76\', `totalReceived` = \'434972.82\', `referenceNo` = \'800513\', `receivePaymentDate` = \'2017-02-27\', `receiveFrom` = \'CIMB (Bank guarantee TNB)                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'69\', `formNo` = \'ORI\' WHERE `ID` =  \'1\'','gltransaction/updatepayotherreceiveMaster','0.02705192565918','2017-03-13 11:48:38'),(364899,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'1\'','gltransaction/otherreceiveposting','0.00024604797363281','2017-03-13 11:49:48'),(364900,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'23\'','gltransaction/otherreceiveposting','0.048670053482056','2017-03-13 11:49:48'),(364901,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170200000023\' WHERE `ID` =  \'1\'','gltransaction/otherreceiveposting','0.024403095245361','2017-03-13 11:49:48'),(364902,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170200000023\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'800513\', \'2\', \'2017-02-27\', \'2017\', \'2\', \'434972.82\', \'434972.82\', \'76\')','gltransaction/otherreceiveposting','0.047947883605957','2017-03-13 11:49:48'),(364903,3,76,'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\', \'AR20170200000023\', 1, \'CIMB (Bank guarantee TNB)       \', \'70\', \'CIMB (Bank guarantee TNB)                                            \', 434972.82, 1, \'1\', \'434972.82\', \'2\', \'2017\', NULL, \'ORI[00000001]\', \'0\', \'76\')','gltransaction/otherreceiveposting','0.063822984695435','2017-03-13 11:49:48'),(364904,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170200000023\', \'CIMB (Bank guarantee TNB)       \', \'137\', \'CIMB (Bank guarantee TNB)                                            \', 434972.82, 1, \'1\', \'434972.82\', \'2\', \'2017\', \'ORI[00000001]\', NULL, \'0\', \'76\')','gltransaction/otherreceiveposting','0.030985832214355','2017-03-13 11:49:48'),(364905,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 434972.82, `total_amount_cr` = 434972.82, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000023\'','gltransaction/otherreceiveposting','0.041804075241089','2017-03-13 11:49:48'),(364906,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1\'','gltransaction/otherreceiveposting','0.024149179458618','2017-03-13 11:49:48'),(364907,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank` (`companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`, `swiftCode`, `inFavorOf`, `referenceNo`, `remarks`) VALUES (\'3\', \'Deposit\', \'Deposit\', \'KT\', \'136774000\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', 0, \'\', \'\', 0, 0, \'70\', 0, \'1\', \'\', \'\', \'\', \'\', \' \')','bankSetup/BankNew','0.024047136306763','2017-03-13 12:13:14'),(364908,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'27.03\', \'OPN\', \'2017-02-27\', \'Letter from CIMB\', \'Maybank Islamic Berhad                                      \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.099982976913452','2017-03-13 12:23:59'),(364909,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (149, \'76\', \'Bank charge Bank Guarantee CIMB\', \'1\', \'555\', \'27.03\', \'25.5\', \'2637\', \'6\', \'1.53\', \'0\')','gltransaction/savenewpaywithOutItem','0.049123048782349','2017-03-13 12:23:59'),(364910,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'25\'','Gltransaction/journal_head_','0.056583881378174','2017-03-13 12:25:54'),(364911,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170200000010\', \'Charge bank- Bank guarantee CIMB (no gst stamp duty)\', \'Letter from CIMB\', \'1\', \'2017-02-28\', \'2017\', \'2\', \'76\')','Gltransaction/journal_head_','0.066020011901855','2017-03-13 12:25:54'),(364912,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00072598457336426','2017-03-13 12:25:54'),(364913,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.15\', `total_amount_cr` = \'0.15\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000010\'','gltransaction/journaldetails_insert','0.024235963821411','2017-03-13 12:25:54'),(364914,3,76,'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\', \'JL20170200000010\', \'1\', \'Charge bank- Bank guarantee CIMB (no gst)\', \'555\', \'2017\', \'2\', 1, \'1\', \'\', \'0.15\', \'76\')','gltransaction/journaldetails_insert','0.058411121368408','2017-03-13 12:25:54'),(364915,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0006251335144043','2017-03-13 12:25:55'),(364916,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.15\', `total_amount_cr` = \'0.15\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000010\'','gltransaction/journaldetails_insert','0.098394870758057','2017-03-13 12:25:55'),(364917,3,76,'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\', \'JL20170200000010\', \'2\', \'Charge bank- Bank guarantee CIMB (no gst)\', \'70\', \'2017\', \'2\', 1, \'1\', \'0.15\', \'\', \'76\')','gltransaction/journaldetails_insert','0.043568849563599','2017-03-13 12:25:55'),(364918,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.10650491714478','2017-03-13 12:26:36'),(364919,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000022\' WHERE `ID` =  \'149\'','gltransaction/otherpaymentposting','0.041744947433472','2017-03-13 12:26:36'),(364920,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170200000022\', \'Other Payment [OPN[00000149]]]\', \'Other Payment [OPN[00000149]]]\', \'Letter from CIMB\', \'3\', \'2017-02-27\', \'2017\', \'2\', 27.03, 27.03, \'76\')','gltransaction/otherpaymentposting','0.047804832458496','2017-03-13 12:26:36'),(364921,3,76,'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\', \'AP20170200000022\', 1, \'Bank charge Bank Guarantee CIMB\', \'70\', 25.5, 1, \'1\', \'25.5\', \'2\', \'2017\', \'1\', \'OPN[00000149]\', \'76\')','gltransaction/otherpaymentposting','0.023943901062012','2017-03-13 12:26:36'),(364922,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170200000022\', 2, \'Bank charge Bank Guarantee CIMB\', \'555\', 25.5, 1, \'1\', \'25.5\', \'2\', \'2017\', \'1\', \'OPN[00000149]\', \'76\')','gltransaction/otherpaymentposting','0.023966073989868','2017-03-13 12:26:36'),(364923,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170200000022\', 3, \'Bank charge Bank Guarantee CIMB\', \'82\', 1.53, 1, \'1\', \'1.53\', \'2\', \'2017\', \'1\', \'OPN[00000149]\', \'76\')','gltransaction/otherpaymentposting','0.024731159210205','2017-03-13 12:26:36'),(364924,3,76,'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\', \'AP20170200000022\', 4, \'Bank charge Bank Guarantee CIMB\', \'70\', 1.53, 1, \'1\', \'1.53\', \'2\', \'2017\', \'1\', \'OPN[00000149]\', \'76\')','gltransaction/otherpaymentposting','0.023813962936401','2017-03-13 12:26:36'),(364925,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 27.03, `total_amount_cr` = 27.03, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000022\'','gltransaction/otherpaymentposting','0.042141914367676','2017-03-13 12:26:36'),(364926,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'149\'','gltransaction/otherpaymentposting','0.024027824401855','2017-03-13 12:26:36'),(364927,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'673\'','Gltransaction/journalPosting','0.03957986831665','2017-03-13 12:29:35'),(364928,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000021\'','Gltransaction/journalPosting','0.023990869522095','2017-03-13 12:29:35'),(364929,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.036712884902954','2017-03-13 12:29:35'),(364930,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'302\', \'2017\', \'2\', \'1241562.61\', \'0\', 1241562.61, \'76\', \'2017-03-13: 05:03:35\')','Gltransaction/journalPosting','0.038066864013672','2017-03-13 12:29:35'),(364931,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.03161096572876','2017-03-13 12:29:35'),(364932,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030797958374023','2017-03-13 12:29:35'),(364933,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'674\'','Gltransaction/journalPosting','0.046329021453857','2017-03-13 12:29:35'),(364934,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000023\'','Gltransaction/journalPosting','0.1664891242981','2017-03-13 12:29:35'),(364935,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'70\', \'2017\', \'2\', \'0\', \'434972.82\', -434972.82, \'76\', \'2017-03-13: 05:03:35\')','Gltransaction/journalPosting','0.048413991928101','2017-03-13 12:29:35'),(364936,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039767026901245','2017-03-13 12:29:35'),(364937,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'675\'','Gltransaction/journalPosting','0.021406173706055','2017-03-13 12:29:36'),(364938,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000010\'','Gltransaction/journalPosting','0.02501916885376','2017-03-13 12:29:36'),(364939,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'555\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.022998809814453','2017-03-13 12:29:36'),(364940,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'70\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031668901443481','2017-03-13 12:29:36'),(364941,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'676\'','Gltransaction/journalPosting','0.1093168258667','2017-03-13 12:29:36'),(364942,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000022\'','Gltransaction/journalPosting','0.058172225952148','2017-03-13 12:29:36'),(364943,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'70\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.029284000396729','2017-03-13 12:29:36'),(364944,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'555\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031858205795288','2017-03-13 12:29:37'),(364945,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030890941619873','2017-03-13 12:29:37'),(364946,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'70\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031558036804199','2017-03-13 12:29:37'),(364947,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'663\'','Gltransaction/journalPosting','0.056598901748657','2017-03-13 12:29:37'),(364948,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000001\'','Gltransaction/journalPosting','0.058114051818848','2017-03-13 12:29:37'),(364949,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'354\', \'2017\', \'2\', \'75465.86\', \'0\', 75465.86, \'76\', \'2017-03-13: 05:03:37\')','Gltransaction/journalPosting','0.094114065170288','2017-03-13 12:29:37'),(364950,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'12\', \'2017\', \'2\', \'0\', \'75465.86\', -75465.86, \'76\', \'2017-03-13: 05:03:37\')','Gltransaction/journalPosting','0.045666933059692','2017-03-13 12:29:37'),(364951,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'664\'','Gltransaction/journalPosting','0.037156105041504','2017-03-13 12:29:38'),(364952,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000002\'','Gltransaction/journalPosting','0.02518892288208','2017-03-13 12:29:38'),(364953,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'358\', \'2017\', \'2\', \'1875\', \'0\', 1875, \'76\', \'2017-03-13: 05:03:38\')','Gltransaction/journalPosting','0.028971910476685','2017-03-13 12:29:38'),(364954,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'16\', \'2017\', \'2\', \'0\', \'1875\', -1875, \'76\', \'2017-03-13: 05:03:38\')','Gltransaction/journalPosting','0.030849933624268','2017-03-13 12:29:38'),(364955,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'665\'','Gltransaction/journalPosting','0.030174970626831','2017-03-13 12:29:38'),(364956,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000003\'','Gltransaction/journalPosting','0.042315006256104','2017-03-13 12:29:38'),(364957,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'357\', \'2017\', \'2\', \'74\', \'0\', 74, \'76\', \'2017-03-13: 05:03:38\')','Gltransaction/journalPosting','0.019961833953857','2017-03-13 12:29:38'),(364958,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'15\', \'2017\', \'2\', \'0\', \'74\', -74, \'76\', \'2017-03-13: 05:03:38\')','Gltransaction/journalPosting','0.090986967086792','2017-03-13 12:29:38'),(364959,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'666\'','Gltransaction/journalPosting','0.020229816436768','2017-03-13 12:29:39'),(364960,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000004\'','Gltransaction/journalPosting','0.0244460105896','2017-03-13 12:29:39'),(364961,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'357\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.023627042770386','2017-03-13 12:29:39'),(364962,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'15\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.03101110458374','2017-03-13 12:29:39'),(364963,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'667\'','Gltransaction/journalPosting','0.040227174758911','2017-03-13 12:29:39'),(364964,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000005\'','Gltransaction/journalPosting','0.023842096328735','2017-03-13 12:29:39'),(364965,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'357\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030718088150024','2017-03-13 12:29:39'),(364966,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'15\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030906915664673','2017-03-13 12:29:39'),(364967,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'668\'','Gltransaction/journalPosting','0.029292106628418','2017-03-13 12:29:39'),(364968,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000006\'','Gltransaction/journalPosting','0.025161027908325','2017-03-13 12:29:39'),(364969,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'357\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.023015975952148','2017-03-13 12:29:39'),(364970,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'15\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031286001205444','2017-03-13 12:29:39'),(364971,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'669\'','Gltransaction/journalPosting','0.024077892303467','2017-03-13 12:29:40'),(364972,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000007\'','Gltransaction/journalPosting','0.024519920349121','2017-03-13 12:29:40'),(364973,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'347\', \'2017\', \'2\', \'83333\', \'0\', 83333, \'76\', \'2017-03-13: 05:03:40\')','Gltransaction/journalPosting','0.023239850997925','2017-03-13 12:29:40'),(364974,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'190\', \'2017\', \'2\', \'0\', \'83333\', -83333, \'76\', \'2017-03-13: 05:03:40\')','Gltransaction/journalPosting','0.030092000961304','2017-03-13 12:29:40'),(364975,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'670\'','Gltransaction/journalPosting','0.046634912490845','2017-03-13 12:29:40'),(364976,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000008\'','Gltransaction/journalPosting','0.025154829025269','2017-03-13 12:29:40'),(364977,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'374\', \'2017\', \'2\', \'14960.42\', \'0\', 14960.42, \'76\', \'2017-03-13: 05:03:40\')','Gltransaction/journalPosting','0.046912908554077','2017-03-13 12:29:40'),(364978,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'79\', \'2017\', \'2\', \'0\', \'14960.42\', -14960.42, \'76\', \'2017-03-13: 05:03:40\')','Gltransaction/journalPosting','0.055471897125244','2017-03-13 12:29:40'),(364979,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'671\'','Gltransaction/journalPosting','0.084729909896851','2017-03-13 12:29:41'),(364980,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000009\'','Gltransaction/journalPosting','0.066262006759644','2017-03-13 12:29:41'),(364981,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'373\', \'2017\', \'2\', \'106875\', \'0\', 106875, \'76\', \'2017-03-13: 05:03:41\')','Gltransaction/journalPosting','0.044715881347656','2017-03-13 12:29:41'),(364982,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.022239923477173','2017-03-13 12:29:41'),(364983,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'672\'','Gltransaction/journalPosting','0.19750308990479','2017-03-13 12:29:42'),(364984,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000020\'','Gltransaction/journalPosting','0.1741988658905','2017-03-13 12:29:42'),(364985,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.03761100769043','2017-03-13 12:29:42'),(364986,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'378\', \'2017\', \'2\', \'96761.3\', \'0\', 96761.3, \'76\', \'2017-03-13: 05:03:42\')','Gltransaction/journalPosting','0.10744214057922','2017-03-13 12:29:42'),(364987,3,76,'192.168.63.95','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'3\', \'76\', \'0\', \'001651572736\', \'BEKALAN AIR KIPC SDN BHD\', \'2017-02-01\', \'2017-02-28\', \'2017-03-31\', 2636096.17, 158165.77, 1246528.14, 74791.69, 83374.08, 0, \'0\', 0, 0, 0, 0, 0, 0, 0, 0, 0, \'36001\', \'158165.77\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 158165.77, \'NUR AINI BT DZULKEFLEE\', \'870906115672\', \'\', \'\', \'MALAYSIA\', \'2017-03-13\')','gst03/saveGstRpt','0.067262887954712','2017-03-13 12:39:57'),(364988,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'25\'','Gltransaction/journal_head_','0.040349960327148','2017-03-13 12:54:10'),(364989,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170200000011\', \'Being netting GST 03 Feb 2017\', \'GST 03 Form\', \'1\', \'2017-02-28\', \'2017\', \'2\', \'76\')','Gltransaction/journal_head_','0.066062927246094','2017-03-13 12:54:10'),(364990,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057816505432129','2017-03-13 12:54:11'),(364991,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'158165.77\', `total_amount_cr` = \'158165.77\', `total_amount` = \'-0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000011\'','gltransaction/journaldetails_insert','0.047240018844604','2017-03-13 12:54:11'),(364992,3,76,'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\', \'JL20170200000011\', \'1\', \'Being netting GST 03 Feb 2017\', \'232\', \'2017\', \'2\', 1, \'1\', \'\', \'158165.77\', \'76\')','gltransaction/journaldetails_insert','0.058723926544189','2017-03-13 12:54:11'),(364993,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00055408477783203','2017-03-13 12:54:11'),(364994,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'158165.77\', `total_amount_cr` = \'158165.77\', `total_amount` = \'-0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000011\'','gltransaction/journaldetails_insert','0.026131868362427','2017-03-13 12:54:11'),(364995,3,76,'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\', \'JL20170200000011\', \'2\', \'Being netting GST 03 Feb 2017\', \'82\', \'2017\', \'2\', 1, \'1\', \'74791.69\', \'\', \'76\')','gltransaction/journaldetails_insert','0.02385687828064','2017-03-13 12:54:11'),(364996,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00056791305541992','2017-03-13 12:54:11'),(364997,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'158165.77\', `total_amount_cr` = \'158165.77\', `total_amount` = \'-0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000011\'','gltransaction/journaldetails_insert','0.069895029067993','2017-03-13 12:54:11'),(364998,3,76,'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\', \'JL20170200000011\', \'3\', \'Being netting GST 03 Feb 2017\', \'235\', \'2017\', \'2\', 1, \'1\', \'83374.08\', \'\', \'76\')','gltransaction/journaldetails_insert','0.032393932342529','2017-03-13 12:54:11'),(364999,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'677\'','Gltransaction/journalPosting','0.042057991027832','2017-03-13 12:54:59'),(365000,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000011\'','Gltransaction/journalPosting','0.059279203414917','2017-03-13 12:54:59'),(365001,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.062407970428467','2017-03-13 12:54:59'),(365002,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.021589040756226','2017-03-13 12:54:59'),(365003,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'235\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031529903411865','2017-03-13 12:54:59'),(365004,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'25\'','Gltransaction/journal_head_','0.063574075698853','2017-03-13 14:05:08'),(365005,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170200000012\', \'Stamping duty Maybank Charge\', \'Bank statement Feb 2017\', \'1\', \'2017-02-28\', \'2017\', \'2\', \'76\')','Gltransaction/journal_head_','0.083098888397217','2017-03-13 14:05:08'),(365006,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00058102607727051','2017-03-13 14:05:08'),(365007,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'20.00\', `total_amount_cr` = \'20.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000012\'','gltransaction/journaldetails_insert','0.025822162628174','2017-03-13 14:05:08'),(365008,3,76,'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\', \'JL20170200000012\', \'1\', \'Stamping duty Maybank Charge\', \'555\', \'2017\', \'2\', 1, \'1\', \'\', \'20\', \'76\')','gltransaction/journaldetails_insert','0.051685094833374','2017-03-13 14:05:08'),(365009,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00062894821166992','2017-03-13 14:05:09'),(365010,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'20.00\', `total_amount_cr` = \'20.