(354224,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000008\'','Gltransaction/journalPosting','0.025001049041748','2016-08-29 11:54:21'),(354225,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030000925064087','2016-08-29 11:54:21'),(354226,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'7\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031001091003418','2016-08-29 11:54:21'),(354227,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.055004119873047','2016-08-29 11:54:21'),(354228,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.058002948760986','2016-08-29 11:54:21'),(354229,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'76\'','Gltransaction/journalPosting','0.033001184463501','2016-08-29 11:54:21'),(354230,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000009\'','Gltransaction/journalPosting','0.025002002716064','2016-08-29 11:54:21'),(354231,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024000883102417','2016-08-29 11:54:22'),(354232,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'335\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024001836776733','2016-08-29 11:54:22'),(354233,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024000883102417','2016-08-29 11:54:22'),(354234,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024002075195312','2016-08-29 11:54:22'),(354235,3,76,'192.168.63.229','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\', \'2016-07-01\', \'2016-07-31\', \'2016-08-31\', 2574794.1, 154487.65, 1211425.12, 72685.51, 81802.14, 0, \'0\', 0, 0, 0, 0, 0, 0, 0, 0, 0, \'36001\', \'154487.65\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 154487.65, \'NUR AINI BINTI DZULKEFLEE\', \'870906115772\', \'\', \'\', \'MALAYSIA\', \'2016-08-29\')','gst03/saveGstRpt','0.06200385093689','2016-08-29 12:27:26'),(354236,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'6\'','Gltransaction/journal_head_','0.025001049041748','2016-08-29 12:44:09'),(354237,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160800000005\', \'GST netting for July2016\', \'GST 03 July 2016\', \'1\', \'2016-08-29\', \'2016\', \'8\', \'76\')','Gltransaction/journal_head_','0.041002988815308','2016-08-29 12:44:09'),(354238,3,76,'192.168.63.229','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2016-08-29 12:44:09'),(354239,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = \'154487.65\', `total_amount_cr` = \'154487.65\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000005\'','gltransaction/journaldetails_insert','0.044003009796143','2016-08-29 12:44:09'),(354240,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160800000005\', \'1\', \'GST netting for July2016\', \'82\', \'2016\', \'8\', 1, \'1\', \'72685.51\', \'\', \'76\')','gltransaction/journaldetails_insert','0.048002004623413','2016-08-29 12:44:09'),(354241,3,76,'192.168.63.229','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2016-08-29 12:44:10'),(354242,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = \'154487.65\', `total_amount_cr` = \'154487.65\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000005\'','gltransaction/journaldetails_insert','0.024002075195312','2016-08-29 12:44:10'),(354243,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160800000005\', \'2\', \'GST netting for July2016\', \'232\', \'2016\', \'8\', 1, \'1\', \'\', \'154487.65\', \'76\')','gltransaction/journaldetails_insert','0.024001121520996','2016-08-29 12:44:10'),(354244,3,76,'192.168.63.229','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-08-29 12:44:10'),(354245,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = \'154487.65\', `total_amount_cr` = \'154487.65\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000005\'','gltransaction/journaldetails_insert','0.046003103256226','2016-08-29 12:44:10'),(354246,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160800000005\', \'3\', \'GST netting for July2016\', \'235\', \'2016\', \'8\', 1, \'1\', \'81802.14\', \'\', \'76\')','gltransaction/journaldetails_insert','0.042001962661743','2016-08-29 12:44:10'),(354247,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'77\'','Gltransaction/journalPosting','0.04200291633606','2016-08-29 12:48:08'),(354248,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000005\'','Gltransaction/journalPosting','0.042001962661743','2016-08-29 12:48:08'),(354249,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.033000946044922','2016-08-29 12:48:08'),(354250,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047001838684082','2016-08-29 12:48:08'),(354251,3,76,'192.168.63.229','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'235\', \'2016\', \'8\', \'0\', \'81802.14\', -81802.14, \'76\', \'2016-08-29: 06:08:08\')','Gltransaction/journalPosting','0.048002958297729','2016-08-29 12:48:08'),(354252,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'77\'','gltransaction/journalUnpost','0.049002885818481','2016-08-29 12:49:20'),(354253,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000005\'','gltransaction/journalUnpost','0.091005086898804','2016-08-29 12:49:20'),(354254,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.034002065658569','2016-08-29 12:49:20'),(354255,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.025001049041748','2016-08-29 12:49:20'),(354256,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'235\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.031000852584839','2016-08-29 12:49:20'),(354257,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'77\'','Gltransaction/journalPosting','0.030002117156982','2016-08-29 13:14:17'),(354258,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000005\'','Gltransaction/journalPosting','0.051002979278564','2016-08-29 13:14:17'),(354259,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032001972198486','2016-08-29 13:14:17'),(354260,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032001972198486','2016-08-29 13:14:17'),(354261,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'235\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031000852584839','2016-08-29 13:14:17'),(354262,3,76,'192.168.63.229','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'0\', \'OPN\', \'2016-08-29\', \'\', \'PENGARAH KASTAM       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12200689315796','2016-08-29 13:24:55'),(354263,3,76,'192.168.63.229','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3, \'76\', \'Payment for GST July 2016\', \'1\', \'235\', \'0\', \'81802.14\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066004037857056','2016-08-29 13:24:55'),(354264,3,76,'192.168.63.229','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'Payment for GST July 2016\', `accountID` = \'235\', `amountIncludedTax` = \'0\', `amountExcludedTax` = \'81802.14\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'3\'','OthersPayment/updatepayitemwithoutitem','0.030002117156982','2016-08-29 13:25:27'),(354265,3,76,'192.168.63.229','update','update comp_payment_others set amountPaid = \'0\' where id = \'3\' ','OthersPayment/updatepayitemwithoutitem','0','2016-08-29 13:25:27'),(354266,3,76,'192.168.63.229','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\', \'81802.14\', \'OPN\', \'2016-08-29\', \'810408\', \'KETUA PENGARAH KASTAM MALAYSIA                         \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.077999830245972','2016-08-29 14:22:53'),(354267,3,76,'192.168.63.229','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4, \'76\', \'Payment for GST- July \', \'1\', \'235\', \'81802.14\', \'81802.14\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.015599966049194','2016-08-29 14:22:54'),(354268,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'3\'','gltransaction/otherpaymentDelete','0.031199932098389','2016-08-29 14:23:15'),(354269,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'3\'','gltransaction/otherpaymentposting','0.046800136566162','2016-08-29 14:23:28'),(354270,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000023\' WHERE `ID` =  \'4\'','gltransaction/otherpaymentposting','0.062399864196777','2016-08-29 14:23:28'),(354271,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000023\', \'Other Payment [OPN[00000004]]]\', \'Other Payment [OPN[00000004]]]\', \'810408\', \'3\', \'2016-08-29\', \'2016\', \'8\', 81802.14, 81802.14, \'76\')','gltransaction/otherpaymentposting','0.093600034713745','2016-08-29 14:23:28'),(354272,3,76,'192.168.63.229','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\', \'AP20160800000023\', 1, \'Payment for GST- July \', \'137\', 81802.14, 1, \'1\', \'81802.14\', \'8\', \'2016\', \'1\', \'OPN[00000004]\', \'76\')','gltransaction/otherpaymentposting','0.062400102615356','2016-08-29 14:23:28'),(354273,3,76,'192.168.63.229','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\', \'AP20160800000023\', 2, \'Payment for GST- July \', \'235\', 81802.14, 1, \'1\', \'81802.14\', \'8\', \'2016\', \'1\', \'OPN[00000004]\', \'76\')','gltransaction/otherpaymentposting','0.031199932098389','2016-08-29 14:23:28'),(354274,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 81802.14, `total_amount_cr` = 81802.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000023\'','gltransaction/otherpaymentposting','0.031199932098389','2016-08-29 14:23:28'),(354275,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4\'','gltransaction/otherpaymentposting','0.078000068664551','2016-08-29 14:23:28'),(354276,3,75,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'77\'','gltransaction/journalUnpost','0.027000904083252','2016-08-29 15:43:31'),(354277,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000005\'','gltransaction/journalUnpost','0.073004007339478','2016-08-29 15:43:31'),(354278,3,75,'::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` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.041002988815308','2016-08-29 15:43:31'),(354279,3,75,'::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` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.024001121520996','2016-08-29 15:43:31'),(354280,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'235\', \'2016\', \'7\', \'0\', \'81802.14\', -81802.14, \'75\', \'2016-08-29: 09:08:31\')','gltransaction/journalUnpost','0.058004140853882','2016-08-29 15:43:31'),(354281,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'77\'','Gltransaction/journalPosting','0.064003944396973','2016-08-29 15:44:50'),(354282,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000005\'','Gltransaction/journalPosting','0.049002170562744','2016-08-29 15:44:50'),(354283,3,75,'::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` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030000925064087','2016-08-29 15:44:50'),(354284,3,75,'::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` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.066003084182739','2016-08-29 15:44:50'),(354285,3,75,'::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` =  \'235\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030002117156982','2016-08-29 15:44:50'),(354286,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'5\'','Gltransaction/journal_head_','0.046800136566162','2016-08-29 18:34:56'),(354287,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160700000011\', \'Being reclass from code GST Control 1 because relates to refund from Custom\', \'Letter from Petronas\', \'1\', \'2016-07-31\', \'2016\', \'7\', \'76\')','Gltransaction/journal_head_','0.046799898147583','2016-08-29 18:34:56'),(354288,3,76,'192.168.63.229','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-08-29 18:34:57'),(354289,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = \'112893.33\', `total_amount_cr` = \'112893.33\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000011\'','gltransaction/journaldetails_insert','0.031201124191284','2016-08-29 18:34:57'),(354290,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160700000011\', \'1\', \'Being reclass from code GST Control 1 because relates to refund from Custom\', \'114\', \'2016\', \'7\', 1, \'1\', \'\', \'112893.33\', \'76\')','gltransaction/journaldetails_insert','0.046799898147583','2016-08-29 18:34:57'),(354291,3,76,'192.168.63.229','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-08-29 18:34:57'),(354292,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = \'112893.33\', `total_amount_cr` = \'112893.33\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000011\'','gltransaction/journaldetails_insert','0.046800136566162','2016-08-29 18:34:57'),(354293,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160700000011\', \'2\', \'Being reclass from code GST Control 1 because relates to refund from Custom\', \'233\', \'2016\', \'7\', 1, \'1\', \'112893.33\', \'\', \'76\')','gltransaction/journaldetails_insert','0.031199932098389','2016-08-29 18:34:57'),(354294,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'79\'','Gltransaction/journalPosting','0.093601226806641','2016-08-29 18:35:59'),(354295,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000011\'','Gltransaction/journalPosting','0.077999830245972','2016-08-29 18:35:59'),(354296,3,76,'192.168.63.229','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'114\', \'2016\', \'7\', \'112893.33\', \'0\', 112893.33, \'76\', \'2016-08-29: 12:08:59\')','Gltransaction/journalPosting','0.093599796295166','2016-08-29 18:35:59'),(354297,3,76,'192.168.63.229','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'233\', \'2016\', \'7\', \'0\', \'112893.33\', -112893.33, \'76\', \'2016-08-29: 12:08:59\')','Gltransaction/journalPosting','0.046800136566162','2016-08-29 18:35:59'),(354298,3,76,'192.168.63.229','update','UPDATE `customer` SET `ID` = \'93\', `companyID` = \'3\', `customerName` = \'SYARIKAT AIR TERENGGANU SDN BHD\', `attention1` = \'PN ROSELINA BT YUSOF\', `attention2` = \'\', `customerCompanyNo` = \'453286-D\', `accountCode` = \'1\', `line1` = \'DAERAH DUNGUN\', `line2` = \'JALAN YAHYA AHMAD\', `line3` = \'\', `city` = \'DUNGUN\', `customerPostCode` = \'23000\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'09 8441112\', `phoneNumber2` = \'\', `fax` = \'09 8458224\', `email` = \'roselina@satuwater.com.my\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'93\'','customerSetup/CustomerNew','0.046800136566162','2016-09-04 10:39:13'),(354299,3,76,'192.168.63.229','update','UPDATE `customer_address` SET `addressCode` = \'SATU DUNGUN\', `addressName` = \'SYARIKAT AIR TERENGGANU SDN. BHD.\', `line1` = \'DAERAH DUNGUN\', `line2` = \'JALAN YAHYA AHMAD\', `line3` = \'\', `city` = \'DUNGUN\', `postCode` = \'23000\', `stateID` = \'1932\', `countryID` = \'458\', `updatedBy` = \'aini\' WHERE `ID` =  \'1\'','CustomerSetup/shiptoNew','0.046799898147583','2016-09-04 10:39:46'),(354300,3,76,'192.168.63.229','update','UPDATE `customer` SET `ID` = \'94\', `companyID` = \'3\', `customerName` = \'HI - ESSENCE CABLE SDN BHD\', `attention1` = \'CHRISTINE\', `attention2` = \'\', `customerCompanyNo` = \'724754-P\', `accountCode` = \'2\', `line1` = \'NO 2, LEVEL 8, WISMA MIE\', `line2` = \'JALAN INDUSTRI PBP 2\', `line3` = \'TAMAN INDUSTRI PUSAT BANDAR PUCHONG \', `city` = \'SELANGOR\', `customerPostCode` = \'47100\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03 80746988\', `phoneNumber2` = \'\', `fax` = \'03 80746998\', `email` = \'christine@he-cable.com\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'011662786561\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'94\'','customerSetup/CustomerNew','0.077999830245972','2016-09-04 10:43:09'),(354301,3,76,'192.168.63.229','update','UPDATE `customer_address` SET `addressCode` = \'2\', `addressName` = \'HI - ESSENCE CABLE SDN BHD\', `line1` = \'NO. LOT PT 13662\', `line2` = \'KERTEH POLYMER PARK\', `line3` = \'MUKIM KERTEH\', `city` = \'KEMAMAN\', `postCode` = \'24300\', `stateID` = \'1932\', `countryID` = \'458\', `updatedBy` = \'aini\' WHERE `ID` =  \'6\'','CustomerSetup/shiptoNew','0.062400102615356','2016-09-04 10:46:07'),(354302,3,76,'192.168.63.229','update','UPDATE `customer` SET `ID` = \'95\', `companyID` = \'3\', `customerName` = \'CJ BIO MALAYSIA SDN BHD\', `attention1` = \'PN