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000012\'','gltransaction/journaldetails_insert','0.023412942886353','2017-03-13 14:05:09'),(365011,3,76,'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\', \'JL20170200000012\', \'2\', \'Stamping duty Maybank Charge\', \'137\', \'2017\', \'2\', 1, \'1\', \'20\', \'\', \'76\')','gltransaction/journaldetails_insert','0.024317979812622','2017-03-13 14:05:09'),(365012,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'678\'','Gltransaction/journalPosting','0.023941993713379','2017-03-13 14:05:27'),(365013,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000012\'','Gltransaction/journalPosting','0.051877975463867','2017-03-13 14:05:27'),(365014,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'555\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.018577814102173','2017-03-13 14:05:27'),(365015,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.03099513053894','2017-03-13 14:05:27'),(365016,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'635\'','gltransaction/journalUnpost','0.040904998779297','2017-03-13 15:39:56'),(365017,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000017\'','gltransaction/journalUnpost','0.00037407875061035','2017-03-13 15:39:56'),(365018,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'145\'','gltransaction/journalUnconfirm','0.042057991027832','2017-03-13 15:40:09'),(365019,3,76,'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\', \'AP20170200000017\', \'Other Payment [OPN[00000145]]]\', \'844881\', NULL, \'3\', \'2017-02-28\', NULL, \'2\', \'2017\', \'7206.1\', \'7206.1\', \'0\', \'0\', NULL, \'76\', \'2017-02-28 16:47:06\', \'Other Payment [OPN[00000145]]]\', \'0\', \'635\')','gltransaction/journalUnconfirm','0.055304050445557','2017-03-13 15:40:09'),(365020,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'145\'','gltransaction/otherpaymentDelete','0.037708044052124','2017-03-13 15:47:23'),(365021,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'634\'','gltransaction/journalUnpost','0.061195850372314','2017-03-13 15:54:47'),(365022,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000016\'','gltransaction/journalUnpost','0.033184051513672','2017-03-13 15:54:47'),(365023,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.047567129135132','2017-03-13 15:54:47'),(365024,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'349\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.021498918533325','2017-03-13 15:54:47'),(365025,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.08241605758667','2017-03-13 15:54:47'),(365026,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'349\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.022660970687866','2017-03-13 15:54:47'),(365027,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.023113965988159','2017-03-13 15:54:47'),(365028,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.022619009017944','2017-03-13 15:54:47'),(365029,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.023437976837158','2017-03-13 15:54:47'),(365030,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'349\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.022655963897705','2017-03-13 15:54:47'),(365031,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.041723966598511','2017-03-13 16:07:53'),(365032,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000023\' WHERE `ID` =  \'145\'','gltransaction/otherpaymentposting','0.041347026824951','2017-03-13 16:07:53'),(365033,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170200000023\', \'Other Payment [OPN[00000145]]]\', \'Other Payment [OPN[00000145]]]\', \'844881\', \'3\', \'2017-02-28\', \'2017\', \'2\', 7206.1, 7206.1, \'75\')','gltransaction/otherpaymentposting','0.08613395690918','2017-03-13 16:07:53'),(365034,3,75,'::1','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\', \'AP20170200000023\', 1, \'BANK GUARANTEE MAYBANK\', \'137\', 212, 1, \'1\', \'212\', \'2\', \'2017\', \'1\', \'OPN[00000145]\', \'75\')','gltransaction/otherpaymentposting','0.043925046920776','2017-03-13 16:07:54'),(365035,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170200000023\', 2, \'BANK GUARANTEE MAYBANK\', \'349\', 212, 1, \'1\', \'212\', \'2\', \'2017\', \'1\', \'OPN[00000145]\', \'75\')','gltransaction/otherpaymentposting','0.022310972213745','2017-03-13 16:07:54'),(365036,3,75,'::1','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\', \'AP20170200000023\', 3, \'BANK GUARANTEE - MAYBANK\', \'137\', 3795, 1, \'1\', \'3795\', \'2\', \'2017\', \'2\', \'OPN[00000145]\', \'75\')','gltransaction/otherpaymentposting','0.024255037307739','2017-03-13 16:07:54'),(365037,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170200000023\', 4, \'BANK GUARANTEE - MAYBANK\', \'349\', 3795, 1, \'1\', \'3795\', \'2\', \'2017\', \'2\', \'OPN[00000145]\', \'75\')','gltransaction/otherpaymentposting','0.025131940841675','2017-03-13 16:07:54'),(365038,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170200000023\', 5, \'BANK GUARANTEE - MAYBANK\', \'82\', 227.7, 1, \'1\', \'227.7\', \'2\', \'2017\', \'2\', \'OPN[00000145]\', \'75\')','gltransaction/otherpaymentposting','0.023936986923218','2017-03-13 16:07:54'),(365039,3,75,'::1','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\', \'AP20170200000023\', 6, \'BANK GUARANTEE - MAYBANK\', \'137\', 227.7, 1, \'1\', \'227.7\', \'2\', \'2017\', \'2\', \'OPN[00000145]\', \'75\')','gltransaction/otherpaymentposting','0.024665832519531','2017-03-13 16:07:54'),(365040,3,75,'::1','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\', \'AP20170200000023\', 7, \'BANK GUARANTEE - MAYBANK\', \'137\', 2971.4, 1, \'1\', \'2971.4\', \'2\', \'2017\', \'3\', \'OPN[00000145]\', \'75\')','gltransaction/otherpaymentposting','0.04371190071106','2017-03-13 16:07:54'),(365041,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170200000023\', 8, \'BANK GUARANTEE - MAYBANK\', \'349\', 2971.4, 1, \'1\', \'2971.4\', \'2\', \'2017\', \'3\', \'OPN[00000145]\', \'75\')','gltransaction/otherpaymentposting','0.051635026931763','2017-03-13 16:07:54'),(365042,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7206.1, `total_amount_cr` = 7206.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000023\'','gltransaction/otherpaymentposting','0.020140886306763','2017-03-13 16:07:54'),(365043,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'145\'','gltransaction/otherpaymentposting','0.024932146072388','2017-03-13 16:07:54'),(365044,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'145\'','gltransaction/journalUnconfirm','0.042006969451904','2017-03-13 16:08:36'),(365045,3,75,'::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\', \'AP20170200000023\', \'Other Payment [OPN[00000145]]]\', \'844881\', NULL, \'3\', \'2017-02-28\', NULL, \'2\', \'2017\', \'7206.1\', \'7206.1\', \'0\', \'0\', NULL, \'75\', \'2017-03-13 16:07:53\', \'Other Payment [OPN[00000145]]]\', \'0\', \'679\')','gltransaction/journalUnconfirm','0.043385982513428','2017-03-13 16:08:36'),(365046,3,75,'::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\', \'AP20170200000023\', \'1\', \'137\', \'0\', \'BANK GUARANTEE MAYBANK\', \'212\', \'0\', \'1\', \'212\', \'1\', \'0\', \'2\', \'2017\', \'OPN[00000145]\', NULL, \'1\', \'0\', \'75\', \'2017-03-13 16:07:53\', NULL, \'2017-03-13 16:07:53\', \'0\', \'0\', \'2016\', 159)','gltransaction/journalUnconfirm','0.040326118469238','2017-03-13 16:08:36'),(365047,3,75,'::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\', \'AP20170200000023\', \'2\', \'349\', \'0\', \'BANK GUARANTEE MAYBANK\', \'0\', \'212\', \'1\', \'212\', \'1\', \'0\', \'2\', \'2017\', \'OPN[00000145]\', NULL, \'1\', \'0\', \'75\', \'2017-03-13 16:07:53\', NULL, \'2017-03-13 16:07:53\', \'0\', \'0\', \'2017\', 159)','gltransaction/journalUnconfirm','0.022156953811646','2017-03-13 16:08:36'),(365048,3,75,'::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\', \'AP20170200000023\', \'3\', \'137\', \'0\', \'BANK GUARANTEE - MAYBANK\', \'3795\', \'0\', \'1\', \'3795\', \'1\', \'0\', \'2\', \'2017\', \'OPN[00000145]\', NULL, \'2\', \'0\', \'75\', \'2017-03-13 16:07:53\', NULL, \'2017-03-13 16:07:53\', \'0\', \'0\', \'2018\', 159)','gltransaction/journalUnconfirm','0.024274110794067','2017-03-13 16:08:36'),(365049,3,75,'::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\', \'AP20170200000023\', \'4\', \'349\', \'0\', \'BANK GUARANTEE - MAYBANK\', \'0\', \'3795\', \'1\', \'3795\', \'1\', \'0\', \'2\', \'2017\', \'OPN[00000145]\', NULL, \'2\', \'0\', \'75\', \'2017-03-13 16:07:53\', NULL, \'2017-03-13 16:07:53\', \'0\', \'0\', \'2019\', 159)','gltransaction/journalUnconfirm','0.025446891784668','2017-03-13 16:08:36'),(365050,3,75,'::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\', \'AP20170200000023\', \'5\', \'82\', \'0\', \'BANK GUARANTEE - MAYBANK\', \'0\', \'227.7\', \'1\', \'227.7\', \'1\', \'0\', \'2\', \'2017\', \'OPN[00000145]\', NULL, \'2\', \'0\', \'75\', \'2017-03-13 16:07:53\', NULL, \'2017-03-13 16:07:53\', \'0\', \'0\', \'2020\', 159)','gltransaction/journalUnconfirm','0.023746967315674','2017-03-13 16:08:36'),(365051,3,75,'::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\', \'AP20170200000023\', \'6\', \'137\', \'0\', \'BANK GUARANTEE - MAYBANK\', \'227.7\', \'0\', \'1\', \'227.7\', \'1\', \'0\', \'2\', \'2017\', \'OPN[00000145]\', NULL, \'2\', \'0\', \'75\', \'2017-03-13 16:07:53\', NULL, \'2017-03-13 16:07:53\', \'0\', \'0\', \'2021\', 159)','gltransaction/journalUnconfirm','0.025272846221924','2017-03-13 16:08:36'),(365052,3,75,'::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\', \'AP20170200000023\', \'7\', \'137\', \'0\', \'BANK GUARANTEE - MAYBANK\', \'2971.4\', \'0\', \'1\', \'2971.4\', \'1\', \'0\', \'2\', \'2017\', \'OPN[00000145]\', NULL, \'3\', \'0\', \'75\', \'2017-03-13 16:07:53\', NULL, \'2017-03-13 16:07:53\', \'0\', \'0\', \'2022\', 159)','gltransaction/journalUnconfirm','0.023561000823975','2017-03-13 16:08:36'),(365053,3,75,'::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\', \'AP20170200000023\', \'8\', \'349\', \'0\', \'BANK GUARANTEE - MAYBANK\', \'0\', \'2971.4\', \'1\', \'2971.4\', \'1\', \'0\', \'2\', \'2017\', \'OPN[00000145]\', NULL, \'3\', \'0\', \'75\', \'2017-03-13 16:07:53\', NULL, \'2017-03-13 16:07:53\', \'0\', \'0\', \'2023\', 159)','gltransaction/journalUnconfirm','0.025766134262085','2017-03-13 16:08:36'),(365054,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'634\'','Gltransaction/journalPosting','0.068734169006348','2017-03-13 16:14:43'),(365055,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000016\'','Gltransaction/journalPosting','0.066345930099487','2017-03-13 16:14:43'),(365056,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.027637958526611','2017-03-13 16:14:43'),(365057,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'349\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.060153007507324','2017-03-13 16:14:43'),(365058,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.066821813583374','2017-03-13 16:14:43'),(365059,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'349\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.052212953567505','2017-03-13 16:14:43'),(365060,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.02388596534729','2017-03-13 16:14:43'),(365061,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.066473960876465','2017-03-13 16:14:43'),(365062,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039819002151489','2017-03-13 16:14:43'),(365063,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'349\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040767908096313','2017-03-13 16:14:43'),(365064,0,0,'::1','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'::1\' WHERE `userid` =  \'demo\'','login/reset_ip','0.02625298500061','2017-03-13 16:14:54'),(365065,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'76\', \'3\', \'137\', \'2017-02-28\', \'0\', \'107736.1\', \'4282784.02\', \'4175047.92\')','BankReconciliation/fnCreate','0.054313898086548','2017-03-13 16:28:44'),(365066,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 9, `updatedBy` = \'76\' WHERE `ID` IN (\'1496\', \'1470\', \'1704\', \'1698\', \'1700\', \'1708\', \'1758\', \'1974\', \'1844\', \'1857\', \'1855\', \'1869\', \'1972\', \'1873\', \'1970\', \'1968\', \'2004\', \'1966\', \'1978\', \'1975\', \'2015\') ','BankReconciliation/fnCreate','0.033610105514526','2017-03-13 16:28:44'),(365067,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'76\',\'530\',\'0\',\'PURCHASE OF ENVELOPE - CSR\',\'9\',\'00048786\',\'2017-02-28\'), (\'76\',\'100000\',\'0\',\'SUMBANGAN CSR KEPADA KELAB WARTAWAN MEDIA TERENGGANU\',\'9\',\'844875\',\'2016-12-31\'), (\'76\',\'7206.1\',\'0\',\'BANK GUARANTEE MAYBANK\',\'9\',\'844881\',\'2017-02-28\')','BankReconciliation/fnCreate','0.038387060165405','2017-03-13 16:28:44'),(365068,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'76\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'9\'','BankReconciliation/fnEdit','0.03157114982605','2017-03-13 16:29:14'),(365069,3,76,'192.168.63.95','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'76\', `companyID` = \'3\', `bankLinkAcctCode` = \'137\', `reconcileDate` = \'2017-02-28\', `concileDebit` = \'0\', `concileCredit` = \'107736.1\', `reconcileBalance` = \'4282784.02\', `glBalance` = \'4175047.92\' WHERE `ID` =  \'9\'','BankReconciliation/fnEdit','0.057727098464966','2017-03-13 16:29:14'),(365070,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'9\', `updatedBy` = \'76\' WHERE `ID` IN (\'1496\', \'1470\', \'1704\', \'1698\', \'1700\', \'1708\', \'1758\', \'1974\', \'1844\', \'1857\', \'1855\', \'1869\', \'1972\', \'1873\', \'1970\', \'1968\', \'2004\', \'1966\', \'1978\', \'1975\', \'2015\') ','BankReconciliation/fnEdit','0.057756185531616','2017-03-13 16:29:14'),(365071,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'76\',\'530\',\'0\',\'PURCHASE OF ENVELOPE - CSR\',\'9\',\'00048786\',\'2017-02-28\'), (\'76\',\'100000\',\'0\',\'SUMBANGAN CSR KEPADA KELAB WARTAWAN MEDIA TERENGGANU\',\'9\',\'844875\',\'2016-12-31\'), (\'76\',\'7206.1\',\'0\',\'BANK GUARANTEE MAYBANK\',\'9\',\'844881\',\'2017-02-28\')','BankReconciliation/fnEdit','0.042050123214722','2017-03-13 16:29:14'),(365072,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'144\'','gltransaction/journalUnconfirm','0.052302122116089','2017-03-13 16:36:58'),(365073,3,76,'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\', \'AP20170300000002\', \'Other Payment [OPN[00000144]]]\', \'00048786\', NULL, \'3\', \'2017-03-01\', NULL, \'3\', \'2017\', \'530\', \'530\', \'0\', \'0\', NULL, \'76\', \'2017-03-07 17:45:33\', \'Other Payment [OPN[00000144]]]\', \'0\', \'655\')','gltransaction/journalUnconfirm','0.046538114547729','2017-03-13 16:36:58'),(365074,3,76,'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\', \'AP20170300000002\', \'1\', \'137\', \'0\', \'PURCHASE OF ENVELOPE 2ND BATCH\', \'500\', \'0\', \'1\', \'500\', \'1\', \'0\', \'3\', \'2017\', \'OPN[00000144]\', NULL, \'1\', \'0\', \'76\', \'2017-03-07 17:45:33\', NULL, \'2017-03-07 17:45:33\', \'0\', \'0\', \'1957\', 160)','gltransaction/journalUnconfirm','0.041210889816284','2017-03-13 16:36:58'),(365075,3,76,'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\', \'AP20170300000002\', \'2\', \'560\', \'0\', \'PURCHASE OF ENVELOPE 2ND BATCH\', \'0\', \'500\', \'1\', \'500\', \'1\', \'0\', \'3\', \'2017\', \'OPN[00000144]\', NULL, \'1\', \'0\', \'76\', \'2017-03-07 17:45:33\', NULL, \'2017-03-07 17:45:33\', \'0\', \'0\', \'1958\', 160)','gltransaction/journalUnconfirm','0.021431922912598','2017-03-13 16:36:58'),(365076,3,76,'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\', \'AP20170300000002\', \'3\', \'82\', \'0\', \'PURCHASE OF ENVELOPE 2ND BATCH\', \'0\', \'30\', \'1\', \'30\', \'1\', \'0\', \'3\', \'2017\', \'OPN[00000144]\', NULL, \'1\', \'0\', \'76\', \'2017-03-07 17:45:33\', NULL, \'2017-03-07 17:45:33\', \'0\', \'0\', \'1959\', 160)','gltransaction/journalUnconfirm','0.03200101852417','2017-03-13 16:36:58'),(365077,3,76,'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\', \'AP20170300000002\', \'4\', \'137\', \'0\', \'PURCHASE OF ENVELOPE 2ND BATCH\', \'30\', \'0\', \'1\', \'30\', \'1\', \'0\', \'3\', \'2017\', \'OPN[00000144]\', NULL, \'1\', \'0\', \'76\', \'2017-03-07 17:45:33\', NULL, \'2017-03-07 17:45:33\', \'0\', \'0\', \'1960\', 160)','gltransaction/journalUnconfirm','0.02414608001709','2017-03-13 16:36:58'),(365078,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'144\'','gltransaction/otherpaymentDelete','0.096334934234619','2017-03-13 16:37:11'),(365079,3,76,'192.168.63.95','update','UPDATE `customer` SET `ID` = \'118\', `companyID` = \'3\', `customerName` = \'SYARIKAT AIR TERENGGANU SDN. BHD.\', `attention1` = \'\', `attention2` = \'\', `customerCompanyNo` = \'\', `accountCode` = \'SATU HUL\', `line1` = \'SATU DAERAH HULU TERENGGANU\', `line2` = \'PEKAN KUALA BERANG\', `line3` = \'\', `city` = \'HULU TERENGGANU\', `customerPostCode` = \'21700\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2017-02-01\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'118\'','customerSetup/CustomerNew','0.038588047027588','2017-03-13 16:42:41'),(365080,3,76,'192.168.63.95','update','UPDATE `customer` SET `ID` = \'117\', `companyID` = \'3\', `customerName` = \'SYARIKAT AIR TERENGGANU SDN. BHD.\', `attention1` = \'\', `attention2` = \'\', `customerCompanyNo` = \'\', `accountCode` = \'SATU KET\', `line1` = \'BANDAR AL MUKTAFI BILAL SHAH\', `line2` = \'\', `line3` = \'\', `city` = \'DUNGUN\', `customerPostCode` = \'23400\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2017-02-01\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'117\'','customerSetup/CustomerNew','0.054088830947876','2017-03-13 16:44:01'),(365081,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'652\'','gltransaction/journalUnpost','0.036226987838745','2017-03-13 16:47:29'),(365082,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000016\'','gltransaction/journalUnpost','0.032870054244995','2017-03-13 16:47:29'),(365083,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'499\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.055339097976685','2017-03-13 16:47:29'),(365084,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.031457185745239','2017-03-13 16:47:29'),(365085,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'499\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.05952787399292','2017-03-13 16:47:29'),(365086,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.060979127883911','2017-03-13 16:47:29'),(365087,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'653\'','gltransaction/journalUnpost','0.058896064758301','2017-03-13 16:47:32'),(365088,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000017\'','gltransaction/journalUnpost','0.033460140228271','2017-03-13 16:47:32'),(365089,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'499\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.054059028625488','2017-03-13 16:47:32'),(365090,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.052284955978394','2017-03-13 16:47:32'),(365091,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'499\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.02908992767334','2017-03-13 16:47:32'),(365092,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.033249855041504','2017-03-13 16:47:33'),(365093,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'114\'','gltransaction/journalUnconfirm','0.04302978515625','2017-03-13 16:49:19'),(365094,3,76,'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\', \'AR20170200000016\', \'Posting Direct Sales Invoices [ TINV20170306[00000113] ]\', NULL, NULL, \'2\', \'2017-02-28\', NULL, \'2\', \'2017\', \'606.11\', \'606.11\', \'0\', \'0\', NULL, \'76\', \'2017-03-06 15:31:04\', \'TINV20170306[00000113]\', \'0\', \'652\')','gltransaction/journalUnconfirm','0.065573930740356','2017-03-13 16:49:19'),(365095,3,76,'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\', \'AR20170200000016\', \'1\', \'499\', \'0\', \'[01]SALES TO \', \'0\', \'571.8\', \'1\', \'571.8\', \'1\', \'0\', \'2\', \'2017\', \'TINV20170306[00000113]\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', \'1\', \'0\', \'76\', \'2017-03-06 15:31:04\', NULL, \'2017-03-13 16:47:29\', \'0\', \'0\', \'1947\', 161)','gltransaction/journalUnconfirm','0.054299831390381','2017-03-13 16:49:19'),(365096,3,76,'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\', \'AR20170200000016\', \'2\', \'498\', \'0\', \'[01]SALES TO \', \'571.8\', \'0\', \'1\', \'571.8\', \'1\', \'0\', \'2\', \'2017\', \'TINV20170306[00000113]\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', \'1\', \'0\', \'76\', \'2017-03-06 15:31:04\', NULL, \'2017-03-13 16:47:29\', \'0\', \'0\', \'1948\', 161)','gltransaction/journalUnconfirm','0.029746055603027','2017-03-13 16:49:19'),(365097,3,76,'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\', \'AR20170200000016\', \'3\', \'499\', \'0\', \'[01]SALES TO \', \'0\', \'34.31\', \'1\', \'34.31\', \'1\', \'0\', \'2\', \'2017\', \'TINV20170306[00000113]\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', \'1\', \'0\', \'76\', \'2017-03-06 15:31:04\', NULL, \'2017-03-13 16:47:29\', \'0\', \'0\', \'1949\', 161)','gltransaction/journalUnconfirm','0.057963848114014','2017-03-13 16:49:19'),(365098,3,76,'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\', \'AR20170200000016\', \'4\', \'232\', \'0\', \'[01]SALES TO \', \'34.31\', \'0\', \'1\', \'34.31\', \'1\', \'0\', \'2\', \'2017\', \'TINV20170306[00000113]\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', \'1\', \'0\', \'76\', \'2017-03-06 15:31:04\', NULL, \'2017-03-13 16:47:29\', \'0\', \'0\', \'1950\', 161)','gltransaction/journalUnconfirm','0.033286809921265','2017-03-13 16:49:19'),(365099,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'115\'','gltransaction/journalUnconfirm','0.055324077606201','2017-03-13 16:49:22'),(365100,3,76,'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\', \'AR20170200000017\', \'Posting Direct Sales Invoices [ TINV20170306[00000114] ]\', NULL, NULL, \'2\', \'2017-02-28\', NULL, \'2\', \'2017\', \'13449.49\', \'13449.49\', \'0\', \'0\', NULL, \'76\', \'2017-03-06 15:40:26\', \'TINV20170306[00000114]\', \'0\', \'653\')','gltransaction/journalUnconfirm','0.048707962036133','2017-03-13 16:49:22'),(365101,3,76,'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\', \'AR20170200000017\', \'1\', \'499\', \'0\', \'[01]SALES TO \', \'0\', \'12688.2\', \'1\', \'12688.2\', \'1\', \'0\', \'2\', \'2017\', \'TINV20170306[00000114]\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', \'1\', \'0\', \'76\', \'2017-03-06 15:40:26\', NULL, \'2017-03-13 16:47:32\', \'0\', \'0\', \'1951\', 162)','gltransaction/journalUnconfirm','0.027818918228149','2017-03-13 16:49:22'),(365102,3,76,'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\', \'AR20170200000017\', \'2\', \'498\', \'0\', \'[01]SALES TO \', \'12688.2\', \'0\', \'1\', \'12688.2\', \'1\', \'0\', \'2\', \'2017\', \'TINV20170306[00000114]\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', \'1\', \'0\', \'76\', \'2017-03-06 15:40:26\', NULL, \'2017-03-13 16:47:32\', \'0\', \'0\', \'1952\', 162)','gltransaction/journalUnconfirm','0.031898975372314','2017-03-13 16:49:22'),(365103,3,76,'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\', \'AR20170200000017\', \'3\', \'499\', \'0\', \'[01]SALES TO \', \'0\', \'761.29\', \'1\', \'761.29\', \'1\', \'0\', \'2\', \'2017\', \'TINV20170306[00000114]\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', \'1\', \'0\', \'76\', \'2017-03-06 15:40:26\', NULL, \'2017-03-13 16:47:32\', \'0\', \'0\', \'1953\', 162)','gltransaction/journalUnconfirm','0.03316593170166','2017-03-13 16:49:22'),(365104,3,76,'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\', \'AR20170200000017\', \'4\', \'232\', \'0\', \'[01]SALES TO \', \'761.29\', \'0\', \'1\', \'761.29\', \'1\', \'0\', \'2\', \'2017\', \'TINV20170306[00000114]\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', \'1\', \'0\', \'76\', \'2017-03-06 15:40:26\', NULL, \'2017-03-13 16:47:32\', \'0\', \'0\', \'1954\', 162)','gltransaction/journalUnconfirm','0.032696008682251','2017-03-13 16:49:23'),(365105,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'677\'','gltransaction/journalUnpost','0.043889999389648','2017-03-13 17:02:25'),(365106,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000011\'','gltransaction/journalUnpost','0.029864072799683','2017-03-13 17:02:25'),(365107,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.036789894104004','2017-03-13 17:02:25'),(365108,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.032670974731445','2017-03-13 17:02:26'),(365109,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'235\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.043467998504639','2017-03-13 17:02:26'),(365110,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'677\'','Gltransaction/journalPosting','0.058288097381592','2017-03-13 17:12:32'),(365111,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000011\'','Gltransaction/journalPosting','0.058537006378174','2017-03-13 17:12:32'),(365112,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039391040802002','2017-03-13 17:12:32'),(365113,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.027971029281616','2017-03-13 17:12:32'),(365114,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'235\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.032087802886963','2017-03-13 17:12:32'),(365115,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'25\'','Gltransaction/journal_head_','0.041532039642334','2017-03-13 18:09:37'),(365116,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170200000013\', \'Being YTD Feb 2017 tax expense\', \'Dtax working 2/2017\', \'1\', \'2017-02-28\', \'2017\', \'2\', \'76\')','Gltransaction/journal_head_','0.054270029067993','2017-03-13 18:09:37'),(365117,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00064182281494141','2017-03-13 18:09:37'),(365118,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'230141.00\', `total_amount_cr` = \'230141.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000013\'','gltransaction/journaldetails_insert','0.030240058898926','2017-03-13 18:09:37'),(365119,3,76,'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\', \'JL20170200000013\', \'1\', \'Being YTD Feb 2017 tax expense\', \'431\', \'2017\', \'2\', 1, \'1\', \'\', \'230141\', \'76\')','gltransaction/journaldetails_insert','0.06931209564209','2017-03-13 18:09:37'),(365120,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00062394142150879','2017-03-13 18:09:38'),(365121,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'230141.00\', `total_amount_cr` = \'230141.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000013\'','gltransaction/journaldetails_insert','0.052276849746704','2017-03-13 18:09:38'),(365122,3,76,'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\', \'JL20170200000013\', \'2\', \'Being YTD Feb 2017 tax expense\', \'50\', \'2017\', \'2\', 1, \'1\', \'230141\', \'\', \'76\')','gltransaction/journaldetails_insert','0.051794052124023','2017-03-13 18:09:38'),(365123,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'25\'','Gltransaction/journal_head_','0.031970024108887','2017-03-13 18:11:15'),(365124,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170200000014\', \'Being reversal YTD Jan 2017 tax expense\', \'Dtax working 2/2017\', \'1\', \'2017-02-28\', \'2017\', \'2\', \'76\')','Gltransaction/journal_head_','0.033359050750732','2017-03-13 18:11:15'),(365125,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057816505432129','2017-03-13 18:11:15'),(365126,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'248747.00\', `total_amount_cr` = \'248747.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000014\'','gltransaction/journaldetails_insert','0.035013914108276','2017-03-13 18:11:15'),(365127,3,76,'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\', \'JL20170200000014\', \'1\', \'Being reversal YTD Jan 2017 tax expense\', \'50\', \'2017\', \'2\', 1, \'1\', \'\', \'248747\', \'76\')','gltransaction/journaldetails_insert','0.057269096374512','2017-03-13 18:11:15'),(365128,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00065898895263672','2017-03-13 18:11:15'),(365129,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'248747.00\', `total_amount_cr` = \'248747.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000014\'','gltransaction/journaldetails_insert','0.054161071777344','2017-03-13 18:11:15'),(365130,3,76,'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\', \'JL20170200000014\', \'2\', \'Being reversal YTD Jan 2017 tax expense\', \'431\', \'2017\', \'2\', 1, \'1\', \'248747\', \'\', \'76\')','gltransaction/journaldetails_insert','0.028802871704102','2017-03-13 18:11:15'),(365131,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'25\'','Gltransaction/journal_head_','0.034313917160034','2017-03-13 18:12:58'),(365132,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170200000015\', \'Being corporate tax expense YTD Feb 2017\', \'Dtax working 2/2017\', \'1\', \'2017-02-28\', \'2017\', \'2\', \'76\')','Gltransaction/journal_head_','0.032895803451538','2017-03-13 18:12:58'),(365133,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00053596496582031','2017-03-13 18:12:58'),(365134,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'251293.00\', `total_amount_cr` = \'251293.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000015\'','gltransaction/journaldetails_insert','0.033885955810547','2017-03-13 18:12:59'),(365135,3,76,'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\', \'JL20170200000015\', \'1\', \'Being corporate tax expense YTD Feb 2017\', \'430\', \'2017\', \'2\', 1, \'1\', \'\', \'251293\', \'76\')','gltransaction/journaldetails_insert','0.031943082809448','2017-03-13 18:12:59'),(365136,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00056815147399902','2017-03-13 18:12:59'),(365137,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'251293.00\', `total_amount_cr` = \'251293.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000015\'','gltransaction/journaldetails_insert','0.032173871994019','2017-03-13 18:12:59'),(365138,3,76,'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\', \'JL20170200000015\', \'2\', \'Being corporate tax expense YTD Feb 2017\', \'226\', \'2017\', \'2\', 1, \'1\', \'251293\', \'\', \'76\')','gltransaction/journaldetails_insert','0.032413005828857','2017-03-13 18:12:59'),(365139,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'679\'','Gltransaction/journalPosting','0.028316974639893','2017-03-13 18:13:33'),(365140,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000013\'','Gltransaction/journalPosting','0.070221185684204','2017-03-13 18:13:33'),(365141,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'12\', \'431\', \'2017\', \'2\', \'230141\', \'0\', 230141, \'76\', \'2017-03-13: 11:03:33\')','Gltransaction/journalPosting','0.05253791809082','2017-03-13 18:13:33'),(365142,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'50\', \'2017\', \'2\', \'0\', \'230141\', -230141, \'76\', \'2017-03-13: 11:03:33\')','Gltransaction/journalPosting','0.047144174575806','2017-03-13 18:13:33'),(365143,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'680\'','Gltransaction/journalPosting','0.092636108398438','2017-03-13 18:13:34'),(365144,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000014\'','Gltransaction/journalPosting','0.029463052749634','2017-03-13 18:13:34'),(365145,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'50\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.032422065734863','2017-03-13 18:13:34'),(365146,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'431\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048779010772705','2017-03-13 18:13:34'),(365147,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'681\'','Gltransaction/journalPosting','0.032109022140503','2017-03-13 18:13:34'),(365148,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000015\'','Gltransaction/journalPosting','0.032974004745483','2017-03-13 18:13:34'),(365149,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'430\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.052383899688721','2017-03-13 18:13:34'),(365150,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'226\', \'2017\', \'2\', \'0\', \'251293\', -251293, \'76\', \'2017-03-13: 11:03:34\')','Gltransaction/journalPosting','0.055371046066284','2017-03-13 18:13:34'),(365151,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'117\', \'2017-02-28\', \'80\', \'BANDAR AL MUKTAFI BILAL SHAH,\\r\\n,\\r\\n \\r\\nDUNGUN, 23400\', \'0\', \'1\', \'1\', \'0\', 571.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.082206010818481','2017-03-16 15:23:37'),(365152,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (113, \'1\', \'1\', \'114\', 571.8, \'0.2\', \'2859\', \'76\')','artransaction/directInvoicePosting','0.030999898910522','2017-03-16 15:23:37'),(365153,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 113 WHERE `ID` =  \'99\'','artransaction/directInvoicePosting','0.053663015365601','2017-03-16 15:23:37'),(365154,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'23\'','artransaction/directInvoicePosting','0.039330005645752','2017-03-16 15:23:37'),(365155,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170200000024\', `updateAble` = \'0\' WHERE `ID` =  \'114\'','artransaction/directInvoicePosting','0.04783296585083','2017-03-16 15:23:37'),(365156,3,76,'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\', \'AR20170200000024\', \'TINV20170306[00000113]\', \'Posting Direct Sales Invoices [ TINV20170306[00000113] ]\', \'2\', \'2017-02-28\', \'2017\', \'2\', 606.11, 606.11, \'76\')','artransaction/directInvoicePosting','0.072210073471069','2017-03-16 15:23:37'),(365157,3,76,'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, \'AR20170200000024\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 571.8, \'1\', \'1\', \'571.8\', \'2\', \'2017\', \'1\', \'TINV20170306[00000113]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.07459020614624','2017-03-16 15:23:37'),(365158,3,76,'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\', \'AR20170200000024\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 571.8, \'1\', \'1\', \'571.8\', \'2\', \'2017\', \'1\', \'TINV20170306[00000113]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032877922058105','2017-03-16 15:23:37'),(365159,3,76,'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, \'AR20170200000024\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 34.31, \'1\', \'1\', \'34.31\', \'2\', \'2017\', \'1\', \'TINV20170306[00000113]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.033339977264404','2017-03-16 15:23:37'),(365160,3,76,'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, \'AR20170200000024\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 34.31, \'1\', \'1\', \'34.31\', \'2\', \'2017\', \'1\', \'TINV20170306[00000113]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032406091690063','2017-03-16 15:23:38'),(365161,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 606.11, `total_amount_cr` = 606.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000024\'','artransaction/directInvoicePosting','0.033058881759644','2017-03-16 15:23:38'),(365162,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'118\', \'2017-02-28\', \'80\', \'SATU DAERAH HULU TERENGGANU,\\r\\nPEKAN KUALA BERANG,\\r\\n \\r\\nHULU TERENGGANU, 21700\', \'0\', \'1\', \'1\', \'0\', 12688.2, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.028130054473877','2017-03-16 15:23:38'),(365163,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (114, \'1\', \'1\', \'115\', 12688.2, \'0.2\', \'63441\', \'76\')','artransaction/directInvoicePosting','0.033681154251099','2017-03-16 15:23:38'),(365164,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 114 WHERE `ID` =  \'100\'','artransaction/directInvoicePosting','0.049430131912231','2017-03-16 15:23:38'),(365165,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'23\'','artransaction/directInvoicePosting','0.050564050674438','2017-03-16 15:23:38'),(365166,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170200000025\', `updateAble` = \'0\' WHERE `ID` =  \'115\'','artransaction/directInvoicePosting','0.032584190368652','2017-03-16 15:23:38'),(365167,3,76,'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\', \'AR20170200000025\', \'TINV20170306[00000114]\', \'Posting Direct Sales Invoices [ TINV20170306[00000114] ]\', \'2\', \'2017-02-28\', \'2017\', \'2\', 13449.49, 13449.49, \'76\')','artransaction/directInvoicePosting','0.038995027542114','2017-03-16 15:23:38'),(365168,3,76,'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, \'AR20170200000025\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 12688.2, \'1\', \'1\', \'12688.2\', \'2\', \'2017\', \'1\', \'TINV20170306[00000114]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.028796911239624','2017-03-16 15:23:38'),(365169,3,76,'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\', \'AR20170200000025\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 12688.2, \'1\', \'1\', \'12688.2\', \'2\', \'2017\', \'1\', \'TINV20170306[00000114]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.033009052276611','2017-03-16 15:23:38'),(365170,3,76,'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, \'AR20170200000025\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 761.29, \'1\', \'1\', \'761.29\', \'2\', \'2017\', \'1\', \'TINV20170306[00000114]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032388925552368','2017-03-16 15:23:39'),(365171,3,76,'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, \'AR20170200000025\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 761.29, \'1\', \'1\', \'761.29\', \'2\', \'2017\', \'1\', \'TINV20170306[00000114]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032878875732422','2017-03-16 15:23:39'),(365172,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 13449.49, `total_amount_cr` = 13449.49, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000025\'','artransaction/directInvoicePosting','0.032588005065918','2017-03-16 15:23:39'),(365173,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'682\'','Gltransaction/journalPosting','0.041851997375488','2017-03-16 15:24:15'),(365174,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000024\'','Gltransaction/journalPosting','0.095715999603271','2017-03-16 15:24:15'),(365175,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.045735120773315','2017-03-16 15:24:15'),(365176,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030956983566284','2017-03-16 15:24:15'),(365177,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031530141830444','2017-03-16 15:24:15'),(365178,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039230823516846','2017-03-16 15:24:15'),(365179,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'683\'','Gltransaction/journalPosting','0.045032024383545','2017-03-16 15:24:16'),(365180,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000025\'','Gltransaction/journalPosting','0.033462047576904','2017-03-16 15:24:16'),(365181,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.029343843460083','2017-03-16 15:24:16'),(365182,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031720876693726','2017-03-16 15:24:16'),(365183,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030808925628662','2017-03-16 15:24:16'),(365184,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031589984893799','2017-03-16 15:24:16'),(365185,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'681\'','gltransaction/journalUnpost','0.03328013420105','2017-03-16 15:26:22'),(365186,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000015\'','gltransaction/journalUnpost','0.070659160614014','2017-03-16 15:26:22'),(365187,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'430\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.039988040924072','2017-03-16 15:26:22'),(365188,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'226\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.026968002319336','2017-03-16 15:26:22'),(365189,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'681\'','Gltransaction/journalPosting','0.040798187255859','2017-03-16 15:26:55'),(365190,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000015\'','Gltransaction/journalPosting','0.033222913742065','2017-03-16 15:26:55'),(365191,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'430\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.060364961624146','2017-03-16 15:26:55'),(365192,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'226\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.028570890426636','2017-03-16 15:26:55'),(365193,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'21\', \'OPN\', \'2017-03-16\', \'458-11141002-8-1352475-9\', \'POS MALAYSIA BHD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13726210594177','2017-03-18 11:46:00'),(365194,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (150, \'76\', \'Courier Sign Lette BG to Maybank Kuantan & Original BG Bakipc to TNB\', \'1\', \'390\', \'21\', \'19.811\', \'2637\', \'6\', \'1.19\', \'0\')','gltransaction/savenewpaywithOutItem','0.06174898147583','2017-03-18 11:46:00'),(365195,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'50\', \'OPN\', \'2017-03-14\', \'011108117A32369\', \'JABATAN PENGANGKUTAN JALAN MALAYSIA                                 \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.090168952941895','2017-03-18 11:49:08'),(365196,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (151, \'76\', \'Road tax Kembara (WJP5063)\', \'1\', \'383\', \'50\', \'50\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.03256893157959','2017-03-18 11:49:08'),(365197,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'15.9\', \'OPN\', \'2017-03-02\', \'10770364\', \'SURUHANJAYA SYARIKAT MALAYSIA (SSM)                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049456119537354','2017-03-18 11:54:33'),(365198,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (152, \'76\', \'Carian SSM\', \'1\', \'382\', \'15.9\', \'15\', \'2637\', \'6\', \'0.9\', \'0\')','gltransaction/savenewpaywithOutItem','0.050149917602539','2017-03-18 11:54:33'),(365199,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'15.9\', \'OPN\', \'2017-03-07\', \'10795338\', \'SUARUHANJAYA SYARIKAT MALAYSIA (SSM)                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.054154872894287','2017-03-18 11:55:38'),(365200,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (153, \'76\', \'Carian SSM\', \'1\', \'382\', \'15.9\', \'15\', \'2637\', \'6\', \'0.9\', \'0\')','gltransaction/savenewpaywithOutItem','0.029098987579346','2017-03-18 11:55:38'),(365201,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'24\'','gltransaction/otherpaymentposting','0.050627946853638','2017-03-18 11:56:35'),(365202,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000003\' WHERE `ID` =  \'153\'','gltransaction/otherpaymentposting','0.053719997406006','2017-03-18 11:56:35'),(365203,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170300000003\', \'Other Payment [OPN[00000153]]]\', \'Other Payment [OPN[00000153]]]\', \'10795338\', \'3\', \'2017-03-07\', \'2017\', \'3\', 15.9, 15.9, \'76\')','gltransaction/otherpaymentposting','0.045870065689087','2017-03-18 11:56:35'),(365204,3,76,'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\', \'AP20170300000003\', 1, \'Carian SSM\', \'139\', 15, 1, \'1\', \'15\', \'3\', \'2017\', \'1\', \'OPN[00000153]\', \'76\')','gltransaction/otherpaymentposting','0.0538330078125','2017-03-18 11:56:35'),(365205,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000003\', 2, \'Carian SSM\', \'382\', 15, 1, \'1\', \'15\', \'3\', \'2017\', \'1\', \'OPN[00000153]\', \'76\')','gltransaction/otherpaymentposting','0.086891889572144','2017-03-18 11:56:35'),(365206,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000003\', 3, \'Carian SSM\', \'82\', 0.9, 1, \'1\', \'0.9\', \'3\', \'2017\', \'1\', \'OPN[00000153]\', \'76\')','gltransaction/otherpaymentposting','0.057520866394043','2017-03-18 11:56:35'),(365207,3,76,'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\', \'AP20170300000003\', 4, \'Carian SSM\', \'139\', 0.9, 1, \'1\', \'0.9\', \'3\', \'2017\', \'1\', \'OPN[00000153]\', \'76\')','gltransaction/otherpaymentposting','0.032667875289917','2017-03-18 11:56:35'),(365208,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 15.9, `total_amount_cr` = 15.