NUR ASHARIAH OTHMAN\', `attention2` = \'\', `customerCompanyNo` = \'963485-W\', `accountCode` = \'CJ BIO MALAYSIA\', `line1` = \'LOT Q, KERTIH BIOPOLYMER PARK PHASE 2\', `line2` = \'MUKIM KERTIH\', `line3` = \'\', `city` = \'KEMAMAN\', `customerPostCode` = \'24300\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'09 8302423\', `phoneNumber2` = \'\', `fax` = \'09 8302598\', `email` = \'ashariah.othman@cj.net\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'000349175808\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'95\'','customerSetup/CustomerNew','0.031200170516968','2016-09-04 10:48:00'),(354303,3,76,'192.168.63.229','update','UPDATE `customer_address` SET `addressCode` = \'CJ BIO KEMAMAN\', `addressName` = \'CJ BIO MALAYSIA SDN BHD\', `line1` = \'LOT Q, KERTIH BIOPOLYMER PARK PHASE 2\', `line2` = \'MUKIM KERTIH\', `line3` = \'\', `city` = \'KEMAMAN\', `postCode` = \'24300\', `stateID` = \'1932\', `countryID` = \'458\', `updatedBy` = \'aini\' WHERE `ID` =  \'7\'','CustomerSetup/shiptoNew','0.015599966049194','2016-09-04 10:48:28'),(354304,3,76,'192.168.63.229','update','UPDATE `customer` SET `ID` = \'95\', `companyID` = \'3\', `customerName` = \'CJ BIO MALAYSIA SDN BHD\', `attention1` = \'PN NUR ASHARIAH OTHMAN\', `attention2` = \'\', `customerCompanyNo` = \'963485-W\', `accountCode` = \'CJ BIO MALAYSIA\', `line1` = \'LOT Q, KERTIH BIOPOLYMER PARK PHASE 2\', `line2` = \'MUKIM KERTIH\', `line3` = \'\', `city` = \'KEMAMAN\', `customerPostCode` = \'24300\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'09 8302423\', `phoneNumber2` = \'\', `fax` = \'09 8302598\', `email` = \'ashariah.othman@cj.net\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'000349175808\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'95\'','customerSetup/CustomerNew','0','2016-09-04 10:48:47'),(354305,3,76,'192.168.63.229','update','UPDATE `customer` SET `ID` = \'95\', `companyID` = \'3\', `customerName` = \'CJ BIO MALAYSIA SDN BHD\', `attention1` = \'PN NUR ASHARIAH OTHMAN\', `attention2` = \'\', `customerCompanyNo` = \'963485-W\', `accountCode` = \'CJ BIO \', `line1` = \'LOT Q, KERTIH BIOPOLYMER PARK PHASE 2\', `line2` = \'MUKIM KERTIH\', `line3` = \'\', `city` = \'KEMAMAN\', `customerPostCode` = \'24300\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'09 8302423\', `phoneNumber2` = \'\', `fax` = \'09 8302598\', `email` = \'ashariah.othman@cj.net\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'000349175808\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'95\'','customerSetup/CustomerNew','0.031199932098389','2016-09-04 10:49:02'),(354306,3,76,'192.168.63.229','update','UPDATE `customer` SET `ID` = \'97\', `companyID` = \'3\', `customerName` = \'ARKEMA THIOCHEMICALS SDN BHD\', `attention1` = \'\', `attention2` = \'\', `customerCompanyNo` = \'Mr Phillippe \', `accountCode` = \'ARKEMA\', `line1` = \'LOT Q, KERTIH BIO POLYMER PARK\', `line2` = \'PHASE 2\', `line3` = \'\', `city` = \'KEMAMAN\', `customerPostCode` = \'24300\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03 78395888\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'97\'','customerSetup/CustomerNew','0.062400102615356','2016-09-04 10:53:52'),(354307,3,76,'192.168.63.229','update','UPDATE `customer` SET `ID` = \'97\', `companyID` = \'3\', `customerName` = \'ARKEMA THIOCHEMICALS SDN BHD\', `attention1` = \'\', `attention2` = \'\', `customerCompanyNo` = \'Mr Phillippe \', `accountCode` = \'ARKEMA\', `line1` = \'LOT Q, KERTIH BIO POLYMER PARK\', `line2` = \'PHASE 2\', `line3` = \'\', `city` = \'KEMAMAN\', `customerPostCode` = \'24300\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03 78395888\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'sophia.lim-chia-hui@arkema.com\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'97\'','customerSetup/CustomerNew','0.046799898147583','2016-09-04 10:54:39'),(354308,3,76,'192.168.63.229','update','UPDATE `customer_address` SET `addressCode` = \'KEMAMAN\', `addressName` = \'ARKEMA THIOCHEMICALS SDN BHD\', `line1` = \'LOT Q, KERTIH BIOPOLYMER PARK PHASE 2\', `line2` = \'MUKIM KERTIH\', `line3` = \'\', `city` = \'KEMAMAN\', `postCode` = \'24300\', `stateID` = \'1932\', `countryID` = \'458\', `updatedBy` = \'aini\' WHERE `ID` =  \'10\'','CustomerSetup/shiptoNew','0.077999830245972','2016-09-04 10:56:15'),(354309,3,76,'192.168.63.229','update','UPDATE `customer` SET `ID` = \'97\', `companyID` = \'3\', `customerName` = \'ARKEMA THIOCHEMICALS SDN BHD\', `attention1` = \'\', `attention2` = \'\', `customerCompanyNo` = \'Mr Phillippe \', `accountCode` = \'ARKEMA\', `line1` = \'LOT Q, KERTIH BIO POLYMER PARK\', `line2` = \'\', `line3` = \'\', `city` = \'KEMAMAN\', `customerPostCode` = \'24300\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03 78395888\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'sophia.lim-chia-hui@arkema.com\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'97\'','customerSetup/CustomerNew','0.062400102615356','2016-09-04 10:57:17'),(354310,3,76,'192.168.63.229','update','UPDATE `customer_address` SET `addressCode` = \'KEMAMAN\', `addressName` = \'ARKEMA THIOCHEMICALS SDN BHD\', `line1` = \'LOT Q, KERTIH BIOPOLYMER PARK \', `line2` = \'\', `line3` = \'\', `city` = \'KEMAMAN\', `postCode` = \'24300\', `stateID` = \'1932\', `countryID` = \'458\', `updatedBy` = \'aini\' WHERE `ID` =  \'10\'','CustomerSetup/shiptoNew','0.078000068664551','2016-09-04 10:57:48'),(354311,3,76,'192.168.63.229','update','UPDATE `customer` SET `ID` = \'98\', `companyID` = \'3\', `customerName` = \'NSE RESOURCES CORPORATION (M) SDN BHD\', `attention1` = \'\', `attention2` = \'\', `customerCompanyNo` = \'En Sobri\', `accountCode` = \'NSE RESOURES\', `line1` = \'LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG\', `line2` = \'\', `line3` = \'\', `city` = \'BENTONG\', `customerPostCode` = \'28700\', `customerStateID` = \'1926\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'09 2201340\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'98\'','customerSetup/CustomerNew','0.015599966049194','2016-09-04 11:04:57'),(354312,3,76,'192.168.63.229','update','UPDATE `customer` SET `ID` = \'98\', `companyID` = \'3\', `customerName` = \'NSE RESOURCES CORPORATION (M) SDN BHD\', `attention1` = \'EN. SOBRI\', `attention2` = \'\', `customerCompanyNo` = \'En Sobri\', `accountCode` = \'NSE RESO\', `line1` = \'LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG\', `line2` = \'\', `line3` = \'\', `city` = \'BENTONG\', `customerPostCode` = \'28700\', `customerStateID` = \'1926\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'09 2201340\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'sobri.saleh@nserc.com.my\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'98\'','customerSetup/CustomerNew','0.062399864196777','2016-09-04 11:06:04'),(354313,3,76,'192.168.63.229','update','UPDATE `customer_address` SET `addressCode` = \'BENTONG\', `addressName` = \'NSE RESOURCES CORPORATION (M) SDN BHD\', `line1` = \'LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG\', `line2` = \'\', `line3` = \'\', `city` = \'BENTONG\', `postCode` = \'28700\', `stateID` = \'1926\', `countryID` = \'458\', `updatedBy` = \'aini\' WHERE `ID` =  \'9\'','CustomerSetup/shiptoNew','0.046799898147583','2016-09-04 11:07:00'),(354314,3,76,'192.168.63.229','update','UPDATE `customer` SET `ID` = \'99\', `companyID` = \'3\', `customerName` = \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', `attention1` = \'PN EMMI BT MOHD FAUZY\', `attention2` = \'\', `customerCompanyNo` = \'466586-D\', `accountCode` = \'6\', `line1` = \'ADMINISTRATION BUILDING\', `line2` = \'PETRONAS PETROLEUM   INDUSTRY COMPLEX\', `line3` = \'KM 106 JALAN KUALA TERENGGANU-KUANTAN\', `city` = \'KERTIH\', `customerPostCode` = \'24300\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'09 830 7513\', `phoneNumber2` = \'\', `fax` = \'09 8307796\', `email` = \'emmi.fauzy@petronas.com.my\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'000374996992\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'99\'','customerSetup/CustomerNew','0.062400817871094','2016-09-04 11:11:58'),(354315,3,76,'192.168.63.229','update','UPDATE `customer_address` SET `addressCode` = \'KERTIH\', `addressName` = \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', `line1` = \'ADMINISTRATION BUILDING\', `line2` = \'PETRONAS PETROLEUM INDUSTRY COMPLEX\', `line3` = \'KM 106 JALAN KUALA TERENGGANU-KUANTAN\', `city` = \'KERTIH\', `postCode` = \'24300\', `stateID` = \'1932\', `countryID` = \'458\', `updatedBy` = \'aini\' WHERE `ID` =  \'3\'','CustomerSetup/shiptoNew','0.015600919723511','2016-09-04 11:12:59'),(354316,3,76,'192.168.63.229','update','UPDATE `customer` SET `ID` = \'101\', `companyID` = \'3\', `customerName` = \'PETRONAS CHEMICALS LDPE SDN BHD\', `attention1` = \'PUAN HAMIDAH BT EMBONG\', `attention2` = \'\', `customerCompanyNo` = \'478535-T\', `accountCode` = \'7\', `line1` = \'LOT 9717\', `line2` = \'PETRONAS PETROLEUM INDUSTRY COMPLEX\', `line3` = \'KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH\', `city` = \'KEMAMAN\', `customerPostCode` = \'24300\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'09 8305714\', `phoneNumber2` = \'013 9568389\', `fax` = \'09 8305858/5990\', `email` = \'hamidah.embong@petronas.com.my\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'000234979328\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'101\'','customerSetup/CustomerNew','0.062400102615356','2016-09-04 11:14:24'),(354317,3,76,'192.168.63.229','update','UPDATE `customer_address` SET `addressCode` = \'7\', `addressName` = \'PETRONAS CHEMICALS LDPE SDN BHD\', `line1` = \'LOT 9717, \', `line2` = \'PETRONAS PETROLEUM   INDUSTRY COMPLEX\', `line3` = \'KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH\', `city` = \'KEMAMAN\', `postCode` = \'24300\', `stateID` = \'1932\', `countryID` = \'458\', `updatedBy` = \'aini\' WHERE `ID` =  \'4\'','CustomerSetup/shiptoNew','0.046800136566162','2016-09-04 11:16:25'),(354318,3,76,'192.168.63.229','update','UPDATE `customer_address` SET `addressCode` = \'KERTEH\', `addressName` = \'PETRONAS CHEMICALS LDPE SDN BHD\', `line1` = \'LOT 9717, \', `line2` = \'PETRONAS PETROLEUM   INDUSTRY COMPLEX\', `line3` = \'KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH\', `city` = \'KEMAMAN\', `postCode` = \'24300\', `stateID` = \'1932\', `countryID` = \'458\', `updatedBy` = \'aini\' WHERE `ID` =  \'4\'','CustomerSetup/shiptoNew','0.015599966049194','2016-09-04 11:16:38'),(354319,3,76,'192.168.63.229','update','UPDATE `customer` SET `ID` = \'102\', `companyID` = \'3\', `customerName` = \'PETRONAS GAS BERHAD\', `attention1` = \'TG AZIZIE TN YUSOF\', `attention2` = \'\', `customerCompanyNo` = \'\', `accountCode` = \'8\', `line1` = \'KM 105, JALAN KUANTAN - K.TERENGGANU\', `line2` = \'PETRONAS PETROCHEMICAL ADMIN COMPLEX\', `line3` = \'24300 KERTEH\', `city` = \'KEMAMAN\', `customerPostCode` = \'24300\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'09 8305576\', `phoneNumber2` = \'019 2075653\', `fax` = \'\', `email` = \'tgazizie_tnyusof@petronas.com.my\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'102\'','customerSetup/CustomerNew','0.046800136566162','2016-09-04 11:17:25'),(354320,3,76,'192.168.63.229','update','UPDATE `customer_address` SET `addressCode` = \'KERTEH\', `addressName` = \'PETRONAS GAS BERHAD\', `line1` = \'KM 105, JALAN KUANTAN - K. TERENGGANU\', `line2` = \'PETRONAS PETROCHEMICAL ADMIN COMPLEX\', `line3` = \'KERTEH\', `city` = \'KEMAMAN\', `postCode` = \'24300\', `stateID` = \'1932\', `countryID` = \'458\', `updatedBy` = \'aini\' WHERE `ID` =  \'5\'','CustomerSetup/shiptoNew','0.046800851821899','2016-09-04 11:18:41'),(354321,3,76,'192.168.63.229','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\', \'TINV20160904\', \'2016-08-31\', \'\', \'\', \'\', \'6\', \'3\', \'1.00000\', \'80\', 0, \'632184\', \'632184\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.062400102615356','2016-09-04 14:36:50'),(354322,3,76,'192.168.63.229','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (14, \'1\', \'76\', \'1\', \'426000\', \'15\', \'SALES TO PET CHEM DERIVATIVES ) AUGUST 2016\', \'1.4\', \'596400\', \'2624\', \'6\', \'35784\', \'632184\')','Artransaction/saveNewDirectSaleInvoice','0.031199932098389','2016-09-04 14:36:50'),(354323,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'35784\', `totalAmount` = \'632184\' WHERE `ID` =  14','Artransaction/saveNewDirectSaleInvoice','0.031200170516968','2016-09-04 14:36:50'),(354324,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-31\', `memo` = \'\', `customerID` = \'99\', `shipToID` = \'3\', `formNo` = \'TINV20160904\', `agentID` = \'\' WHERE `ID` =  \'14\'','Artransaction/update_saleInvoice_header','0','2016-09-04 14:39:01'),(354325,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `updatedBy` = \'76\', `itemID` = \'1\', `umID` = \'15\', `itemdescription` = \'SALES TO PET CHEM DERIVATIVES - AUGUST 2016\', `unitPrice` = \'1.4\', `quantity` = \'426000\', `amountExcludedTax` = \'596400\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'35784\', `amountIncludedTax` = \'632184\' WHERE `ID` =  \'14\'','Artransaction/updateRowDetail','0.059003114700317','2016-09-04 14:41:23'),(354326,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'35784\', `totalAmount` = \'632184\', `totalReceivable` = \'632184\' WHERE `ID` =  \'14\'','Artransaction/updateRowDetail','0','2016-09-04 14:41:23'),(354327,3,76,'192.168.63.229','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\', \'TINV20160904\', \'2016-08-31\', \'\', \'\', \'\', \'6\', \'4\', \'1.00000\', \'80\', 0, \'54927.29\', \'54927.29\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.089004993438721','2016-09-04 14:45:35'),(354328,3,76,'192.168.63.229','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (15, \'1\', \'76\', \'1\', \'37013\', \'15\', \'SALES TO PET CHEM LDPE - AUGUST 2016\', \'1.4\', \'51818.2\', \'2624\', \'6\', \'3109.09\', \'54927.29\')','Artransaction/saveNewDirectSaleInvoice','0.054003000259399','2016-09-04 14:45:35'),(354329,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3109.09\', `totalAmount` = \'54927.29\' WHERE `ID` =  15','Artransaction/saveNewDirectSaleInvoice','0.037001848220825','2016-09-04 14:45:35'),(354330,3,76,'192.168.63.229','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\', \'TINV20160904\', \'2016-08-31\', \'\', \'\', \'\', \'6\', \'5\', \'1.00000\', \'80\', 0, \'999675.82\', \'999675.82\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.061003923416138','2016-09-04 14:49:39'),(354331,3,76,'192.168.63.229','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (16, \'1\', \'76\', \'1\', \'673636\', \'15\', \'SALES TO PGB - AUGUST 2016\', \'1.4\', \'943090.4\', \'2624\', \'6\', \'56585.42\', \'999675.82\')','Artransaction/saveNewDirectSaleInvoice','0.041002035140991','2016-09-04 14:49:39'),(354332,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'56585.42\', `totalAmount` = \'999675.82\' WHERE `ID` =  16','Artransaction/saveNewDirectSaleInvoice','0.056002855300903','2016-09-04 14:49:39'),(354333,3,76,'192.168.63.229','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\', \'TINV20160904\', \'2016-08-31\', \'\', \'\', \'\', \'6\', \'6\', \'1.00000\', \'80\', 0, \'1758.11\', \'1758.11\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.046799898147583','2016-09-04 15:19:24'),(354334,3,76,'192.168.63.229','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (17, \'1\', \'76\', \'1\', \'1184.71\', \'15\', \'SALES TO HI-ESSENCE - AUGUST 2016\', \'1.4\', \'1658.59\', \'2624\', \'6\', \'99.52\', \'1758.11\')','Artransaction/saveNewDirectSaleInvoice','0.062400102615356','2016-09-04 15:19:24'),(354335,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'99.52\', `totalAmount` = \'1758.11\' WHERE `ID` =  17','Artransaction/saveNewDirectSaleInvoice','0.031199932098389','2016-09-04 15:19:24'),(354336,3,76,'192.168.63.229','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\', \'TINV20160904\', \'2016-08-31\', \'\', \'\', \'\', \'6\', \'7\', \'1.00000\', \'80\', 0, \'379844.64\', \'379844.64\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.062399864196777','2016-09-04 