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000003\'','gltransaction/otherpaymentposting','0.033782005310059','2017-03-18 11:56:35'),(365209,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'153\'','gltransaction/otherpaymentposting','0.045403003692627','2017-03-18 11:56:35'),(365210,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'24\'','gltransaction/otherpaymentposting','0.039720058441162','2017-03-18 11:56:36'),(365211,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000004\' WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.033344984054565','2017-03-18 11:56:36'),(365212,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170300000004\', \'Other Payment [OPN[00000152]]]\', \'Other Payment [OPN[00000152]]]\', \'10770364\', \'3\', \'2017-03-02\', \'2017\', \'3\', 15.9, 15.9, \'76\')','gltransaction/otherpaymentposting','0.030647039413452','2017-03-18 11:56:36'),(365213,3,76,'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\', \'AP20170300000004\', 1, \'Carian SSM\', \'139\', 15, 1, \'1\', \'15\', \'3\', \'2017\', \'1\', \'OPN[00000152]\', \'76\')','gltransaction/otherpaymentposting','0.032921075820923','2017-03-18 11:56:36'),(365214,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000004\', 2, \'Carian SSM\', \'382\', 15, 1, \'1\', \'15\', \'3\', \'2017\', \'1\', \'OPN[00000152]\', \'76\')','gltransaction/otherpaymentposting','0.032397985458374','2017-03-18 11:56:36'),(365215,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000004\', 3, \'Carian SSM\', \'82\', 0.9, 1, \'1\', \'0.9\', \'3\', \'2017\', \'1\', \'OPN[00000152]\', \'76\')','gltransaction/otherpaymentposting','0.032932043075562','2017-03-18 11:56:36'),(365216,3,76,'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\', \'AP20170300000004\', 4, \'Carian SSM\', \'139\', 0.9, 1, \'1\', \'0.9\', \'3\', \'2017\', \'1\', \'OPN[00000152]\', \'76\')','gltransaction/otherpaymentposting','0.053487062454224','2017-03-18 11:56:36'),(365217,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 15.9, `total_amount_cr` = 15.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000004\'','gltransaction/otherpaymentposting','0.05378794670105','2017-03-18 11:56:36'),(365218,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.032525062561035','2017-03-18 11:56:36'),(365219,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'24\'','gltransaction/otherpaymentposting','0.0553297996521','2017-03-18 11:56:37'),(365220,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000005\' WHERE `ID` =  \'151\'','gltransaction/otherpaymentposting','0.12058210372925','2017-03-18 11:56:37'),(365221,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170300000005\', \'Other Payment [OPN[00000151]]]\', \'Other Payment [OPN[00000151]]]\', \'011108117A32369\', \'3\', \'2017-03-14\', \'2017\', \'3\', 50, 50, \'76\')','gltransaction/otherpaymentposting','0.22242999076843','2017-03-18 11:56:37'),(365222,3,76,'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\', \'AP20170300000005\', 1, \'Road tax Kembara (WJP5063)\', \'139\', 50, 1, \'1\', \'50\', \'3\', \'2017\', \'1\', \'OPN[00000151]\', \'76\')','gltransaction/otherpaymentposting','0.15770196914673','2017-03-18 11:56:38'),(365223,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000005\', 2, \'Road tax Kembara (WJP5063)\', \'383\', 50, 1, \'1\', \'50\', \'3\', \'2017\', \'1\', \'OPN[00000151]\', \'76\')','gltransaction/otherpaymentposting','0.057029008865356','2017-03-18 11:56:38'),(365224,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000005\'','gltransaction/otherpaymentposting','0.037516117095947','2017-03-18 11:56:38'),(365225,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'151\'','gltransaction/otherpaymentposting','0.054029941558838','2017-03-18 11:56:38'),(365226,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'24\'','gltransaction/otherpaymentposting','0.043664932250977','2017-03-18 11:56:39'),(365227,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000006\' WHERE `ID` =  \'150\'','gltransaction/otherpaymentposting','0.14514708518982','2017-03-18 11:56:39'),(365228,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170300000006\', \'Other Payment [OPN[00000150]]]\', \'Other Payment [OPN[00000150]]]\', \'458-11141002-8-1352475-9\', \'3\', \'2017-03-16\', \'2017\', \'3\', 21, 21, \'76\')','gltransaction/otherpaymentposting','0.054837942123413','2017-03-18 11:56:39'),(365229,3,76,'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\', \'AP20170300000006\', 1, \'Courier Sign Lette BG to Maybank Kuantan & Original BG Bakipc to TNB\', \'139\', 19.811, 1, \'1\', \'19.811\', \'3\', \'2017\', \'1\', \'OPN[00000150]\', \'76\')','gltransaction/otherpaymentposting','0.0281081199646','2017-03-18 11:56:39'),(365230,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000006\', 2, \'Courier Sign Lette BG to Maybank Kuantan & Original BG Bakipc to TNB\', \'390\', 19.811, 1, \'1\', \'19.811\', \'3\', \'2017\', \'1\', \'OPN[00000150]\', \'76\')','gltransaction/otherpaymentposting','0.033078908920288','2017-03-18 11:56:39'),(365231,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000006\', 3, \'Courier Sign Lette BG to Maybank Kuantan & Original BG Bakipc to TNB\', \'82\', 1.19, 1, \'1\', \'1.19\', \'3\', \'2017\', \'1\', \'OPN[00000150]\', \'76\')','gltransaction/otherpaymentposting','0.032416820526123','2017-03-18 11:56:39'),(365232,3,76,'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\', \'AP20170300000006\', 4, \'Courier Sign Lette BG to Maybank Kuantan & Original BG Bakipc to TNB\', \'139\', 1.19, 1, \'1\', \'1.19\', \'3\', \'2017\', \'1\', \'OPN[00000150]\', \'76\')','gltransaction/otherpaymentposting','0.032961845397949','2017-03-18 11:56:39'),(365233,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 21.001, `total_amount_cr` = 21.001, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000006\'','gltransaction/otherpaymentposting','0.032595872879028','2017-03-18 11:56:39'),(365234,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'150\'','gltransaction/otherpaymentposting','0.0333251953125','2017-03-18 11:56:39'),(365235,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'3\', \'0\', \'1316056.37\', \'166\', \'PP20170318\', \'1\', \'1\', \'1.00000\', \'2017-03-27\', \'O&M FEB 2017\', 0, \'\', \'\', \'\', \'1316056.37\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.068336009979248','2017-03-18 12:01:15'),(365236,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 26,1,ID,totalAmount, totalPayable ,1316056.37,76 from comp_supplier_invoice where ID=45','aptransaction/saveSupplierPayment','0.070394992828369','2017-03-18 12:01:16'),(365237,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 1316056.37, totalPayable = totalPayable - 1316056.37 where ID = 45','aptransaction/saveSupplierPayment','0.046060085296631','2017-03-18 12:01:16'),(365238,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'5\', \'0\', \'96761.30\', \'69\', \'PP20170318\', \'1\', \'1\', \'1.00000\', \'2017-03-18\', \'844883\', 0, \'\', \'\', \'\', \'96761.30\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.033936023712158','2017-03-18 12:03:11'),(365239,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 27,1,ID,totalAmount, totalPayable ,96761.30,76 from comp_supplier_invoice where ID=44','aptransaction/saveSupplierPayment','0.032979965209961','2017-03-18 12:03:11'),(365240,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 96761.30, totalPayable = totalPayable - 96761.30 where ID = 44','aptransaction/saveSupplierPayment','0.033618211746216','2017-03-18 12:03:11'),(365241,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'26\'','aptransaction/paymentPosting','0.039685010910034','2017-03-18 12:03:21'),(365242,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'24\'','aptransaction/paymentPosting','0.032081127166748','2017-03-18 12:03:21'),(365243,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170300000007\' WHERE `ID` =  \'26\'','aptransaction/paymentPosting','0.045590877532959','2017-03-18 12:03:21'),(365244,3,76,'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\', \'AP20170300000007\', \'PP20170318[00000026]\', \'Payment [ PP20170318[00000026] ]\', \'3\', \'2017-03-27\', \'2017\', \'3\', 1316056.37, 1316056.37, \'76\')','aptransaction/paymentPosting','0.063341856002808','2017-03-18 12:03:21'),(365245,3,76,'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\', \'AP20170300000007\', 1, \'PI20170313[00000045]\', \'137\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1316056.37, \'1\', \'1\', \'1316056.37\', \'3\', \'2017\', \'1\', \'PP20170318[00000026]\', \'76\')','aptransaction/paymentPosting','0.057328939437866','2017-03-18 12:03:21'),(365246,3,76,'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, \'AP20170300000007\', \'PI20170313[00000045]\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1316056.37, \'1\', \'1\', \'1316056.37\', \'3\', \'2017\', \'PP20170318[00000026]\', \'1\', \'76\')','aptransaction/paymentPosting','0.032949924468994','2017-03-18 12:03:21'),(365247,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1316056.37, `total_amount_cr` = 1316056.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000007\'','aptransaction/paymentPosting','0.032574892044067','2017-03-18 12:03:21'),(365248,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'27\'','aptransaction/paymentPosting','0.068419933319092','2017-03-18 12:03:22'),(365249,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'24\'','aptransaction/paymentPosting','0.049983024597168','2017-03-18 12:03:22'),(365250,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170300000008\' WHERE `ID` =  \'27\'','aptransaction/paymentPosting','0.079187870025635','2017-03-18 12:03:22'),(365251,3,76,'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\', \'AP20170300000008\', \'PP20170318[00000027]\', \'Payment [ PP20170318[00000027] ]\', \'3\', \'2017-03-18\', \'2017\', \'3\', 96761.3, 96761.3, \'76\')','aptransaction/paymentPosting','0.029700994491577','2017-03-18 12:03:22'),(365252,3,76,'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\', \'AP20170300000008\', 1, \'PI20170313[00000044]\', \'137\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 96761.3, \'1\', \'1\', \'96761.3\', \'3\', \'2017\', \'1\', \'PP20170318[00000027]\', \'76\')','aptransaction/paymentPosting','0.032742977142334','2017-03-18 12:03:22'),(365253,3,76,'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, \'AP20170300000008\', \'PI20170313[00000044]\', \'190\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 96761.3, \'1\', \'1\', \'96761.3\', \'3\', \'2017\', \'PP20170318[00000027]\', \'1\', \'76\')','aptransaction/paymentPosting','0.058007955551147','2017-03-18 12:03:22'),(365254,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 96761.3, `total_amount_cr` = 96761.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000008\'','aptransaction/paymentPosting','0.1171760559082','2017-03-18 12:03:22'),(365255,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'677\'','gltransaction/journalUnpost','0.060196876525879','2017-03-18 12:15:05'),(365256,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000011\'','gltransaction/journalUnpost','0.054506063461304','2017-03-18 12:15:05'),(365257,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.042018175125122','2017-03-18 12:15:05'),(365258,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.026628017425537','2017-03-18 12:15:05'),(365259,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'235\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.056181192398071','2017-03-18 12:15:05'),(365260,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'677\'','Gltransaction/journalPosting','0.066231966018677','2017-03-18 12:17:28'),(365261,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000011\'','Gltransaction/journalPosting','0.028196096420288','2017-03-18 12:17:28'),(365262,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.029924869537354','2017-03-18 12:17:28'),(365263,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.075443029403687','2017-03-18 12:17:28'),(365264,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'235\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039905786514282','2017-03-18 12:17:28'),(365265,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'654\'','Gltransaction/journalPosting','0.032832145690918','2017-03-18 12:19:37'),(365266,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000001\'','Gltransaction/journalPosting','0.071406841278076','2017-03-18 12:19:37'),(365267,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'137\', \'2017\', \'3\', \'0\', \'153144\', -153144, \'76\', \'2017-03-18: 05:03:37\')','Gltransaction/journalPosting','0.057070016860962','2017-03-18 12:19:37'),(365268,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'12\', \'430\', \'2017\', \'3\', \'153144\', \'0\', 153144, \'76\', \'2017-03-18: 05:03:37\')','Gltransaction/journalPosting','0.029715061187744','2017-03-18 12:19:37'),(365269,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'684\'','Gltransaction/journalPosting','0.028076887130737','2017-03-18 12:19:38'),(365270,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000003\'','Gltransaction/journalPosting','0.032746076583862','2017-03-18 12:19:38'),(365271,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'139\', \'2017\', \'3\', \'0\', \'15\', -15, \'76\', \'2017-03-18: 05:03:38\')','Gltransaction/journalPosting','0.032347202301025','2017-03-18 12:19:38'),(365272,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'382\', \'2017\', \'3\', \'15\', \'0\', 15, \'76\', \'2017-03-18: 05:03:38\')','Gltransaction/journalPosting','0.089778900146484','2017-03-18 12:19:38'),(365273,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'82\', \'2017\', \'3\', \'0.9\', \'0\', 0.9, \'76\', \'2017-03-18: 05:03:38\')','Gltransaction/journalPosting','0.038650035858154','2017-03-18 12:19:38'),(365274,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031809091567993','2017-03-18 12:19:38'),(365275,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'685\'','Gltransaction/journalPosting','0.063421964645386','2017-03-18 12:19:39'),(365276,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000004\'','Gltransaction/journalPosting','0.03291392326355','2017-03-18 12:19:39'),(365277,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030062913894653','2017-03-18 12:19:39'),(365278,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'382\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.061022043228149','2017-03-18 12:19:39'),(365279,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.026815176010132','2017-03-18 12:19:39'),(365280,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031010150909424','2017-03-18 12:19:39'),(365281,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'686\'','Gltransaction/journalPosting','0.033488988876343','2017-03-18 12:19:39'),(365282,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000005\'','Gltransaction/journalPosting','0.033468008041382','2017-03-18 12:19:39'),(365283,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030775785446167','2017-03-18 12:19:39'),(365284,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'383\', \'2017\', \'3\', \'50\', \'0\', 50, \'76\', \'2017-03-18: 05:03:39\')','Gltransaction/journalPosting','0.030746936798096','2017-03-18 12:19:39'),(365285,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'687\'','Gltransaction/journalPosting','0.029557943344116','2017-03-18 12:19:40'),(365286,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000006\'','Gltransaction/journalPosting','0.09103798866272','2017-03-18 12:19:40'),(365287,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.055212020874023','2017-03-18 12:19:40'),(365288,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'390\', \'2017\', \'3\', \'19.811\', \'0\', 19.811, \'76\', \'2017-03-18: 05:03:40\')','Gltransaction/journalPosting','0.030081033706665','2017-03-18 12:19:40'),(365289,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.05673885345459','2017-03-18 12:19:40'),(365290,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031014919281006','2017-03-18 12:19:40'),(365291,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'688\'','Gltransaction/journalPosting','0.032032012939453','2017-03-18 12:19:40'),(365292,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000007\'','Gltransaction/journalPosting','0.066419839859009','2017-03-18 12:19:40'),(365293,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030313968658447','2017-03-18 12:19:40'),(365294,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'186\', \'2017\', \'3\', \'1316056.37\', \'0\', 1316056.37, \'76\', \'2017-03-18: 05:03:40\')','Gltransaction/journalPosting','0.030181884765625','2017-03-18 12:19:40'),(365295,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'689\'','Gltransaction/journalPosting','0.030138969421387','2017-03-18 12:19:41'),(365296,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000008\'','Gltransaction/journalPosting','0.054617166519165','2017-03-18 12:19:41'),(365297,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.025030851364136','2017-03-18 12:19:41'),(365298,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'190\', \'2017\', \'3\', \'96761.3\', \'0\', 96761.3, \'76\', \'2017-03-18: 05:03:41\')','Gltransaction/journalPosting','0.12545704841614','2017-03-18 12:19:41'),(365299,3,76,'192.168.63.95','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'3\', \'76\', \'0\', \'001651572736\', \'BEKALAN AIR KIPC SDN BHD\', \'2017-02-01\', \'2017-02-28\', \'2017-03-31\', 2636096.17, 158165.77, 1246528.14, 74791.69, 83374.08, 0, \'0\', 0, 0, 0, 0, 0, 0, 0, 0, 0, \'36001\', \'158165.77\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 158165.77, \'NUR AINI BINTI DZULKEFLEE\', \'87090611572\', \'\', \'\', \'MALAYSIA\', \'2017-03-18\')','gst03/saveGstRpt','0.078066825866699','2017-03-18 12:22:44'),(365300,0,0,'192.168.63.188','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.188\' WHERE `userid` =  \'aini\'','login/reset_ip','0.041855096817017','2017-03-19 09:20:30'),(365301,3,76,'192.168.63.188','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2017\', \'3\', \'JL\', 1)','Gltransaction/journal_head_','0.047856092453003','2017-03-19 10:07:21'),(365302,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170300000001\', \'Being accrual management fee - Mac 2017\', \'Draft MSA\', \'1\', \'2017-03-19\', \'2017\', \'3\', \'76\')','Gltransaction/journal_head_','0.032437086105347','2017-03-19 10:07:21'),(365303,3,76,'192.168.63.188','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063014030456543','2017-03-19 10:07:22'),(365304,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = \'83333.00\', `total_amount_cr` = \'83333.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000001\'','gltransaction/journaldetails_insert','0.025877952575684','2017-03-19 10:07:22'),(365305,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170300000001\', \'1\', \'Being accrual management fee - Mac 2017\', \'347\', \'2017\', \'3\', 1, \'1\', \'\', \'83333\', \'76\')','gltransaction/journaldetails_insert','0.05418586730957','2017-03-19 10:07:22'),(365306,3,76,'192.168.63.188','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.060338020324707','2017-03-19 10:07:22'),(365307,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = \'83333.00\', `total_amount_cr` = \'83333.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000001\'','gltransaction/journaldetails_insert','0.05770206451416','2017-03-19 10:07:22'),(365308,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170300000001\', \'2\', \'Being accrual management fee - Mac 2017\', \'190\', \'2017\', \'3\', 1, \'1\', \'83333\', \'\', \'76\')','gltransaction/journaldetails_insert','0.064728021621704','2017-03-19 10:07:22'),(365309,3,76,'192.168.63.188','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'166\', \'265003.18\', \'OPN\', \'2017-03-19\', \'TINV20170319(1)\', \'SYARIKAT AIR TERENGGANU SDN. BHD.                                     \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.095932960510254','2017-03-19 10:09:00'),(365310,3,76,'192.168.63.188','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (154, \'76\', \'1st Quarter 2017\', \'1\', \'190\', \'265003.18\', \'250003\', \'2637\', \'6\', \'15000.18\', \'0\')','gltransaction/savenewpaywithOutItem','0.061382055282593','2017-03-19 10:09:00'),(365311,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'24\'','gltransaction/otherpaymentposting','0.064880847930908','2017-03-19 10:09:58'),(365312,3,76,'192.168.63.188','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000009\' WHERE `ID` =  \'154\'','gltransaction/otherpaymentposting','0.091901063919067','2017-03-19 10:09:58'),(365313,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170300000009\', \'Other Payment [OPN[00000154]]]\', \'Other Payment [OPN[00000154]]]\', \'TINV20170319(1)\', \'3\', \'2017-03-19\', \'2017\', \'3\', 265003.18, 265003.18, \'76\')','gltransaction/otherpaymentposting','0.087276220321655','2017-03-19 10:09:58'),(365314,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000009\', 1, \'1st Quarter 2017\', \'137\', 250003, 1, \'1\', \'250003\', \'3\', \'2017\', \'1\', \'OPN[00000154]\', \'76\')','gltransaction/otherpaymentposting','0.027972936630249','2017-03-19 10:09:58'),(365315,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000009\', 2, \'1st Quarter 2017\', \'190\', 250003, 1, \'1\', \'250003\', \'3\', \'2017\', \'1\', \'OPN[00000154]\', \'76\')','gltransaction/otherpaymentposting','0.032434940338135','2017-03-19 10:09:58'),(365316,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000009\', 3, \'1st Quarter 2017\', \'82\', 15000.18, 1, \'1\', \'15000.18\', \'3\', \'2017\', \'1\', \'OPN[00000154]\', \'76\')','gltransaction/otherpaymentposting','0.032840967178345','2017-03-19 10:09:58'),(365317,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000009\', 4, \'1st Quarter 2017\', \'137\', 15000.18, 1, \'1\', \'15000.18\', \'3\', \'2017\', \'1\', \'OPN[00000154]\', \'76\')','gltransaction/otherpaymentposting','0.032510995864868','2017-03-19 10:09:58'),(365318,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = 265003.18, `total_amount_cr` = 265003.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000009\'','gltransaction/otherpaymentposting','0.049782991409302','2017-03-19 10:09:58'),(365319,3,76,'192.168.63.188','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'154\'','gltransaction/otherpaymentposting','0.032712936401367','2017-03-19 10:09:58'),(365320,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'690\'','Gltransaction/journalPosting','0.097681045532227','2017-03-19 10:10:05'),(365321,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000001\'','Gltransaction/journalPosting','0.05427098274231','2017-03-19 10:10:05'),(365322,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'347\', \'2017\', \'3\', \'83333\', \'0\', 83333, \'76\', \'2017-03-19: 03:03:05\')','Gltransaction/journalPosting','0.084551811218262','2017-03-19 10:10:05'),(365323,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.04783296585083','2017-03-19 10:10:05'),(365324,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'691\'','Gltransaction/journalPosting','0.026216983795166','2017-03-19 10:10:05'),(365325,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000009\'','Gltransaction/journalPosting','0.0333251953125','2017-03-19 10:10:06'),(365326,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.03142786026001','2017-03-19 10:10:06'),(365327,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031520128250122','2017-03-19 10:10:06'),(365328,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030957937240601','2017-03-19 10:10:06'),(365329,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.074104070663452','2017-03-19 10:10:06'),(365330,3,76,'192.168.63.188','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'153144\', \'OPN\', \'2017-03-19\', \'844884\', \'KETUA PENGARAH HASIL DALAM NEGERI                               \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.082433938980103','2017-03-19 10:20:43'),(365331,3,76,'192.168.63.188','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (155, \'76\', \'ANSURAN 3/12 ANGGARAN CUKAI 2017\', \'1\', \'430\', \'153144\', \'153144\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028093814849854','2017-03-19 10:20:43'),(365332,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'24\'','gltransaction/otherpaymentposting','0.03604793548584','2017-03-19 10:21:00'),(365333,3,76,'192.168.63.188','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000010\' WHERE `ID` =  \'155\'','gltransaction/otherpaymentposting','0.058012962341309','2017-03-19 10:21:00'),(365334,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170300000010\', \'Other Payment [OPN[00000155]]]\', \'Other Payment [OPN[00000155]]]\', \'844884\', \'3\', \'2017-03-19\', \'2017\', \'3\', 153144, 153144, \'76\')','gltransaction/otherpaymentposting','0.059553146362305','2017-03-19 10:21:00'),(365335,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000010\', 1, \'ANSURAN 3/12 ANGGARAN CUKAI 2017\', \'137\', 153144, 1, \'1\', \'153144\', \'3\', \'2017\', \'1\', \'OPN[00000155]\', \'76\')','gltransaction/otherpaymentposting','0.1420841217041','2017-03-19 10:21:00'),(365336,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000010\', 2, \'ANSURAN 3/12 ANGGARAN CUKAI 2017\', \'430\', 153144, 1, \'1\', \'153144\', \'3\', \'2017\', \'1\', \'OPN[00000155]\', \'76\')','gltransaction/otherpaymentposting','0.08986496925354','2017-03-19 10:21:00'),(365337,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = 153144, `total_amount_cr` = 153144, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000010\'','gltransaction/otherpaymentposting','0.049256086349487','2017-03-19 10:21:00'),(365338,3,76,'192.168.63.188','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'155\'','gltransaction/otherpaymentposting','0.033026933670044','2017-03-19 10:21:00'),(365339,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'166\', \'83374.08\', \'OPN\', \'2017-03-19\', \'GST 03 - FEB 2017\', \'KETUA PENGARAH KASTAM MALAYSIA                                    \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.071335077285767','2017-03-19 17:30:38'),(365340,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (156, \'76\', \'PAYMENT GST 03 - FEBRUARY 2017\', \'1\', \'235\', \'83374.08\', \'83374.08\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.058324098587036','2017-03-19 17:30:38'),(365341,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'24\'','gltransaction/otherpaymentposting','0.028033018112183','2017-03-19 17:30:49'),(365342,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000011\' WHERE `ID` =  \'156\'','gltransaction/otherpaymentposting','0.036612987518311','2017-03-19 17:30:49'),(365343,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170300000011\', \'Other Payment [OPN[00000156]]]\', \'Other Payment [OPN[00000156]]]\', \'GST 03 - FEB 2017\', \'3\', \'2017-03-19\', \'2017\', \'3\', 83374.08, 83374.08, \'76\')','gltransaction/otherpaymentposting','0.036149978637695','2017-03-19 17:30:49'),(365344,3,76,'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\', \'AP20170300000011\', 1, \'PAYMENT GST 03 - FEBRUARY 2017\', \'137\', 83374.08, 1, \'1\', \'83374.08\', \'3\', \'2017\', \'1\', \'OPN[00000156]\', \'76\')','gltransaction/otherpaymentposting','0.052151918411255','2017-03-19 17:30:49'),(365345,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000011\', 2, \'PAYMENT GST 03 - FEBRUARY 2017\', \'235\', 83374.08, 1, \'1\', \'83374.08\', \'3\', \'2017\', \'1\', \'OPN[00000156]\', \'76\')','gltransaction/otherpaymentposting','0.032873868942261','2017-03-19 17:30:49'),(365346,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 83374.08, `total_amount_cr` = 83374.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000011\'','gltransaction/otherpaymentposting','0.038185119628906','2017-03-19 17:30:49'),(365347,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'156\'','gltransaction/otherpaymentposting','0.027820110321045','2017-03-19 17:30:49'),(365348,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'692\'','Gltransaction/journalPosting','0.048823833465576','2017-03-19 17:31:32'),(365349,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000010\'','Gltransaction/journalPosting','0.057878971099854','2017-03-19 17:31:32'),(365350,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037598133087158','2017-03-19 17:31:32'),(365351,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'430\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047704935073853','2017-03-19 17:31:32'),(365352,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'693\'','Gltransaction/journalPosting','0.031495094299316','2017-03-19 17:31:32'),(365353,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000011\'','Gltransaction/journalPosting','0.046910047531128','2017-03-19 17:31:32'),(365354,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.041232109069824','2017-03-19 17:31:32'),(365355,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'235\', \'2017\', \'3\', \'83374.08\', \'0\', 83374.08, \'76\', \'2017-03-19: 10:03:32\')','Gltransaction/journalPosting','0.031486988067627','2017-03-19 17:31:32'),(365356,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.044254064559937','2017-03-19 17:33:43'),(365357,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000024\' WHERE `ID` =  \'137\'','gltransaction/otherpaymentposting','0.055207014083862','2017-03-19 17:33:43'),(365358,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170200000024\', \'Other Payment [OPN[00000137]]]\', \'Other Payment [OPN[00000137]]]\', \'844878\', \'3\', \'2017-02-13\', \'2017\', \'2\', 641250, 641250, \'76\')','gltransaction/otherpaymentposting','0.041919946670532','2017-03-19 17:33:43'),(365359,3,76,'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\', \'AP20170200000024\', 1, \'PROPERTY TAXES JAN-JUN 2017\', \'137\', 641250, 1, \'1\', \'641250\', \'2\', \'2017\', \'1\', \'OPN[00000137]\', \'76\')','gltransaction/otherpaymentposting','0.049890041351318','2017-03-19 17:33:43'),(365360,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170200000024\', 2, \'PROPERTY TAXES JAN-JUN 2017\', \'373\', 641250, 1, \'1\', \'641250\', \'2\', \'2017\', \'1\', \'OPN[00000137]\', \'76\')','gltransaction/otherpaymentposting','0.062700033187866','2017-03-19 17:33:43'),(365361,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 641250, `total_amount_cr` = 641250, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000024\'','gltransaction/otherpaymentposting','0.095499992370605','2017-03-19 17:33:43'),(365362,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'137\'','gltransaction/otherpaymentposting','0.058022975921631','2017-03-19 17:33:43'),(365363,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'15\', \'OPN\', \'2017-03-26\', \'51409 & 52754\', \'MOHD FAUZAN MAJNUN ENTERPRISE                               \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12386798858643','2017-03-26 12:35:20'),(365364,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (157, \'76\', \'Perbincangan GST dengan Veolia  (15/3/2017)\', \'1\', \'382\', \'15\', \'15\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.047302007675171','2017-03-26 12:35:20'),(365365,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'157\', \'76\', \'2\', \'Mesyuarat Koordinasi Kali 1/2017\', \'382\', \'80\', \'80\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033479928970337','2017-03-26 12:36:01'),(365366,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'95\' where id = \'157\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041510105133057','2017-03-26 12:36:01'),(365367,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'371\', \'OPN\', \'2017-03-26\', \'844885\', \'NORAZMI BIN ISHAK@YUSOF                               \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038067102432251','2017-03-26 12:47:55'),(365368,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (158, \'76\', \'Polish Pajero WJN 566 (Invoice 080)\', \'1\', \'383\', \'371\', \'350\', \'2637\', \'6\', \'21\', \'0\')','gltransaction/savenewpaywithOutItem','0.032790899276733','2017-03-26 12:47:55'),(365369,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'158\', \'76\', \'2\', \'Puspakom & servis Perodua Kembara (Invoice 081)\', \'383\', \'328.6\', \'310\', \'2637\', \'6\', \'18.6\', \'9.600000000000001\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030663013458252','2017-03-26 12:49:01'),(365370,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'699.6\' where id = \'158\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041301965713501','2017-03-26 12:49:01'),(365371,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'760\', \'OPN\', \'2017-03-26\', \'844886\', \'SIMPANG TOKKU AIRCOND AND ACCESSORY CARS                         \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042184829711914','2017-03-26 12:53:05'),(365372,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (159, \'76\', \'Tinted & Door Visor Pajero WJN 566\', \'1\', \'383\', \'760\', \'760\', \'2642\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033475875854492','2017-03-26 12:53:05'),(365373,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'201.4\', \'OPN\', \'2017-03-26\', \'844887\', \'SYARIKAT FATT LEE BATTERY SERVICE                   \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030648946762085','2017-03-26 12:55:27'),(365374,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (160, \'76\', \'Battery Kembara\', \'1\', \'383\', \'201.4\', \'190\', \'2637\', \'6\', \'11.4\', \'0\')','gltransaction/savenewpaywithOutItem','0.033592939376831','2017-03-26 12:55:27'),(365375,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2694.52\', \'OPN\', \'2017-03-26\', \'844888\', \'HIN LONG HANG SDN. BHD.                              \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029819011688232','2017-03-26 12:58:03'),(365376,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (161, \'76\', \'Tukar Tayar, balancing & alignment Pajero WJN 566\', \'1\', \'383\', \'2694.52\', \'2542\', \'2637\', \'6\', \'152.52\', \'122.52000000000001\')','gltransaction/savenewpaywithOutItem','0.04175591468811','2017-03-26 12:58:03'),(365377,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'24\'','gltransaction/otherpaymentposting','0.039746999740601','2017-03-26 12:58:45'),(365378,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000012\' WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.041095972061157','2017-03-26 12:58:45'),(365379,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170300000012\', \'Other Payment [OPN[00000161]]]\', \'Other Payment [OPN[00000161]]]\', \'844888\', \'3\', \'2017-03-26\', \'2017\', \'3\', 2694.52, 2694.52, \'76\')','gltransaction/otherpaymentposting','0.056123018264771','2017-03-26 12:58:45'),(365380,3,76,'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\', \'AP20170300000012\', 1, \'Tukar Tayar, balancing & alignment Pajero WJN 566\', \'137\', 2542, 1, \'1\', \'2542\', \'3\', \'2017\', \'1\', \'OPN[00000161]\', \'76\')','gltransaction/otherpaymentposting','0.079445838928223','2017-03-26 12:58:45'),(365381,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000012\', 2, \'Tukar Tayar, balancing & alignment Pajero WJN 566\', \'383\', 2542, 1, \'1\', \'2542\', \'3\', \'2017\', \'1\', \'OPN[00000161]\', \'76\')','gltransaction/otherpaymentposting','0.044123888015747','2017-03-26 12:58:45'),(365382,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000012\', 3, \'Tukar Tayar, balancing & alignment Pajero WJN 566\', \'82\', 152.52, 1, \'1\', \'152.52\', \'3\', \'2017\', \'1\', \'OPN[00000161]\', \'76\')','gltransaction/otherpaymentposting','0.040268898010254','2017-03-26 12:58:45'),(365383,3,76,'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\', \'AP20170300000012\', 4, \'Tukar Tayar, balancing & alignment Pajero WJN 566\', \'137\', 152.52, 1, \'1\', \'152.52\', \'3\', \'2017\', \'1\', \'OPN[00000161]\', \'76\')','gltransaction/otherpaymentposting','0.033280849456787','2017-03-26 12:58:45'),(365384,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2694.52, `total_amount_cr` = 2694.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000012\'','gltransaction/otherpaymentposting','0.032748937606812','2017-03-26 12:58:45'),(365385,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.075566053390503','2017-03-26 12:58:45'),(365386,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'24\'','gltransaction/otherpaymentposting','0.067904949188232','2017-03-26 12:58:46'),(365387,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000013\' WHERE `ID` =  \'160\'','gltransaction/otherpaymentposting','0.042124032974243','2017-03-26 12:58:46'),(365388,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170300000013\', \'Other Payment [OPN[00000160]]]\', \'Other Payment [OPN[00000160]]]\', \'844887\', \'3\', \'2017-03-26\', \'2017\', \'3\', 201.4, 201.4, \'76\')','gltransaction/otherpaymentposting','0.17233419418335','2017-03-26 12:58:46'),(365389,3,76,'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\', \'AP20170300000013\', 1, \'Battery Kembara\', \'137\', 190, 1, \'1\', \'190\', \'3\', \'2017\', \'1\', \'OPN[00000160]\', \'76\')','gltransaction/otherpaymentposting','0.10746097564697','2017-03-26 12:58:46'),(365390,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000013\', 2, \'Battery Kembara\', \'383\', 190, 1, \'1\', \'190\', \'3\', \'2017\', \'1\', \'OPN[00000160]\', \'76\')','gltransaction/otherpaymentposting','0.033154010772705','2017-03-26 12:58:46'),(365391,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000013\', 3, \'Battery Kembara\', \'82\', 11.4, 1, \'1\', \'11.4\', \'3\', \'2017\', \'1\', \'OPN[00000160]\', \'76\')','gltransaction/otherpaymentposting','0.098978042602539','2017-03-26 12:58:46'),(365392,3,76,'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\', \'AP20170300000013\', 4, \'Battery Kembara\', \'137\', 11.4, 1, \'1\', \'11.4\', \'3\', \'2017\', \'1\', \'OPN[00000160]\', \'76\')','gltransaction/otherpaymentposting','0.041634798049927','2017-03-26 12:58:46'),(365393,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 201.4, `total_amount_cr` = 201.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000013\'','gltransaction/otherpaymentposting','0.03314995765686','2017-03-26 12:58:46'),(365394,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'160\'','gltransaction/otherpaymentposting','0.032835960388184','2017-03-26 12:58:46'),(365395,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'24\'','gltransaction/otherpaymentposting','0.066139936447144','2017-03-26 12:58:47'),(365396,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000014\' WHERE `ID` =  \'159\'','gltransaction/otherpaymentposting','0.066651105880737','2017-03-26 12:58:47'),(365397,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170300000014\', \'Other Payment [OPN[00000159]]]\', \'Other Payment [OPN[00000159]]]\', \'844886\', \'3\', \'2017-03-26\', \'2017\', \'3\', 760, 760, \'76\')','gltransaction/otherpaymentposting','0.1016309261322','2017-03-26 12:58:47'),(365398,3,76,'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\', \'AP20170300000014\', 1, \'Tinted & Door Visor Pajero WJN 566\', \'137\', 760, 1, \'1\', \'760\', \'3\', \'2017\', \'1\', \'OPN[00000159]\', \'76\')','gltransaction/otherpaymentposting','0.08530592918396','2017-03-26 12:58:47'),(365399,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000014\', 2, \'Tinted & Door Visor Pajero WJN 566\', \'383\', 760, 1, \'1\', \'760\', \'3\', \'2017\', \'1\', \'OPN[00000159]\', \'76\')','gltransaction/otherpaymentposting','0.032881021499634','2017-03-26 12:58:47'),(365400,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 760, `total_amount_cr` = 760, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000014\'','gltransaction/otherpaymentposting','0.041452884674072','2017-03-26 12:58:47'),(365401,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'159\'','gltransaction/otherpaymentposting','0.032888174057007','2017-03-26 12:58:47'),(365402,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'24\'','gltransaction/otherpaymentposting','0.027432203292847','2017-03-26 12:58:48'),(365403,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000015\' WHERE `ID` =  \'158\'','gltransaction/otherpaymentposting','0.074692010879517','2017-03-26 12:58:48'),(365404,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170300000015\', \'Other Payment [OPN[00000158]]]\', \'Other Payment [OPN[00000158]]]\', \'844885\', \'3\', \'2017-03-26\', \'2017\', \'3\', 699.6, 699.6, \'76\')','gltransaction/otherpaymentposting','0.039483070373535','2017-03-26 12:58:48'),(365405,3,76,'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\', \'AP20170300000015\', 1, \'Polish Pajero WJN 566 (Invoice 080)\', \'137\', 350, 1, \'1\', \'350\', \'3\', \'2017\', \'1\', \'OPN[00000158]\', \'76\')','gltransaction/otherpaymentposting','0.032357931137085','2017-03-26 12:58:48'),(365406,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000015\', 2, \'Polish Pajero WJN 566 (Invoice 080)\', \'383\', 350, 1, \'1\', \'350\', \'3\', \'2017\', \'1\', \'OPN[00000158]\', \'76\')','gltransaction/otherpaymentposting','0.032639026641846','2017-03-26 12:58:48'),(365407,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000015\', 3, \'Polish Pajero WJN 566 (Invoice 080)\', \'82\', 21, 1, \'1\', \'21\', \'3\', \'2017\', \'1\', \'OPN[00000158]\', \'76\')','gltransaction/otherpaymentposting','0.032516002655029','2017-03-26 12:58:48'),(365408,3,76,'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\', \'AP20170300000015\', 4, \'Polish Pajero WJN 566 (Invoice 080)\', \'137\', 21, 1, \'1\', \'21\', \'3\', \'2017\', \'1\', \'OPN[00000158]\', \'76\')','gltransaction/otherpaymentposting','0.033351898193359','2017-03-26 12:58:48'),(365409,3,76,'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\', \'AP20170300000015\', 5, \'Puspakom & servis Perodua Kembara (Invoice 081)\', \'137\', 310, 1, \'1\', \'310\', \'3\', \'2017\', \'2\', \'OPN[00000158]\', \'76\')','gltransaction/otherpaymentposting','0.03317403793335','2017-03-26 12:58:48'),(365410,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000015\', 6, \'Puspakom & servis Perodua Kembara (Invoice 081)\', \'383\', 310, 1, \'1\', \'310\', \'3\', \'2017\', \'2\', \'OPN[00000158]\', \'76\')','gltransaction/otherpaymentposting','0.12511491775513','2017-03-26 12:58:48'),(365411,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000015\', 7, \'Puspakom & servis Perodua Kembara (Invoice 081)\', \'82\', 18.6, 1, \'1\', \'18.6\', \'3\', \'2017\', \'2\', \'OPN[00000158]\', \'76\')','gltransaction/otherpaymentposting','0.032274961471558','2017-03-26 12:58:48'),(365412,3,76,'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\', \'AP20170300000015\', 8, \'Puspakom & servis Perodua Kembara (Invoice 081)\', \'137\', 18.6, 1, \'1\', \'18.6\', \'3\', \'2017\', \'2\', \'OPN[00000158]\', \'76\')','gltransaction/otherpaymentposting','0.033134937286377','2017-03-26 12:58:48'),(365413,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 699.6, `total_amount_cr` = 699.