15:23:38'),(354337,3,76,'192.168.63.229','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (18, \'1\', \'76\', \'1\', \'255960\', \'15\', \'SALES TO CJ BIO - AUGUST 2016\', \'1.4\', \'358344\', \'2624\', \'6\', \'21500.64\', \'379844.64\')','Artransaction/saveNewDirectSaleInvoice','0.015599966049194','2016-09-04 15:23:38'),(354338,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'21500.64\', `totalAmount` = \'379844.64\' WHERE `ID` =  18','Artransaction/saveNewDirectSaleInvoice','0.046800136566162','2016-09-04 15:23:38'),(354339,3,76,'192.168.63.229','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\', \'TINV20160904\', \'2016-08-31\', \'\', \'\', \'\', \'6\', \'10\', \'1.00000\', \'80\', 0, \'17618.05\', \'17618.05\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.062400102615356','2016-09-04 15:25:52'),(354340,3,76,'192.168.63.229','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (19, \'1\', \'76\', \'1\', \'11872\', \'15\', \'SALES TO ARKEMA - AUGUST 2016\', \'1.4\', \'16620.8\', \'2624\', \'6\', \'997.25\', \'17618.05\')','Artransaction/saveNewDirectSaleInvoice','0.062399864196777','2016-09-04 15:25:52'),(354341,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'997.25\', `totalAmount` = \'17618.05\' WHERE `ID` =  19','Artransaction/saveNewDirectSaleInvoice','0.062400102615356','2016-09-04 15:25:52'),(354342,3,76,'192.168.63.229','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\', \'TINV20160904\', \'2016-08-31\', \'\', \'\', \'\', \'6\', \'9\', \'1.00000\', \'80\', 0, \'97242.07\', \'97242.07\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.078001022338867','2016-09-04 15:28:29'),(354343,3,76,'192.168.63.229','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (20, \'1\', \'76\', \'1\', \'65527\', \'15\', \'SALES TO NSE RESOURCES - AUGUST 2016\', \'1.4\', \'91737.8\', \'2624\', \'6\', \'5504.27\', \'97242.07\')','Artransaction/saveNewDirectSaleInvoice','0.046800136566162','2016-09-04 15:28:29'),(354344,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5504.27\', `totalAmount` = \'97242.07\' WHERE `ID` =  20','Artransaction/saveNewDirectSaleInvoice','0.031199932098389','2016-09-04 15:28:29'),(354345,3,76,'192.168.63.229','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\', \'TINV20160904\', \'2016-08-31\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'56820.24\', \'56820.24\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.031199932098389','2016-09-04 15:30:40'),(354346,3,76,'192.168.63.229','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (21, \'1\', \'76\', \'1\', \'268020\', \'15\', \'SALES TO SATU (BUKIT BAUK) - AUGUST 2016\', \'0.2\', \'53604\', \'2624\', \'6\', \'3216.24\', \'56820.24\')','Artransaction/saveNewDirectSaleInvoice','0.031200170516968','2016-09-04 15:30:40'),(354347,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3216.24\', `totalAmount` = \'56820.24\' WHERE `ID` =  21','Artransaction/saveNewDirectSaleInvoice','0.062399864196777','2016-09-04 15:30:40'),(354348,3,76,'192.168.63.229','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\', \'TINV20160904\', \'2016-08-31\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'21189.61\', \'21189.61\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.078001022338867','2016-09-04 15:32:31'),(354349,3,76,'192.168.63.229','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (22, \'1\', \'76\', \'1\', \'99951\', \'15\', \'SALES TO SATU (GPP 5&6) - AUGUST 2016\', \'0.2\', \'19990.2\', \'2624\', \'6\', \'1199.41\', \'21189.61\')','Artransaction/saveNewDirectSaleInvoice','0.031199932098389','2016-09-04 15:32:31'),(354350,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1199.41\', `totalAmount` = \'21189.61\' WHERE `ID` =  22','Artransaction/saveNewDirectSaleInvoice','0.015599966049194','2016-09-04 15:32:31'),(354351,3,76,'192.168.63.229','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\', \'TINV20160904\', \'2016-08-31\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'16946.64\', \'16946.64\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.078000068664551','2016-09-04 15:34:54'),(354352,3,76,'192.168.63.229','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (23, \'1\', \'76\', \'1\', \'79937\', \'15\', \'SALES TO SATU (KUMPAL) - AUGUST 2016\', \'0.2\', \'15987.4\', \'2624\', \'6\', \'959.24\', \'16946.64\')','Artransaction/saveNewDirectSaleInvoice','0.046799898147583','2016-09-04 15:34:54'),(354353,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'959.24\', `totalAmount` = \'16946.64\' WHERE `ID` =  23','Artransaction/saveNewDirectSaleInvoice','0.078000068664551','2016-09-04 15:34:55'),(354354,3,76,'192.168.63.229','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\', \'TINV20160904\', \'2016-08-31\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'46004.21\', \'46004.21\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.078001022338867','2016-09-04 15:37:08'),(354355,3,76,'192.168.63.229','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (24, \'1\', \'76\', \'1\', \'217001\', \'15\', \'SALES TO SATU (BUKIT CHATAK) - AUGUST 2016\', \'0.2\', \'43400.2\', \'2624\', \'6\', \'2604.01\', \'46004.21\')','Artransaction/saveNewDirectSaleInvoice','0.031199932098389','2016-09-04 15:37:09'),(354356,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2604.01\', `totalAmount` = \'46004.21\' WHERE `ID` =  24','Artransaction/saveNewDirectSaleInvoice','0.015599966049194','2016-09-04 15:37:09'),(354357,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2016-08-31\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 43400.2, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.078000068664551','2016-09-05 08:08:44'),(354358,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (25, \'1\', \'1\', \'24\', 43400.2, \'0.2\', \'217001\', \'76\')','artransaction/directInvoicePosting','0.062399864196777','2016-09-05 08:08:44'),(354359,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 25 WHERE `ID` =  \'24\'','artransaction/directInvoicePosting','0.062400102615356','2016-09-05 08:08:44'),(354360,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.046800136566162','2016-09-05 08:08:44'),(354361,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000013\', `updateAble` = \'0\' WHERE `ID` =  \'24\'','artransaction/directInvoicePosting','0.062399864196777','2016-09-05 08:08:44'),(354362,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000013\', \'TINV20160904[00000023]\', \'Posting Direct Sales Invoices [ TINV20160904[00000023] ]\', \'2\', \'2016-08-31\', \'2016\', \'8\', 46004.21, 46004.21, \'76\')','artransaction/directInvoicePosting','0.062400102615356','2016-09-05 08:08:44'),(354363,3,76,'192.168.63.229','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, \'AR20160800000013\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 43400.2, \'1\', \'1\', \'43400.2\', \'8\', \'2016\', \'1\', \'TINV20160904[00000023]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.046799898147583','2016-09-05 08:08:44'),(354364,3,76,'192.168.63.229','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\', \'AR20160800000013\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 43400.2, \'1\', \'1\', \'43400.2\', \'8\', \'2016\', \'1\', \'TINV20160904[00000023]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.015600204467773','2016-09-05 08:08:44'),(354365,3,76,'192.168.63.229','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, \'AR20160800000013\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 2604.01, \'1\', \'1\', \'2604.01\', \'8\', \'2016\', \'1\', \'TINV20160904[00000023]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-09-05 08:08:44'),(354366,3,76,'192.168.63.229','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, \'AR20160800000013\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 2604.01, \'1\', \'1\', \'2604.01\', \'8\', \'2016\', \'1\', \'TINV20160904[00000023]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031200885772705','2016-09-05 08:08:44'),(354367,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 46004.21, `total_amount_cr` = 46004.