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000015\'','gltransaction/otherpaymentposting','0.057544946670532','2017-03-26 12:58:48'),(365414,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'158\'','gltransaction/otherpaymentposting','0.033359050750732','2017-03-26 12:58:49'),(365415,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'24\'','gltransaction/otherpaymentposting','0.056939125061035','2017-03-26 12:58:49'),(365416,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000016\' WHERE `ID` =  \'157\'','gltransaction/otherpaymentposting','0.027725219726562','2017-03-26 12:58:49'),(365417,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170300000016\', \'Other Payment [OPN[00000157]]]\', \'Other Payment [OPN[00000157]]]\', \'51409 & 52754\', \'3\', \'2017-03-26\', \'2017\', \'3\', 95, 95, \'76\')','gltransaction/otherpaymentposting','0.054084062576294','2017-03-26 12:58:49'),(365418,3,76,'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\', \'AP20170300000016\', 1, \'Perbincangan GST dengan Veolia  (15/3/2017)\', \'139\', 15, 1, \'1\', \'15\', \'3\', \'2017\', \'1\', \'OPN[00000157]\', \'76\')','gltransaction/otherpaymentposting','0.032983064651489','2017-03-26 12:58:49'),(365419,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000016\', 2, \'Perbincangan GST dengan Veolia  (15/3/2017)\', \'382\', 15, 1, \'1\', \'15\', \'3\', \'2017\', \'1\', \'OPN[00000157]\', \'76\')','gltransaction/otherpaymentposting','0.032371044158936','2017-03-26 12:58:49'),(365420,3,76,'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\', \'AP20170300000016\', 3, \'Mesyuarat Koordinasi Kali 1/2017\', \'139\', 80, 1, \'1\', \'80\', \'3\', \'2017\', \'2\', \'OPN[00000157]\', \'76\')','gltransaction/otherpaymentposting','0.032950162887573','2017-03-26 12:58:49'),(365421,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000016\', 4, \'Mesyuarat Koordinasi Kali 1/2017\', \'382\', 80, 1, \'1\', \'80\', \'3\', \'2017\', \'2\', \'OPN[00000157]\', \'76\')','gltransaction/otherpaymentposting','0.032471895217896','2017-03-26 12:58:49'),(365422,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 95, `total_amount_cr` = 95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000016\'','gltransaction/otherpaymentposting','0.049910068511963','2017-03-26 12:58:49'),(365423,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'157\'','gltransaction/otherpaymentposting','0.032675981521606','2017-03-26 12:58:49'),(365424,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'24\'','gltransaction/otherpaymentposting','0.056596994400024','2017-03-26 13:01:29'),(365425,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000017\' WHERE `ID` =  \'160\'','gltransaction/otherpaymentposting','0.049595832824707','2017-03-26 13:01:29'),(365426,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170300000017\', \'Other Payment [OPN[00000160]]]\', \'Other Payment [OPN[00000160]]]\', \'844887\', \'3\', \'2017-03-26\', \'2017\', \'3\', 201.4, 201.4, \'76\')','gltransaction/otherpaymentposting','0.034195899963379','2017-03-26 13:01:29'),(365427,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'160\'','gltransaction/otherpaymentposting','0.00035405158996582','2017-03-26 13:01:29'),(365428,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'24\'','gltransaction/otherpaymentposting','0.040534973144531','2017-03-26 13:01:29'),(365429,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000018\' WHERE `ID` =  \'159\'','gltransaction/otherpaymentposting','0.032310009002686','2017-03-26 13:01:29'),(365430,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170300000018\', \'Other Payment [OPN[00000159]]]\', \'Other Payment [OPN[00000159]]]\', \'844886\', \'3\', \'2017-03-26\', \'2017\', \'3\', 760, 760, \'76\')','gltransaction/otherpaymentposting','0.031483888626099','2017-03-26 13:01:29'),(365431,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'159\'','gltransaction/otherpaymentposting','0.00054407119750977','2017-03-26 13:01:29'),(365432,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'24\'','gltransaction/otherpaymentposting','0.026820182800293','2017-03-26 13:01:30'),(365433,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000019\' WHERE `ID` =  \'158\'','gltransaction/otherpaymentposting','0.033411026000977','2017-03-26 13:01:30'),(365434,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170300000019\', \'Other Payment [OPN[00000158]]]\', \'Other Payment [OPN[00000158]]]\', \'844885\', \'3\', \'2017-03-26\', \'2017\', \'3\', 699.6, 699.6, \'76\')','gltransaction/otherpaymentposting','0.028995990753174','2017-03-26 13:01:30'),(365435,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'158\'','gltransaction/otherpaymentposting','0.00025391578674316','2017-03-26 13:01:30'),(365436,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'24\'','gltransaction/otherpaymentposting','0.040618896484375','2017-03-26 13:01:30'),(365437,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000020\' WHERE `ID` =  \'157\'','gltransaction/otherpaymentposting','0.057121992111206','2017-03-26 13:01:30'),(365438,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170300000020\', \'Other Payment [OPN[00000157]]]\', \'Other Payment [OPN[00000157]]]\', \'51409 & 52754\', \'3\', \'2017-03-26\', \'2017\', \'3\', 95, 95, \'76\')','gltransaction/otherpaymentposting','0.03071117401123','2017-03-26 13:01:30'),(365439,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'157\'','gltransaction/otherpaymentposting','0.00053787231445312','2017-03-26 13:01:30'),(365440,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'695\'','Gltransaction/journalPosting','0.058439970016479','2017-03-26 13:20:35'),(365441,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000012\'','Gltransaction/journalPosting','0.066978216171265','2017-03-26 13:20:35'),(365442,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.05036187171936','2017-03-26 13:20:35'),(365443,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'383\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.055963039398193','2017-03-26 13:20:35'),(365444,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039754867553711','2017-03-26 13:20:35'),(365445,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047752857208252','2017-03-26 13:20:36'),(365446,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'696\'','Gltransaction/journalPosting','0.026042938232422','2017-03-26 13:20:36'),(365447,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000013\'','Gltransaction/journalPosting','0.033267021179199','2017-03-26 13:20:36'),(365448,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031518936157227','2017-03-26 13:20:36'),(365449,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'383\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031615972518921','2017-03-26 13:20:36'),(365450,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.081022024154663','2017-03-26 13:20:36'),(365451,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040376901626587','2017-03-26 13:20:36'),(365452,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'697\'','Gltransaction/journalPosting','0.032306909561157','2017-03-26 13:20:37'),(365453,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000014\'','Gltransaction/journalPosting','0.032886981964111','2017-03-26 13:20:37'),(365454,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031436920166016','2017-03-26 13:20:37'),(365455,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'383\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031023025512695','2017-03-26 13:20:37'),(365456,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'698\'','Gltransaction/journalPosting','0.065472841262817','2017-03-26 13:20:38'),(365457,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000015\'','Gltransaction/journalPosting','0.033509969711304','2017-03-26 13:20:38'),(365458,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.29517817497253','2017-03-26 13:20:38'),(365459,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'383\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.074604034423828','2017-03-26 13:20:38'),(365460,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031601190567017','2017-03-26 13:20:38'),(365461,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039253950119019','2017-03-26 13:20:38'),(365462,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.045623064041138','2017-03-26 13:20:38'),(365463,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'383\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.041949987411499','2017-03-26 13:20:38'),(365464,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039772987365723','2017-03-26 13:20:38'),(365465,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047418117523193','2017-03-26 13:20:38'),(365466,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'699\'','Gltransaction/journalPosting','0.050899028778076','2017-03-26 13:20:38'),(365467,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000016\'','Gltransaction/journalPosting','0.035451889038086','2017-03-26 13:20:39'),(365468,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029764890670776','2017-03-26 13:20:39'),(365469,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'382\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031597137451172','2017-03-26 13:20:39'),(365470,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.034271001815796','2017-03-26 13:20:39'),(365471,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'382\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.028223037719727','2017-03-26 13:20:39'),(365472,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'700\'','Gltransaction/journalPosting','0.12088799476624','2017-03-26 13:20:39'),(365473,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000017\'','Gltransaction/journalPosting','0.00063514709472656','2017-03-26 13:20:39'),(365474,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'701\'','Gltransaction/journalPosting','0.026252031326294','2017-03-26 13:20:39'),(365475,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000018\'','Gltransaction/journalPosting','0.00036001205444336','2017-03-26 13:20:39'),(365476,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'702\'','Gltransaction/journalPosting','0.024036169052124','2017-03-26 13:20:40'),(365477,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000019\'','Gltransaction/journalPosting','0.00035500526428223','2017-03-26 13:20:40'),(365478,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'703\'','Gltransaction/journalPosting','0.031667947769165','2017-03-26 13:20:40'),(365479,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000020\'','Gltransaction/journalPosting','0.00035595893859863','2017-03-26 13:20:40'),(365480,3,76,'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\', \'TINV20170330\', \'2017-03-30\', \'\', \'\', \'\', \'6\', \'2\', \'1.00000\', \'80\', 0, \'685608\', \'685608\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.1034529209137','2017-03-30 17:03:17'),(365481,3,76,'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 (116, \'1\', \'76\', \'1\', \'462000\', \'15\', \'SALES TO PET CHEM DERIVATIVES (MARCH 2017)\', \'1.4\', \'646800\', \'2624\', \'6\', \'38808\', \'685608\')','Artransaction/saveNewDirectSaleInvoice','0.057350873947144','2017-03-30 17:03:18'),(365482,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'38808\', `totalAmount` = \'685608\' WHERE `ID` =  116','Artransaction/saveNewDirectSaleInvoice','0.048768997192383','2017-03-30 17:03:18'),(365483,3,76,'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\', \'TINV20170330\', \'2017-03-30\', \'\', \'\', \'\', \'6\', \'4\', \'1.00000\', \'80\', 0, \'54148.19\', \'54148.19\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.030924081802368','2017-03-30 17:05:05'),(365484,3,76,'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 (117, \'1\', \'76\', \'1\', \'36488\', \'15\', \'SALES TO PET CHEM LDPE - MARCH 2017 \', \'1.4\', \'51083.2\', \'2624\', \'6\', \'3064.99\', \'54148.19\')','Artransaction/saveNewDirectSaleInvoice','0.078915119171143','2017-03-30 17:05:05'),(365485,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3064.99\', `totalAmount` = \'54148.19\' WHERE `ID` =  117','Artransaction/saveNewDirectSaleInvoice','0.047028064727783','2017-03-30 17:05:05'),(365486,3,76,'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\', \'TINV20170330\', \'2017-03-30\', \'\', \'\', \'\', \'6\', \'5\', \'1.00000\', \'80\', 0, \'1108104.28\', \'1108104.28\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.027723789215088','2017-03-30 17:06:18'),(365487,3,76,'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 (118, \'1\', \'76\', \'1\', \'746701\', \'15\', \'SALES TO PGB\', \'1.4\', \'1045381.4\', \'2624\', \'6\', \'62722.88\', \'1108104.28\')','Artransaction/saveNewDirectSaleInvoice','0.032824993133545','2017-03-30 17:06:18'),(365488,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'62722.88\', `totalAmount` = \'1108104.28\' WHERE `ID` =  118','Artransaction/saveNewDirectSaleInvoice','0.028460025787354','2017-03-30 17:06:18'),(365489,3,76,'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\', \'TINV20170330\', \'2017-03-30\', \'\', \'\', \'\', \'6\', \'6\', \'1.00000\', \'80\', 0, \'3437.55\', \'3437.55\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.075645923614502','2017-03-30 17:09:05'),(365490,3,76,'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 (119, \'1\', \'76\', \'1\', \'2316.41\', \'15\', \'SALES TO HI-ESSENCE CABLE - MARCH 2017\', \'1.4\', \'3242.97\', \'2624\', \'6\', \'194.58\', \'3437.55\')','Artransaction/saveNewDirectSaleInvoice','0.047667980194092','2017-03-30 17:09:05'),(365491,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'194.58\', `totalAmount` = \'3437.55\' WHERE `ID` =  119','Artransaction/saveNewDirectSaleInvoice','0.030824899673462','2017-03-30 17:09:05'),(365492,3,76,'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\', \'TINV20170330\', \'2017-03-30\', \'\', \'\', \'\', \'6\', \'7\', \'1.00000\', \'80\', 0, \'398146.81\', \'398146.81\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.042026996612549','2017-03-30 17:15:39'),(365493,3,76,'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 (120, \'1\', \'76\', \'1\', \'268293\', \'15\', \'SALES TO CJ BIO (MARCH 2017) \', \'1.4\', \'375610.2\', \'2624\', \'6\', \'22536.61\', \'398146.81\')','Artransaction/saveNewDirectSaleInvoice','0.033506155014038','2017-03-30 17:15:39'),(365494,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'22536.61\', `totalAmount` = \'398146.81\' WHERE `ID` =  120','Artransaction/saveNewDirectSaleInvoice','0.071365118026733','2017-03-30 17:15:39'),(365495,3,76,'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\', \'TINV20170330\', \'2017-03-30\', \'\', \'\', \'\', \'6\', \'10\', \'1.00000\', \'80\', 0, \'20731.48\', \'20731.48\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.02819299697876','2017-03-30 17:16:41'),(365496,3,76,'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 (121, \'1\', \'76\', \'1\', \'13970\', \'15\', \'SALES TO ARKEMA (MARCH 2017) \', \'1.4\', \'19558\', \'2624\', \'6\', \'1173.48\', \'20731.48\')','Artransaction/saveNewDirectSaleInvoice','0.032773017883301','2017-03-30 17:16:41'),(365497,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1173.48\', `totalAmount` = \'20731.48\' WHERE `ID` =  121','Artransaction/saveNewDirectSaleInvoice','0.028925895690918','2017-03-30 17:16:41'),(365498,3,76,'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\', \'TINV20170330\', \'2017-03-30\', \'\', \'\', \'\', \'6\', \'9\', \'1.00000\', \'80\', 0, \'48621.03\', \'48621.03\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.035611152648926','2017-03-30 17:20:10'),(365499,3,76,'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 (122, \'1\', \'76\', \'1\', \'32763.5\', \'15\', \'SALES TO NSE RESOURCES (MARCH 2017) \', \'1.4\', \'45868.9\', \'2624\', \'6\', \'2752.13\', \'48621.03\')','Artransaction/saveNewDirectSaleInvoice','0.04360294342041','2017-03-30 17:20:10'),(365500,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2752.13\', `totalAmount` = \'48621.03\' WHERE `ID` =  122','Artransaction/saveNewDirectSaleInvoice','0.027480840682983','2017-03-30 17:20:10'),(365501,3,76,'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\', \'TINV20170330\', \'2017-03-30\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'20227.34\', \'20227.34\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.035118103027344','2017-03-30 17:23:52'),(365502,3,76,'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 (123, \'1\', \'76\', \'1\', \'95412\', \'15\', \'SALES TO SATU (BUKIT BAUK)\\n - MARCH 2017 \', \'0.2\', \'19082.4\', \'2624\', \'6\', \'1144.94\', \'20227.34\')','Artransaction/saveNewDirectSaleInvoice','0.033186912536621','2017-03-30 17:23:52'),(365503,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1144.94\', `totalAmount` = \'20227.34\' WHERE `ID` =  123','Artransaction/saveNewDirectSaleInvoice','0.1200737953186','2017-03-30 17:23:53'),(365504,3,76,'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\', \'TINV20170330\', \'2017-03-30\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'20504.22\', \'20504.22\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.058939933776855','2017-03-30 17:24:58'),(365505,3,76,'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 (124, \'1\', \'76\', \'1\', \'96718\', \'15\', \'SALES TO SATU (GPP 5&6) - MARCH 2017 \', \'0.2\', \'19343.6\', \'2624\', \'6\', \'1160.62\', \'20504.22\')','Artransaction/saveNewDirectSaleInvoice','0.049479961395264','2017-03-30 17:24:58'),(365506,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1160.62\', `totalAmount` = \'20504.22\' WHERE `ID` =  124','Artransaction/saveNewDirectSaleInvoice','0.03203010559082','2017-03-30 17:24:58'),(365507,3,76,'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\', \'TINV20170330\', \'2017-03-30\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'17455.44\', \'17455.44\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.040241956710815','2017-03-30 17:26:15'),(365508,3,76,'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 (125, \'1\', \'76\', \'1\', \'82337\', \'15\', \'SALES TO SATU (KUMPAL) - MARCH 2017\', \'0.2\', \'16467.4\', \'2624\', \'6\', \'988.04\', \'17455.44\')','Artransaction/saveNewDirectSaleInvoice','0.033312082290649','2017-03-30 17:26:15'),(365509,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'988.04\', `totalAmount` = \'17455.44\' WHERE `ID` =  125','Artransaction/saveNewDirectSaleInvoice','0.028757095336914','2017-03-30 17:26:15'),(365510,3,76,'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\', \'TINV20170330\', \'2017-03-30\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'49582.98\', \'49582.98\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.050658941268921','2017-03-30 17:28:00'),(365511,3,76,'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 (126, \'1\', \'76\', \'1\', \'233882\', \'15\', \'SALES TO SATU (BUKIT CHATAK) - MARCH 2017 \', \'0.2\', \'46776.4\', \'2624\', \'6\', \'2806.58\', \'49582.98\')','Artransaction/saveNewDirectSaleInvoice','0.033537149429321','2017-03-30 17:28:00'),(365512,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2806.58\', `totalAmount` = \'49582.98\' WHERE `ID` =  126','Artransaction/saveNewDirectSaleInvoice','0.029699087142944','2017-03-30 17:28:01'),(365513,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'117\', \'1\', \'TINV20170330\', \'2017-03-30\', \'\', \'\', \'\', \'6\', \'13\', \'1.00000\', \'80\', 0, \'228.96\', \'228.96\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.023319959640503','2017-03-30 17:29:32'),(365514,3,76,'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 (127, \'1\', \'76\', \'1\', \'1080\', \'15\', \'SALES TO SATU (KETENGAH JAYA) - MARCH 2017\', \'0.2\', \'216\', \'2624\', \'6\', \'12.96\', \'228.96\')','Artransaction/saveNewDirectSaleInvoice','0.033489942550659','2017-03-30 17:29:32'),(365515,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'12.96\', `totalAmount` = \'228.96\' WHERE `ID` =  127','Artransaction/saveNewDirectSaleInvoice','0.029052972793579','2017-03-30 17:29:32'),(365516,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'118\', \'1\', \'TINV20170330\', \'2017-03-30\', \'\', \'\', \'\', \'6\', \'14\', \'1.00000\', \'80\', 0, \'32598.18\', \'32598.18\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.025173902511597','2017-03-30 17:31:11'),(365517,3,76,'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 (128, \'1\', \'76\', \'1\', \'153765\', \'15\', \'SALES TO SATU (JERANGAU) - MARCH 2017\', \'0.2\', \'30753\', \'2624\', \'6\', \'1845.18\', \'32598.18\')','Artransaction/saveNewDirectSaleInvoice','0.047973155975342','2017-03-30 17:31:11'),(365518,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1845.18\', `totalAmount` = \'32598.18\' WHERE `ID` =  128','Artransaction/saveNewDirectSaleInvoice','0.084333896636963','2017-03-30 17:31:11'),(365519,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2017-03-30\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 46776.4, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.11814618110657','2017-03-30 17:31:55'),(365520,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (115, \'1\', \'1\', \'126\', 46776.4, \'0.2\', \'233882\', \'76\')','artransaction/directInvoicePosting','0.033240079879761','2017-03-30 17:31:55'),(365521,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 115 WHERE `ID` =  \'111\'','artransaction/directInvoicePosting','0.032712936401367','2017-03-30 17:31:55'),(365522,3,76,'192.168.63.95','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2017\', \'3\', \'AR\', 1)','artransaction/directInvoicePosting','0.024739027023315','2017-03-30 17:31:55'),(365523,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000001\', `updateAble` = \'0\' WHERE `ID` =  \'126\'','artransaction/directInvoicePosting','0.040388822555542','2017-03-30 17:31:55'),(365524,3,76,'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\', \'AR20170300000001\', \'TINV20170330[00000125]\', \'Posting Direct Sales Invoices [ TINV20170330[00000125] ]\', \'2\', \'2017-03-30\', \'2017\', \'3\', 49582.98, 49582.98, \'76\')','artransaction/directInvoicePosting','0.04854679107666','2017-03-30 17:31:55'),(365525,3,76,'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, \'AR20170300000001\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 46776.4, \'1\', \'1\', \'46776.4\', \'3\', \'2017\', \'1\', \'TINV20170330[00000125]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.093242168426514','2017-03-30 17:31:55'),(365526,3,76,'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\', \'AR20170300000001\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 46776.4, \'1\', \'1\', \'46776.4\', \'3\', \'2017\', \'1\', \'TINV20170330[00000125]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.082140922546387','2017-03-30 17:31:55'),(365527,3,76,'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, \'AR20170300000001\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 2806.58, \'1\', \'1\', \'2806.58\', \'3\', \'2017\', \'1\', \'TINV20170330[00000125]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.050194978713989','2017-03-30 17:31:55'),(365528,3,76,'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, \'AR20170300000001\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 2806.58, \'1\', \'1\', \'2806.58\', \'3\', \'2017\', \'1\', \'TINV20170330[00000125]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.048943996429443','2017-03-30 17:31:55'),(365529,3,76,'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` =  \'AR20170300000001\'','artransaction/directInvoicePosting','0.041511058807373','2017-03-30 17:31:55'),(365530,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'117\', \'2017-03-30\', \'80\', \'BANDAR AL MUKTAFI BILAL SHAH,\\r\\n,\\r\\n \\r\\nDUNGUN, 23400\', \'0\', \'1\', \'1\', \'0\', 216, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.042359828948975','2017-03-30 17:31:56'),(365531,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (116, \'1\', \'1\', \'127\', 216, \'0.2\', \'1080\', \'76\')','artransaction/directInvoicePosting','0.025141000747681','2017-03-30 17:31:56'),(365532,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 116 WHERE `ID` =  \'112\'','artransaction/directInvoicePosting','0.041060924530029','2017-03-30 17:31:56'),(365533,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'27\'','artransaction/directInvoicePosting','0.029350996017456','2017-03-30 17:31:56'),(365534,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000002\', `updateAble` = \'0\' WHERE `ID` =  \'127\'','artransaction/directInvoicePosting','0.090192079544067','2017-03-30 17:31:56'),(365535,3,76,'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\', \'AR20170300000002\', \'TINV20170330[00000126]\', \'Posting Direct Sales Invoices [ TINV20170330[00000126] ]\', \'2\', \'2017-03-30\', \'2017\', \'3\', 228.96, 228.96, \'76\')','artransaction/directInvoicePosting','0.056272983551025','2017-03-30 17:31:56'),(365536,3,76,'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, \'AR20170300000002\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 216, \'1\', \'1\', \'216\', \'3\', \'2017\', \'1\', \'TINV20170330[00000126]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032824039459229','2017-03-30 17:31:56'),(365537,3,76,'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\', \'AR20170300000002\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 216, \'1\', \'1\', \'216\', \'3\', \'2017\', \'1\', \'TINV20170330[00000126]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.049129009246826','2017-03-30 17:31:56'),(365538,3,76,'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, \'AR20170300000002\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 12.96, \'1\', \'1\', \'12.96\', \'3\', \'2017\', \'1\', \'TINV20170330[00000126]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032908916473389','2017-03-30 17:31:56'),(365539,3,76,'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, \'AR20170300000002\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 12.96, \'1\', \'1\', \'12.96\', \'3\', \'2017\', \'1\', \'TINV20170330[00000126]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032140016555786','2017-03-30 17:31:56'),(365540,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 228.96, `total_amount_cr` = 228.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000002\'','artransaction/directInvoicePosting','0.065624952316284','2017-03-30 17:31:56'),(365541,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'118\', \'2017-03-30\', \'80\', \'SATU DAERAH HULU TERENGGANU,\\r\\nPEKAN KUALA BERANG,\\r\\n \\r\\nHULU TERENGGANU, 21700\', \'0\', \'1\', \'1\', \'0\', 30753, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.069509983062744','2017-03-30 17:31:57'),(365542,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (117, \'1\', \'1\', \'128\', 30753, \'0.2\', \'153765\', \'76\')','artransaction/directInvoicePosting','0.037466049194336','2017-03-30 17:31:57'),(365543,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 117 WHERE `ID` =  \'113\'','artransaction/directInvoicePosting','0.032735824584961','2017-03-30 17:31:57'),(365544,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'27\'','artransaction/directInvoicePosting','0.026041984558105','2017-03-30 17:31:57'),(365545,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000003\', `updateAble` = \'0\' WHERE `ID` =  \'128\'','artransaction/directInvoicePosting','0.059200048446655','2017-03-30 17:31:57'),(365546,3,76,'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\', \'AR20170300000003\', \'TINV20170330[00000127]\', \'Posting Direct Sales Invoices [ TINV20170330[00000127] ]\', \'2\', \'2017-03-30\', \'2017\', \'3\', 32598.18, 32598.18, \'76\')','artransaction/directInvoicePosting','0.090490102767944','2017-03-30 17:31:57'),(365547,3,76,'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, \'AR20170300000003\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 30753, \'1\', \'1\', \'30753\', \'3\', \'2017\', \'1\', \'TINV20170330[00000127]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.074649095535278','2017-03-30 17:31:58'),(365548,3,76,'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\', \'AR20170300000003\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 30753, \'1\', \'1\', \'30753\', \'3\', \'2017\', \'1\', \'TINV20170330[00000127]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.23844289779663','2017-03-30 17:31:58'),(365549,3,76,'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, \'AR20170300000003\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 1845.18, \'1\', \'1\', \'1845.18\', \'3\', \'2017\', \'1\', \'TINV20170330[00000127]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.036853075027466','2017-03-30 17:31:58'),(365550,3,76,'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, \'AR20170300000003\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 1845.18, \'1\', \'1\', \'1845.18\', \'3\', \'2017\', \'1\', \'TINV20170330[00000127]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032940864562988','2017-03-30 17:31:58'),(365551,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 32598.18, `total_amount_cr` = 32598.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000003\'','artransaction/directInvoicePosting','0.049287080764771','2017-03-30 17:31:58'),(365552,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'99\', \'2017-03-30\', \'80\', \'KM 106 ,\\r\\nJALAN KUANTAN - K.TERENGGANU,\\r\\n PETRONAS PETROLEUM INDUSTRIAL AREA\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 646800, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.041327953338623','2017-03-30 17:31:58'),(365553,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (118, \'1\', \'1\', \'116\', 646800, \'1.4\', \'462000\', \'76\')','artransaction/directInvoicePosting','0.031429052352905','2017-03-30 17:31:58'),(365554,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 118 WHERE `ID` =  \'101\'','artransaction/directInvoicePosting','0.041407108306885','2017-03-30 17:31:58'),(365555,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'27\'','artransaction/directInvoicePosting','0.032163858413696','2017-03-30 17:31:58'),(365556,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000004\', `updateAble` = \'0\' WHERE `ID` =  \'116\'','artransaction/directInvoicePosting','0.030608892440796','2017-03-30 17:31:58'),(365557,3,76,'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\', \'AR20170300000004\', \'TINV20170330[00000115]\', \'Posting Direct Sales Invoices [ TINV20170330[00000115] ]\', \'2\', \'2017-03-30\', \'2017\', \'3\', 685608, 685608, \'76\')','artransaction/directInvoicePosting','0.026350021362305','2017-03-30 17:31:58'),(365558,3,76,'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, \'AR20170300000004\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 646800, \'1\', \'1\', \'646800\', \'3\', \'2017\', \'1\', \'TINV20170330[00000115]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032344818115234','2017-03-30 17:31:59'),(365559,3,76,'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\', \'AR20170300000004\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 646800, \'1\', \'1\', \'646800\', \'3\', \'2017\', \'1\', \'TINV20170330[00000115]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032949924468994','2017-03-30 17:31:59'),(365560,3,76,'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, \'AR20170300000004\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 38808, \'1\', \'1\', \'38808\', \'3\', \'2017\', \'1\', \'TINV20170330[00000115]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032247066497803','2017-03-30 17:31:59'),(365561,3,76,'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, \'AR20170300000004\', \'[01]SALES TO \', \'232\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 38808, \'1\', \'1\', \'38808\', \'3\', \'2017\', \'1\', \'TINV20170330[00000115]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.033007144927979','2017-03-30 17:31:59'),(365562,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 685608, `total_amount_cr` = 685608, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000004\'','artransaction/directInvoicePosting','0.032611131668091','2017-03-30 17:31:59'),(365563,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'101\', \'2017-03-30\', \'80\', \'LOT 9717, ,\\r\\nPETRONAS PETROLEUM   INDUSTRY COMPLEX,\\r\\n KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 51083.2, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.034326076507568','2017-03-30 17:32:00'),(365564,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (119, \'1\', \'1\', \'117\', 51083.2, \'1.4\', \'36488\', \'76\')','artransaction/directInvoicePosting','0.030843019485474','2017-03-30 17:32:00'),(365565,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 119 WHERE `ID` =  \'102\'','artransaction/directInvoicePosting','0.032902956008911','2017-03-30 17:32:00'),(365566,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'27\'','artransaction/directInvoicePosting','0.029538154602051','2017-03-30 17:32:00'),(365567,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000005\', `updateAble` = \'0\' WHERE `ID` =  \'117\'','artransaction/directInvoicePosting','0.061215877532959','2017-03-30 17:32:00'),(365568,3,76,'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\', \'AR20170300000005\', \'TINV20170330[00000116]\', \'Posting Direct Sales Invoices [ TINV20170330[00000116] ]\', \'2\', \'2017-03-30\', \'2017\', \'3\', 54148.19, 54148.19, \'76\')','artransaction/directInvoicePosting','0.032567024230957','2017-03-30 17:32:00'),(365569,3,76,'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, \'AR20170300000005\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 51083.2, \'1\', \'1\', \'51083.2\', \'3\', \'2017\', \'1\', \'TINV20170330[00000116]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032617092132568','2017-03-30 17:32:00'),(365570,3,76,'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\', \'AR20170300000005\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 51083.2, \'1\', \'1\', \'51083.2\', \'3\', \'2017\', \'1\', \'TINV20170330[00000116]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.033209085464478','2017-03-30 17:32:00'),(365571,3,76,'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, \'AR20170300000005\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 3064.99, \'1\', \'1\', \'3064.99\', \'3\', \'2017\', \'1\', \'TINV20170330[00000116]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032361030578613','2017-03-30 17:32:00'),(365572,3,76,'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, \'AR20170300000005\', \'[01]SALES TO \', \'232\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 3064.99, \'1\', \'1\', \'3064.99\', \'3\', \'2017\', \'1\', \'TINV20170330[00000116]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032927989959717','2017-03-30 17:32:00'),(365573,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 54148.19, `total_amount_cr` = 54148.19, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000005\'','artransaction/directInvoicePosting','0.032556056976318','2017-03-30 17:32:00'),(365574,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'102\', \'2017-03-30\', \'80\', \'KM 105, JALAN KUANTAN - K. TERENGGANU,\\r\\nPETRONAS PETROCHEMICAL ADMIN COMPLEX,\\r\\n KERTEH\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 1045381.4, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.049864053726196','2017-03-30 17:32:01'),(365575,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (120, \'1\', \'1\', \'118\', 1045381.4, \'1.4\', \'746701\', \'76\')','artransaction/directInvoicePosting','0.030158996582031','2017-03-30 17:32:01'),(365576,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 120 WHERE `ID` =  \'103\'','artransaction/directInvoicePosting','0.049468040466309','2017-03-30 17:32:01'),(365577,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'27\'','artransaction/directInvoicePosting','0.045347213745117','2017-03-30 17:32:01'),(365578,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000006\', `updateAble` = \'0\' WHERE `ID` =  \'118\'','artransaction/directInvoicePosting','0.051804065704346','2017-03-30 17:32:01'),(365579,3,76,'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\', \'AR20170300000006\', \'TINV20170330[00000117]\', \'Posting Direct Sales Invoices [ TINV20170330[00000117] ]\', \'2\', \'2017-03-30\', \'2017\', \'3\', 1108104.28, 1108104.28, \'76\')','artransaction/directInvoicePosting','0.031407117843628','2017-03-30 17:32:01'),(365580,3,76,'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, \'AR20170300000006\', \'[01]SALES TO \', \'56\', \'PETRONAS GAS BERHAD\', 1045381.4, \'1\', \'1\', \'1045381.4\', \'3\', \'2017\', \'1\', \'TINV20170330[00000117]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.0244300365448','2017-03-30 17:32:01'),(365581,3,76,'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\', \'AR20170300000006\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS GAS BERHAD\', 1045381.4, \'1\', \'1\', \'1045381.4\', \'3\', \'2017\', \'1\', \'TINV20170330[00000117]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.074988126754761','2017-03-30 17:32:01'),(365582,3,76,'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, \'AR20170300000006\', \'[01]SALES TO \', \'56\', \'PETRONAS GAS BERHAD\', 62722.88, \'1\', \'1\', \'62722.88\', \'3\', \'2017\', \'1\', \'TINV20170330[00000117]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.094454765319824','2017-03-30 17:32:01'),(365583,3,76,'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, \'AR20170300000006\', \'[01]SALES TO \', \'232\', \'PETRONAS GAS BERHAD\', 62722.88, \'1\', \'1\', \'62722.88\', \'3\', \'2017\', \'1\', \'TINV20170330[00000117]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.037497997283936','2017-03-30 17:32:01'),(365584,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1108104.28, `total_amount_cr` = 1108104.28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000006\'','artransaction/directInvoicePosting','0.074831962585449','2017-03-30 17:32:01'),(365585,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'94\', \'2017-03-30\', \'80\', \'NO. LOT PT 13662,\\r\\nKERTEH POLYMER PARK,\\r\\n MUKIM KERTEH\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 3242.97, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.029793977737427','2017-03-30 17:32:02'),(365586,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (121, \'1\', \'1\', \'119\', 3242.974, \'1.4\', \'2316.41\', \'76\')','artransaction/directInvoicePosting','0.029294013977051','2017-03-30 17:32:02'),(365587,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 121 WHERE `ID` =  \'104\'','artransaction/directInvoicePosting','0.032809019088745','2017-03-30 17:32:02'),(365588,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'27\'','artransaction/directInvoicePosting','0.029282093048096','2017-03-30 17:32:02'),(365589,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000007\', `updateAble` = \'0\' WHERE `ID` =  \'119\'','artransaction/directInvoicePosting','0.036323070526123','2017-03-30 17:32:02'),(365590,3,76,'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\', \'AR20170300000007\', \'TINV20170330[00000118]\', \'Posting Direct Sales Invoices [ TINV20170330[00000118] ]\', \'2\', \'2017-03-30\', \'2017\', \'3\', 3437.55, 3437.55, \'76\')','artransaction/directInvoicePosting','0.032848119735718','2017-03-30 17:32:02'),(365591,3,76,'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, \'AR20170300000007\', \'[01]SALES TO \', \'56\', \'HI - ESSENCE CABLE SDN BHD\', 3242.97, \'1\', \'1\', \'3242.97\', \'3\', \'2017\', \'1\', \'TINV20170330[00000118]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.03249192237854','2017-03-30 17:32:02'),(365592,3,76,'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\', \'AR20170300000007\', 2, \'[01]SALES TO \', \'498\', \'HI - ESSENCE CABLE SDN BHD\', 3242.97, \'1\', \'1\', \'3242.97\', \'3\', \'2017\', \'1\', \'TINV20170330[00000118]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032932043075562','2017-03-30 17:32:02'),(365593,3,76,'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, \'AR20170300000007\', \'[01]SALES TO \', \'56\', \'HI - ESSENCE CABLE SDN BHD\', 194.58, \'1\', \'1\', \'194.58\', \'3\', \'2017\', \'1\', \'TINV20170330[00000118]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032346963882446','2017-03-30 17:32:02'),(365594,3,76,'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, \'AR20170300000007\', \'[01]SALES TO \', \'232\', \'HI - ESSENCE CABLE SDN BHD\', 194.58, \'1\', \'1\', \'194.58\', \'3\', \'2017\', \'1\', \'TINV20170330[00000118]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032887935638428','2017-03-30 17:32:02'),(365595,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 3437.55, `total_amount_cr` = 3437.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000007\'','artransaction/directInvoicePosting','0.078431844711304','2017-03-30 17:32:02'),(365596,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'95\', \'2017-03-30\', \'80\', \'LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\\r\\nMUKIM KERTIH,\\r\\n \\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 375610.2, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.036638975143433','2017-03-30 17:32:03'),(365597,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (122, \'1\', \'1\', \'120\', 375610.2, \'1.4\', \'268293\', \'76\')','artransaction/directInvoicePosting','0.025025844573975','2017-03-30 17:32:03'),(365598,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 122 WHERE `ID` =  \'105\'','artransaction/directInvoicePosting','0.032953023910522','2017-03-30 17:32:03'),(365599,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'27\'','artransaction/directInvoicePosting','0.046288967132568','2017-03-30 17:32:03'),(365600,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000008\', `updateAble` = \'0\' WHERE `ID` =  \'120\'','artransaction/directInvoicePosting','0.023983955383301','2017-03-30 17:32:03'),(365601,3,76,'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\', \'AR20170300000008\', \'TINV20170330[00000119]\', \'Posting Direct Sales Invoices [ TINV20170330[00000119] ]\', \'2\', \'2017-03-30\', \'2017\', \'3\', 398146.81, 398146.81, \'76\')','artransaction/directInvoicePosting','0.052580833435059','2017-03-30 17:32:03'),(365602,3,76,'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, \'AR20170300000008\', \'[01]SALES TO \', \'56\', \'CJ BIO MALAYSIA SDN BHD\', 375610.2, \'1\', \'1\', \'375610.2\', \'3\', \'2017\', \'1\', \'TINV20170330[00000119]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.041328907012939','2017-03-30 17:32:03'),(365603,3,76,'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\', \'AR20170300000008\', 2, \'[01]SALES TO \', \'498\', \'CJ BIO MALAYSIA SDN BHD\', 375610.2, \'1\', \'1\', \'375610.2\', \'3\', \'2017\', \'1\', \'TINV20170330[00000119]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.041107892990112','2017-03-30 17:32:04'),(365604,3,76,'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, \'AR20170300000008\', \'[01]SALES TO \', \'56\', \'CJ BIO MALAYSIA SDN BHD\', 22536.61, \'1\', \'1\', \'22536.61\', \'3\', \'2017\', \'1\', \'TINV20170330[00000119]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032609939575195','2017-03-30 17:32:04'),(365605,3,76,'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, \'AR20170300000008\', \'[01]SALES TO \', \'232\', \'CJ BIO MALAYSIA SDN BHD\', 22536.61, \'1\', \'1\', \'22536.61\', \'3\', \'2017\', \'1\', \'TINV20170330[00000119]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032926797866821','2017-03-30 17:32:04'),(365606,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 398146.81, `total_amount_cr` = 398146.81, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000008\'','artransaction/directInvoicePosting','0.032617092132568','2017-03-30 17:32:04'),(365607,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'97\', \'2017-03-30\', \'80\', \'LOT Q, KERTIH BIOPOLYMER PARK ,\\r\\n,\\r\\n \\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 19558, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.12067008018494','2017-03-30 17:32:05'),(365608,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (123, \'1\', \'1\', \'121\', 19558, \'1.4\', \'13970\', \'76\')','artransaction/directInvoicePosting','0.033214807510376','2017-03-30 17:32:05'),(365609,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 123 WHERE `ID` =  \'106\'','artransaction/directInvoicePosting','0.032577037811279','2017-03-30 17:32:05'),(365610,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'27\'','artransaction/directInvoicePosting','0.026762008666992','2017-03-30 17:32:05'),(365611,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000009\', `updateAble` = \'0\' WHERE `ID` =  \'121\'','artransaction/directInvoicePosting','0.061583995819092','2017-03-30 17:32:05'),(365612,3,76,'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\', \'AR20170300000009\', \'TINV20170330[00000120]\', \'Posting Direct Sales Invoices [ TINV20170330[00000120] ]\', \'2\', \'2017-03-30\', \'2017\', \'3\', 20731.48, 20731.48, \'76\')','artransaction/directInvoicePosting','0.026278018951416','2017-03-30 17:32:05'),(365613,3,76,'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, \'AR20170300000009\', \'[01]SALES TO \', \'56\', \'ARKEMA THIOCHEMICALS SDN BHD\', 19558, \'1\', \'1\', \'19558\', \'3\', \'2017\', \'1\', \'TINV20170330[00000120]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023092031478882','2017-03-30 17:32:05'),(365614,3,76,'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\', \'AR20170300000009\', 2, \'[01]SALES TO \', \'498\', \'ARKEMA THIOCHEMICALS SDN BHD\', 19558, \'1\', \'1\', \'19558\', \'3\', \'2017\', \'1\', \'TINV20170330[00000120]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.026210069656372','2017-03-30 17:32:05'),(365615,3,76,'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, \'AR20170300000009\', \'[01]SALES TO \', \'56\', \'ARKEMA THIOCHEMICALS SDN BHD\', 1173.48, \'1\', \'1\', \'1173.48\', \'3\', \'2017\', \'1\', \'TINV20170330[00000120]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024424076080322','2017-03-30 17:32:05'),(365616,3,76,'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, \'AR20170300000009\', \'[01]SALES TO \', \'232\', \'ARKEMA THIOCHEMICALS SDN BHD\', 1173.48, \'1\', \'1\', \'1173.48\', \'3\', \'2017\', \'1\', \'TINV20170330[00000120]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.071094036102295','2017-03-30 17:32:05'),(365617,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 20731.48, `total_amount_cr` = 20731.