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000013\'','artransaction/directInvoicePosting','0.015600204467773','2016-09-05 08:08:44'),(354368,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'99\', \'2016-08-31\', \'80\', \'ADMINISTRATION BUILDING,\\r\\nPETRONAS PETROLEUM INDUSTRY COMPLEX,\\r\\n KM 106 JALAN KUALA TERENGGANU-KUANTAN\\r\\nKERTIH, 24300\', \'0\', \'1\', \'1\', \'0\', 596400, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.031199932098389','2016-09-05 08:08:45'),(354369,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (26, \'1\', \'1\', \'14\', 596400, \'1.4\', \'426000\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-09-05 08:08:45'),(354370,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 26 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.031201124191284','2016-09-05 08:08:45'),(354371,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.062400102615356','2016-09-05 08:08:45'),(354372,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000014\', `updateAble` = \'0\' WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.031199932098389','2016-09-05 08:08:45'),(354373,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000014\', \'TINV20160904[00000013]\', \'Posting Direct Sales Invoices [ TINV20160904[00000013] ]\', \'2\', \'2016-08-31\', \'2016\', \'8\', 632184, 632184, \'76\')','artransaction/directInvoicePosting','0.046799898147583','2016-09-05 08:08:45'),(354374,3,76,'192.168.63.229','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, \'AR20160800000014\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 596400, \'1\', \'1\', \'596400\', \'8\', \'2016\', \'1\', \'TINV20160904[00000013]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031200170516968','2016-09-05 08:08:45'),(354375,3,76,'192.168.63.229','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\', \'AR20160800000014\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 596400, \'1\', \'1\', \'596400\', \'8\', \'2016\', \'1\', \'TINV20160904[00000013]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-09-05 08:08:45'),(354376,3,76,'192.168.63.229','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, \'AR20160800000014\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 35784, \'1\', \'1\', \'35784\', \'8\', \'2016\', \'1\', \'TINV20160904[00000013]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-09-05 08:08:45'),(354377,3,76,'192.168.63.229','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, \'AR20160800000014\', \'[01]SALES TO \', \'232\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 35784, \'1\', \'1\', \'35784\', \'8\', \'2016\', \'1\', \'TINV20160904[00000013]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-09-05 08:08:45'),(354378,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 632184, `total_amount_cr` = 632184, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000014\'','artransaction/directInvoicePosting','0.015600204467773','2016-09-05 08:08:45'),(354379,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'101\', \'2016-08-31\', \'80\', \'LOT 9717, ,\\r\\nPETRONAS PETROLEUM   INDUSTRY COMPLEX,\\r\\n KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 51818.2, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.031199932098389','2016-09-05 08:08:46'),(354380,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (27, \'1\', \'1\', \'15\', 51818.2, \'1.4\', \'37013\', \'76\')','artransaction/directInvoicePosting','0.031200170516968','2016-09-05 08:08:46'),(354381,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 27 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.015599966049194','2016-09-05 08:08:46'),(354382,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.046799898147583','2016-09-05 08:08:46'),(354383,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000015\', `updateAble` = \'0\' WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.046799898147583','2016-09-05 08:08:46'),(354384,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000015\', \'TINV20160904[00000014]\', \'Posting Direct Sales Invoices [ TINV20160904[00000014] ]\', \'2\', \'2016-08-31\', \'2016\', \'8\', 54927.29, 54927.29, \'76\')','artransaction/directInvoicePosting','0.062400102615356','2016-09-05 08:08:46'),(354385,3,76,'192.168.63.229','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, \'AR20160800000015\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 51818.2, \'1\', \'1\', \'51818.2\', \'8\', \'2016\', \'1\', \'TINV20160904[00000014]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-09-05 08:08:46'),(354386,3,76,'192.168.63.229','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\', \'AR20160800000015\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 51818.2, \'1\', \'1\', \'51818.2\', \'8\', \'2016\', \'1\', \'TINV20160904[00000014]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.10920095443726','2016-09-05 08:08:46'),(354387,3,76,'192.168.63.229','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, \'AR20160800000015\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 3109.09, \'1\', \'1\', \'3109.09\', \'8\', \'2016\', \'1\', \'TINV20160904[00000014]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-09-05 08:08:46'),(354388,3,76,'192.168.63.229','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, \'AR20160800000015\', \'[01]SALES TO \', \'232\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 3109.09, \'1\', \'1\', \'3109.09\', \'8\', \'2016\', \'1\', \'TINV20160904[00000014]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031200170516968','2016-09-05 08:08:46'),(354389,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 54927.29, `total_amount_cr` = 54927.29, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000015\'','artransaction/directInvoicePosting','0.015599966049194','2016-09-05 08:08:46'),(354390,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'102\', \'2016-08-31\', \'80\', \'KM 105, JALAN KUANTAN - K. TERENGGANU,\\r\\nPETRONAS PETROCHEMICAL ADMIN COMPLEX,\\r\\n KERTEH\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 943090.4, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.046800136566162','2016-09-05 08:08:47'),(354391,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (28, \'1\', \'1\', \'16\', 943090.4, \'1.4\', \'673636\', \'76\')','artransaction/directInvoicePosting','0.046799898147583','2016-09-05 08:08:47'),(354392,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 28 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.046800136566162','2016-09-05 08:08:47'),(354393,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.031199932098389','2016-09-05 08:08:47'),(354394,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000016\', `updateAble` = \'0\' WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.031200170516968','2016-09-05 08:08:47'),(354395,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000016\', \'TINV20160904[00000015]\', \'Posting Direct Sales Invoices [ TINV20160904[00000015] ]\', \'2\', \'2016-08-31\', \'2016\', \'8\', 999675.82, 999675.82, \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-09-05 08:08:47'),(354396,3,76,'192.168.63.229','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, \'AR20160800000016\', \'[01]SALES TO \', \'56\', \'PETRONAS GAS BERHAD\', 943090.4, \'1\', \'1\', \'943090.4\', \'8\', \'2016\', \'1\', \'TINV20160904[00000015]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-09-05 08:08:47'),(354397,3,76,'192.168.63.229','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\', \'AR20160800000016\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS GAS BERHAD\', 943090.4, \'1\', \'1\', \'943090.4\', \'8\', \'2016\', \'1\', \'TINV20160904[00000015]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.046800136566162','2016-09-05 08:08:47'),(354398,3,76,'192.168.63.229','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, \'AR20160800000016\', \'[01]SALES TO \', \'56\', \'PETRONAS GAS BERHAD\', 