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000009\'','artransaction/directInvoicePosting','0.03709602355957','2017-03-30 17:32:05'),(365618,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'98\', \'2017-03-30\', \'80\', \'LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG,\\r\\n,\\r\\n \\r\\nBENTONG, 28700\', \'0\', \'1\', \'1\', \'0\', 45868.9, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.076318025588989','2017-03-30 17:32:07'),(365619,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (124, \'1\', \'1\', \'122\', 45868.9, \'1.4\', \'32763.5\', \'76\')','artransaction/directInvoicePosting','0.033267021179199','2017-03-30 17:32:07'),(365620,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 124 WHERE `ID` =  \'107\'','artransaction/directInvoicePosting','0.057595014572144','2017-03-30 17:32:07'),(365621,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'27\'','artransaction/directInvoicePosting','0.046486139297485','2017-03-30 17:32:07'),(365622,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000010\', `updateAble` = \'0\' WHERE `ID` =  \'122\'','artransaction/directInvoicePosting','0.044214963912964','2017-03-30 17:32:07'),(365623,3,76,'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\', \'AR20170300000010\', \'TINV20170330[00000121]\', \'Posting Direct Sales Invoices [ TINV20170330[00000121] ]\', \'2\', \'2017-03-30\', \'2017\', \'3\', 48621.03, 48621.03, \'76\')','artransaction/directInvoicePosting','0.042922973632812','2017-03-30 17:32:07'),(365624,3,76,'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, \'AR20170300000010\', \'[01]SALES TO \', \'56\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 45868.9, \'1\', \'1\', \'45868.9\', \'3\', \'2017\', \'1\', \'TINV20170330[00000121]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.06743597984314','2017-03-30 17:32:07'),(365625,3,76,'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\', \'AR20170300000010\', 2, \'[01]SALES TO \', \'498\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 45868.9, \'1\', \'1\', \'45868.9\', \'3\', \'2017\', \'1\', \'TINV20170330[00000121]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.083003997802734','2017-03-30 17:32:07'),(365626,3,76,'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, \'AR20170300000010\', \'[01]SALES TO \', \'56\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 2752.13, \'1\', \'1\', \'2752.13\', \'3\', \'2017\', \'1\', \'TINV20170330[00000121]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032232046127319','2017-03-30 17:32:07'),(365627,3,76,'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, \'AR20170300000010\', \'[01]SALES TO \', \'232\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 2752.13, \'1\', \'1\', \'2752.13\', \'3\', \'2017\', \'1\', \'TINV20170330[00000121]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032970905303955','2017-03-30 17:32:07'),(365628,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 48621.03, `total_amount_cr` = 48621.03, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000010\'','artransaction/directInvoicePosting','0.049201965332031','2017-03-30 17:32:07'),(365629,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2017-03-30\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 19082.4, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.031532049179077','2017-03-30 17:32:08'),(365630,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (125, \'1\', \'1\', \'123\', 19082.4, \'0.2\', \'95412\', \'76\')','artransaction/directInvoicePosting','0.025353193283081','2017-03-30 17:32:08'),(365631,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 125 WHERE `ID` =  \'108\'','artransaction/directInvoicePosting','0.048370122909546','2017-03-30 17:32:08'),(365632,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'27\'','artransaction/directInvoicePosting','0.022568941116333','2017-03-30 17:32:08'),(365633,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000011\', `updateAble` = \'0\' WHERE `ID` =  \'123\'','artransaction/directInvoicePosting','0.094506025314331','2017-03-30 17:32:08'),(365634,3,76,'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\', \'AR20170300000011\', \'TINV20170330[00000122]\', \'Posting Direct Sales Invoices [ TINV20170330[00000122] ]\', \'2\', \'2017-03-30\', \'2017\', \'3\', 20227.34, 20227.34, \'76\')','artransaction/directInvoicePosting','0.030165910720825','2017-03-30 17:32:08'),(365635,3,76,'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, \'AR20170300000011\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 19082.4, \'1\', \'1\', \'19082.4\', \'3\', \'2017\', \'1\', \'TINV20170330[00000122]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024290084838867','2017-03-30 17:32:08'),(365636,3,76,'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\', \'AR20170300000011\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 19082.4, \'1\', \'1\', \'19082.4\', \'3\', \'2017\', \'1\', \'TINV20170330[00000122]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.02537989616394','2017-03-30 17:32:08'),(365637,3,76,'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, \'AR20170300000011\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1144.94, \'1\', \'1\', \'1144.94\', \'3\', \'2017\', \'1\', \'TINV20170330[00000122]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024454116821289','2017-03-30 17:32:09'),(365638,3,76,'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, \'AR20170300000011\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1144.94, \'1\', \'1\', \'1144.94\', \'3\', \'2017\', \'1\', \'TINV20170330[00000122]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.33334183692932','2017-03-30 17:32:09'),(365639,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 20227.34, `total_amount_cr` = 20227.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000011\'','artransaction/directInvoicePosting','0.032588958740234','2017-03-30 17:32:09'),(365640,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2017-03-30\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 19343.6, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.17913603782654','2017-03-30 17:32:10'),(365641,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (126, \'1\', \'1\', \'124\', 19343.6, \'0.2\', \'96718\', \'76\')','artransaction/directInvoicePosting','0.082993030548096','2017-03-30 17:32:10'),(365642,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 126 WHERE `ID` =  \'109\'','artransaction/directInvoicePosting','0.032677888870239','2017-03-30 17:32:10'),(365643,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'27\'','artransaction/directInvoicePosting','0.054811000823975','2017-03-30 17:32:10'),(365644,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000012\', `updateAble` = \'0\' WHERE `ID` =  \'124\'','artransaction/directInvoicePosting','0.048150777816772','2017-03-30 17:32:10'),(365645,3,76,'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\', \'AR20170300000012\', \'TINV20170330[00000123]\', \'Posting Direct Sales Invoices [ TINV20170330[00000123] ]\', \'2\', \'2017-03-30\', \'2017\', \'3\', 20504.22, 20504.22, \'76\')','artransaction/directInvoicePosting','0.025835037231445','2017-03-30 17:32:10'),(365646,3,76,'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, \'AR20170300000012\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 19343.6, \'1\', \'1\', \'19343.6\', \'3\', \'2017\', \'1\', \'TINV20170330[00000123]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032701969146729','2017-03-30 17:32:10'),(365647,3,76,'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\', \'AR20170300000012\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 19343.6, \'1\', \'1\', \'19343.6\', \'3\', \'2017\', \'1\', \'TINV20170330[00000123]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.033118963241577','2017-03-30 17:32:10'),(365648,3,76,'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, \'AR20170300000012\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1160.62, \'1\', \'1\', \'1160.62\', \'3\', \'2017\', \'1\', \'TINV20170330[00000123]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.072137832641602','2017-03-30 17:32:10'),(365649,3,76,'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, \'AR20170300000012\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1160.62, \'1\', \'1\', \'1160.62\', \'3\', \'2017\', \'1\', \'TINV20170330[00000123]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.043220043182373','2017-03-30 17:32:10'),(365650,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 20504.22, `total_amount_cr` = 20504.22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000012\'','artransaction/directInvoicePosting','0.032578945159912','2017-03-30 17:32:10'),(365651,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2017-03-30\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 16467.4, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.12186193466187','2017-03-30 17:32:11'),(365652,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (127, \'1\', \'1\', \'125\', 16467.4, \'0.2\', \'82337\', \'76\')','artransaction/directInvoicePosting','0.031053066253662','2017-03-30 17:32:11'),(365653,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 127 WHERE `ID` =  \'110\'','artransaction/directInvoicePosting','0.033305168151855','2017-03-30 17:32:11'),(365654,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'27\'','artransaction/directInvoicePosting','0.031207799911499','2017-03-30 17:32:11'),(365655,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000013\', `updateAble` = \'0\' WHERE `ID` =  \'125\'','artransaction/directInvoicePosting','0.095247030258179','2017-03-30 17:32:11'),(365656,3,76,'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\', \'AR20170300000013\', \'TINV20170330[00000124]\', \'Posting Direct Sales Invoices [ TINV20170330[00000124] ]\', \'2\', \'2017-03-30\', \'2017\', \'3\', 17455.44, 17455.44, \'76\')','artransaction/directInvoicePosting','0.032322883605957','2017-03-30 17:32:11'),(365657,3,76,'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, \'AR20170300000013\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 16467.4, \'1\', \'1\', \'16467.4\', \'3\', \'2017\', \'1\', \'TINV20170330[00000124]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024975776672363','2017-03-30 17:32:11'),(365658,3,76,'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\', \'AR20170300000013\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 16467.4, \'1\', \'1\', \'16467.4\', \'3\', \'2017\', \'1\', \'TINV20170330[00000124]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032597064971924','2017-03-30 17:32:11'),(365659,3,76,'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, \'AR20170300000013\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 988.04, \'1\', \'1\', \'988.04\', \'3\', \'2017\', \'1\', \'TINV20170330[00000124]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032944917678833','2017-03-30 17:32:11'),(365660,3,76,'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, \'AR20170300000013\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 988.04, \'1\', \'1\', \'988.04\', \'3\', \'2017\', \'1\', \'TINV20170330[00000124]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032339096069336','2017-03-30 17:32:11'),(365661,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 17455.44, `total_amount_cr` = 17455.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000013\'','artransaction/directInvoicePosting','0.083188056945801','2017-03-30 17:32:11'),(365662,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2000\', \'OPN\', \'2017-04-03\', \'844889\', \'ATEMIN BIN SULONG                                      \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.076952934265137','2017-04-03 13:48:57'),(365663,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (162, \'76\', \'REIMBURSEMENT APRIL 2017\', \'1\', \'139\', \'2000\', \'2000\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.083091020584106','2017-04-03 13:48:57'),(365664,3,76,'192.168.63.95','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2017\', \'4\', \'AP\', 1)','gltransaction/otherpaymentposting','0.072338104248047','2017-04-03 13:49:07'),(365665,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000001\' WHERE `ID` =  \'162\'','gltransaction/otherpaymentposting','0.092123985290527','2017-04-03 13:49:07'),(365666,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170400000001\', \'Other Payment [OPN[00000162]]]\', \'Other Payment [OPN[00000162]]]\', \'844889\', \'3\', \'2017-04-03\', \'2017\', \'4\', 2000, 2000, \'76\')','gltransaction/otherpaymentposting','0.083076953887939','2017-04-03 13:49:07'),(365667,3,76,'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\', \'AP20170400000001\', 1, \'REIMBURSEMENT APRIL 2017\', \'137\', 2000, 1, \'1\', \'2000\', \'4\', \'2017\', \'1\', \'OPN[00000162]\', \'76\')','gltransaction/otherpaymentposting','0.080534934997559','2017-04-03 13:49:07'),(365668,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000001\', 2, \'REIMBURSEMENT APRIL 2017\', \'139\', 2000, 1, \'1\', \'2000\', \'4\', \'2017\', \'1\', \'OPN[00000162]\', \'76\')','gltransaction/otherpaymentposting','0.032465219497681','2017-04-03 13:49:07'),(365669,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000001\'','gltransaction/otherpaymentposting','0.049798011779785','2017-04-03 13:49:07'),(365670,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'162\'','gltransaction/otherpaymentposting','0.057923078536987','2017-04-03 13:49:07'),(365671,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'26\'','Gltransaction/journal_head_','0.039221048355103','2017-04-05 11:09:40'),(365672,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170300000002\', \'MILEAGE CLAIM (BANK GUARANTEE) - TO TNB DUNGUN & MAJLIS PERBANDARAN DUNGUN\', \'MILEAGE FORM\', \'1\', \'2017-03-28\', \'2017\', \'3\', \'76\')','Gltransaction/journal_head_','0.041741847991943','2017-04-05 11:09:40'),(365673,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00056791305541992','2017-04-05 11:09:41'),(365674,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'106.80\', `total_amount_cr` = \'106.80\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000002\'','gltransaction/journaldetails_insert','0.029871940612793','2017-04-05 11:09:41'),(365675,3,76,'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\', \'JL20170300000002\', \'1\', \'MILEAGE CLAIM (BANK GUARANTEE) - TO TNB DUNGUN & MAJLIS PERBANDARAN DUNGUN\', \'333\', \'2017\', \'3\', 1, \'1\', \'\', \'106.80\', \'76\')','gltransaction/journaldetails_insert','0.040565967559814','2017-04-05 11:09:41'),(365676,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063991546630859','2017-04-05 11:09:41'),(365677,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'106.80\', `total_amount_cr` = \'106.80\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000002\'','gltransaction/journaldetails_insert','0.049415826797485','2017-04-05 11:09:41'),(365678,3,76,'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\', \'JL20170300000002\', \'2\', \'MILEAGE CLAIM (BANK GUARANTEE) - TO TNB DUNGUN & MAJLIS PERBANDARAN DUNGUN\', \'139\', \'2017\', \'3\', 1, \'1\', \'106.80\', \'\', \'76\')','gltransaction/journaldetails_insert','0.032453060150146','2017-04-05 11:09:41'),(365679,3,76,'192.168.63.95','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2017\', \'4\', \'JL\', 1)','Gltransaction/journal_head_','0.042362213134766','2017-04-05 11:11:35'),(365680,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170400000001\', \'PERBINCANGAN DENGAN NSE RESOURCES\', \'52780\', \'1\', \'2017-04-05\', \'2017\', \'4\', \'76\')','Gltransaction/journal_head_','0.024451017379761','2017-04-05 11:11:35'),(365681,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00061917304992676','2017-04-05 11:11:35'),(365682,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'30.00\', `total_amount_cr` = \'30.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170400000001\'','gltransaction/journaldetails_insert','0.030855178833008','2017-04-05 11:11:35'),(365683,3,76,'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\', \'JL20170400000001\', \'1\', \'PERBINCANGAN DENGAN NSE RESOURCES\', \'382\', \'2017\', \'4\', 1, \'1\', \'\', \'30\', \'76\')','gltransaction/journaldetails_insert','0.032696962356567','2017-04-05 11:11:36'),(365684,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00080585479736328','2017-04-05 11:11:36'),(365685,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'30.00\', `total_amount_cr` = \'30.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170400000001\'','gltransaction/journaldetails_insert','0.035766124725342','2017-04-05 11:11:36'),(365686,3,76,'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\', \'JL20170400000001\', \'2\', \'PERBINCANGAN DENGAN NSE RESOURCES\', \'139\', \'2017\', \'4\', 1, \'1\', \'30\', \'\', \'76\')','gltransaction/journaldetails_insert','0.032088041305542','2017-04-05 11:11:36'),(365687,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'29\'','Gltransaction/journal_head_','0.038534879684448','2017-04-05 11:12:34'),(365688,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170400000002\', \'PERBINCANGAN DENGAN MAYBANK\', \'52909\', \'1\', \'2017-04-05\', \'2017\', \'4\', \'76\')','Gltransaction/journal_head_','0.059048175811768','2017-04-05 11:12:34'),(365689,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00059294700622559','2017-04-05 11:12:34'),(365690,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'25.00\', `total_amount_cr` = \'25.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170400000002\'','gltransaction/journaldetails_insert','0.03044605255127','2017-04-05 11:12:34'),(365691,3,76,'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\', \'JL20170400000002\', \'1\', \'PERBINCANGAN DENGAN MAYBANK\', \'382\', \'2017\', \'4\', 1, \'1\', \'\', \'25\', \'76\')','gltransaction/journaldetails_insert','0.048154830932617','2017-04-05 11:12:34'),(365692,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057291984558105','2017-04-05 11:12:34'),(365693,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'25.00\', `total_amount_cr` = \'25.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170400000002\'','gltransaction/journaldetails_insert','0.028623819351196','2017-04-05 11:12:34'),(365694,3,76,'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\', \'JL20170400000002\', \'2\', \'PERBINCANGAN DENGAN MAYBANK\', \'139\', \'2017\', \'4\', 1, \'1\', \'25\', \'\', \'76\')','gltransaction/journaldetails_insert','0.03216290473938','2017-04-05 11:12:34'),(365695,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'717\'','Gltransaction/journalPosting','0.027706861495972','2017-04-05 11:12:40'),(365696,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000001\'','Gltransaction/journalPosting','0.049022912979126','2017-04-05 11:12:40'),(365697,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'137\', \'2017\', \'4\', \'0\', \'2000\', -2000, \'76\', \'2017-04-05: 05:04:40\')','Gltransaction/journalPosting','0.052703142166138','2017-04-05 11:12:40'),(365698,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'139\', \'2017\', \'4\', \'2000\', \'0\', 2000, \'76\', \'2017-04-05: 05:04:40\')','Gltransaction/journalPosting','0.030192852020264','2017-04-05 11:12:40');