56585.42, \'1\', \'1\', \'56585.42\', \'8\', \'2016\', \'1\', \'TINV20160904[00000015]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.078000068664551','2016-09-05 08:08:47'),(354399,3,76,'192.168.63.229','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, \'AR20160800000016\', \'[01]SALES TO \', \'232\', \'PETRONAS GAS BERHAD\', 56585.42, \'1\', \'1\', \'56585.42\', \'8\', \'2016\', \'1\', \'TINV20160904[00000015]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-09-05 08:08:47'),(354400,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 999675.82, `total_amount_cr` = 999675.82, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000016\'','artransaction/directInvoicePosting','0.046800851821899','2016-09-05 08:08:47'),(354401,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'94\', \'2016-08-31\', \'80\', \'NO. LOT PT 13662,\\r\\nKERTEH POLYMER PARK,\\r\\n MUKIM KERTEH\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 1658.59, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.031200170516968','2016-09-05 08:08:48'),(354402,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (29, \'1\', \'1\', \'17\', 1658.594, \'1.4\', \'1184.71\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-09-05 08:08:48'),(354403,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 29 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.031199932098389','2016-09-05 08:08:48'),(354404,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.031199932098389','2016-09-05 08:08:48'),(354405,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000017\', `updateAble` = \'0\' WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.046800136566162','2016-09-05 08:08:48'),(354406,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000017\', \'TINV20160904[00000016]\', \'Posting Direct Sales Invoices [ TINV20160904[00000016] ]\', \'2\', \'2016-08-31\', \'2016\', \'8\', 1758.11, 1758.11, \'76\')','artransaction/directInvoicePosting','0.21840000152588','2016-09-05 08:08:48'),(354407,3,76,'192.168.63.229','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, \'AR20160800000017\', \'[01]SALES TO \', \'56\', \'HI - ESSENCE CABLE SDN BHD\', 1658.59, \'1\', \'1\', \'1658.59\', \'8\', \'2016\', \'1\', \'TINV20160904[00000016]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.077999830245972','2016-09-05 08:08:48'),(354408,3,76,'192.168.63.229','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\', \'AR20160800000017\', 2, \'[01]SALES TO \', \'498\', \'HI - ESSENCE CABLE SDN BHD\', 1658.59, \'1\', \'1\', \'1658.59\', \'8\', \'2016\', \'1\', \'TINV20160904[00000016]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.14040017127991','2016-09-05 08:08:48'),(354409,3,76,'192.168.63.229','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, \'AR20160800000017\', \'[01]SALES TO \', \'56\', \'HI - ESSENCE CABLE SDN BHD\', 99.52, \'1\', \'1\', \'99.52\', \'8\', \'2016\', \'1\', \'TINV20160904[00000016]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.062400817871094','2016-09-05 08:08:48'),(354410,3,76,'192.168.63.229','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, \'AR20160800000017\', \'[01]SALES TO \', \'232\', \'HI - ESSENCE CABLE SDN BHD\', 99.52, \'1\', \'1\', \'99.52\', \'8\', \'2016\', \'1\', \'TINV20160904[00000016]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-09-05 08:08:48'),(354411,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 1758.11, `total_amount_cr` = 1758.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000017\'','artransaction/directInvoicePosting','0.031200170516968','2016-09-05 08:08:48'),(354412,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'95\', \'2016-08-31\', \'80\', \'LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\\r\\nMUKIM KERTIH,\\r\\n \\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 358344, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.062400102615356','2016-09-05 08:08:51'),(354413,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (30, \'1\', \'1\', \'18\', 358344, \'1.4\', \'255960\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-09-05 08:08:51'),(354414,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 30 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.031201124191284','2016-09-05 08:08:51'),(354415,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.046800136566162','2016-09-05 08:08:51'),(354416,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000018\', `updateAble` = \'0\' WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.17159986495972','2016-09-05 08:08:51'),(354417,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000018\', \'TINV20160904[00000017]\', \'Posting Direct Sales Invoices [ TINV20160904[00000017] ]\', \'2\', \'2016-08-31\', \'2016\', \'8\', 379844.64, 379844.64, \'76\')','artransaction/directInvoicePosting','0.093600034713745','2016-09-05 08:08:51'),(354418,3,76,'192.168.63.229','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, \'AR20160800000018\', \'[01]SALES TO \', \'56\', \'CJ BIO MALAYSIA SDN BHD\', 358344, \'1\', \'1\', \'358344\', \'8\', \'2016\', \'1\', \'TINV20160904[00000017]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031200170516968','2016-09-05 08:08:51'),(354419,3,76,'192.168.63.229','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\', \'AR20160800000018\', 2, \'[01]SALES TO \', \'498\', \'CJ BIO MALAYSIA SDN BHD\', 358344, \'1\', \'1\', \'358344\', \'8\', \'2016\', \'1\', \'TINV20160904[00000017]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.046799898147583','2016-09-05 08:08:51'),(354420,3,76,'192.168.63.229','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, \'AR20160800000018\', \'[01]SALES TO \', \'56\', \'CJ BIO MALAYSIA SDN BHD\', 21500.64, \'1\', \'1\', \'21500.64\', \'8\', \'2016\', \'1\', \'TINV20160904[00000017]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.046800136566162','2016-09-05 08:08:51'),(354421,3,76,'192.168.63.229','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, \'AR20160800000018\', \'[01]SALES TO \', \'232\', \'CJ BIO MALAYSIA SDN BHD\', 21500.64, \'1\', \'1\', \'21500.64\', \'8\', \'2016\', \'1\', \'TINV20160904[00000017]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.062400817871094','2016-09-05 08:08:51'),(354422,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 379844.64, `total_amount_cr` = 379844.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000018\'','artransaction/directInvoicePosting','0.031200170516968','2016-09-05 08:08:51'),(354423,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'97\', \'2016-08-31\', \'80\', \'LOT Q, KERTIH BIOPOLYMER PARK ,\\r\\n,\\r\\n \\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 16620.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.031200170516968','2016-09-05 08:08:52'),(354424,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (31, \'1\', \'1\', \'19\', 16620.8, \'1.4\', \'11872\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-09-05 08:08:52'),(354425,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 31 WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.031199932098389','2016-09-05 08:08:52'),(354426,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.031200170516968','2016-09-05 08:08:52'),(354427,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000019\', `updateAble` = \'0\' WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.078000068664551','2016-09-05 08:08:52'),(354428,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000019\', \'TINV20160904[00000018]\', \'Posting Direct Sales Invoices [ TINV20160904[00000018] ]\', \'2\', \'2016-08-31\', \'2016\', \'8\', 17618.05, 17618.05, \'76\')','artransaction/directInvoicePosting','0.046799898147583','2016-09-05 08:08:52'),(354429,3,76,'192.168.63.229','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, \'AR20160800000019\', \'[01]SALES TO \', \'56\', \'ARKEMA THIOCHEMICALS SDN BHD\', 16620.8, \'1\', \'1\', \'16620.8\', \'8\', \'2016\', \'1\', \'TINV20160904[00000018]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.046800136566162','2016-09-05 08:08:52'),(354430,3,76,'192.168.63.229','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\', \'AR20160800000019\', 2, \'[01]SALES TO \', \'498\', \'ARKEMA THIOCHEMICALS SDN BHD\', 16620.8, \'1\', \'1\', \'16620.8\', \'8\', \'2016\', \'1\', \'TINV20160904[00000018]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-09-05 08:08:52'),(354431,3,76,'192.168.63.229','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, \'AR20160800000019\', \'[01]SALES TO \', \'56\', \'ARKEMA THIOCHEMICALS SDN BHD\', 997.25, \'1\', \'1\', \'997.25\', \'8\', \'2016\', \'1\', \'TINV20160904[00000018]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-09-05 08:08:52'),(354432,3,76,'192.168.63.229','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, \'AR20160800000019\', \'[01]SALES TO \', \'232\', \'ARKEMA THIOCHEMICALS SDN BHD\', 997.25, \'1\', \'1\', \'997.25\', \'8\', \'2016\', \'1\', \'TINV20160904[00000018]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-09-05 08:08:52'),(354433,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 17618.05, `total_amount_cr` = 17618.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000019\'','artransaction/directInvoicePosting','0.031200170516968','2016-09-05 08:08:52'),(354434,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'98\', \'2016-08-31\', \'80\', \'LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG,\\r\\n,\\r\\n \\r\\nBENTONG, 28700\', \'0\', \'1\', \'1\', \'0\', 91737.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.031200170516968','2016-09-05 08:08:53'),(354435,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (32, \'1\', \'1\', \'20\', 91737.8, \'1.4\', \'65527\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-09-05 08:08:53'),(354436,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 32 WHERE `ID` =  \'20\'','artransaction/directInvoicePosting','0.031199932098389','2016-09-05 08:08:53'),(354437,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.031200170516968','2016-09-05 08:08:53'),(354438,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000020\', `updateAble` = \'0\' WHERE `ID` =  \'20\'','artransaction/directInvoicePosting','0.031200885772705','2016-09-05 08:08:53'),(354439,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000020\', \'TINV20160904[00000019]\', \'Posting Direct Sales Invoices [ TINV20160904[00000019] ]\', \'2\', \'2016-08-31\', \'2016\', \'8\', 97242.07, 97242.07, \'76\')','artransaction/directInvoicePosting','0.031200170516968','2016-09-05 08:08:53'),(354440,3,76,'192.168.63.229','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, \'AR20160800000020\', \'[01]SALES TO \', \'56\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 91737.8, \'1\', \'1\', \'91737.8\', \'8\', \'2016\', \'1\', \'TINV20160904[00000019]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-09-05 08:08:53'),(354441,3,76,'192.168.63.229','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\', \'AR20160800000020\', 2, \'[01]SALES TO \', \'498\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 91737.8, \'1\', \'1\', \'91737.8\', \'8\', \'2016\', \'1\', \'TINV20160904[00000019]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.046799898147583','2016-09-05 08:08:53'),(354442,3,76,'192.168.63.229','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, \'AR20160800000020\', \'[01]SALES TO \', \'56\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 5504.27, \'1\', \'1\', \'5504.27\', \'8\', \'2016\', \'1\', \'TINV20160904[00000019]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031200170516968','2016-09-05 08:08:53'),(354443,3,76,'192.168.63.229','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, \'AR20160800000020\', \'[01]SALES TO \', \'232\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 5504.27, \'1\', \'1\', \'5504.27\', \'8\', \'2016\', \'1\', \'TINV20160904[00000019]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-09-05 08:08:53'),(354444,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 97242.07, `total_amount_cr` = 97242.07, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000020\'','artransaction/directInvoicePosting','0.015599966049194','2016-09-05 08:08:53'),(354445,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2016-08-31\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 53604, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.031200170516968','2016-09-05 08:08:53'),(354446,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (33, \'1\', \'1\', \'21\', 53604, \'0.2\', \'268020\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-09-05 08:08:53'),(354447,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 33 WHERE `ID` =  \'21\'','artransaction/directInvoicePosting','0.015599966049194','2016-09-05 08:08:53'),(354448,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.031200170516968','2016-09-05 08:08:53'),(354449,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000021\', `updateAble` = \'0\' WHERE `ID` =  \'21\'','artransaction/directInvoicePosting','0.031199932098389','2016-09-05 08:08:53'),(354450,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000021\', \'TINV20160904[00000020]\', \'Posting Direct Sales Invoices [ TINV20160904[00000020] ]\', \'2\', \'2016-08-31\', \'2016\', \'8\', 56820.24, 56820.24, \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-09-05 08:08:54'),(354451,3,76,'192.168.63.229','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, \'AR20160800000021\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 53604, \'1\', \'1\', \'53604\', \'8\', \'2016\', \'1\', \'TINV20160904[00000020]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031200170516968','2016-09-05 08:08:54'),(354452,3,76,'192.168.63.229','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\', \'AR20160800000021\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 53604, \'1\', \'1\', \'53604\', \'8\', \'2016\', \'1\', \'TINV20160904[00000020]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-09-05 08:08:54'),(354453,3,76,'192.168.63.229','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, \'AR20160800000021\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 3216.24, \'1\', \'1\', \'3216.24\', \'8\', \'2016\', \'1\', \'TINV20160904[00000020]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-09-05 08:08:54'),(354454,3,76,'192.168.63.229','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, \'AR20160800000021\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 3216.24, \'1\', \'1\', \'3216.24\', \'8\', \'2016\', \'1\', \'TINV20160904[00000020]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-09-05 08:08:54'),(354455,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 56820.24, `total_amount_cr` = 56820.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000021\'','artransaction/directInvoicePosting','0.031199932098389','2016-09-05 08:08:54'),(354456,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2016-08-31\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 19990.2, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.015599966049194','2016-09-05 08:08:54'),(354457,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (34, \'1\', \'1\', \'22\', 19990.2, \'0.2\', \'99951\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-09-05 08:08:54'),(354458,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 34 WHERE `ID` =  \'22\'','artransaction/directInvoicePosting','0.031200170516968','2016-09-05 08:08:54'),(354459,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.046799898147583','2016-09-05 08:08:54'),(354460,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000022\', `updateAble` = \'0\' WHERE `ID` =  \'22\'','artransaction/directInvoicePosting','0.078000783920288','2016-09-05 08:08:54'),(354461,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000022\', \'TINV20160904[00000021]\', \'Posting Direct Sales Invoices [ TINV20160904[00000021] ]\', \'2\', \'2016-08-31\', \'2016\', \'8\', 21189.61, 21189.61, \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-09-05 08:08:54'),(354462,3,76,'192.168.63.229','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, \'AR20160800000022\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 19990.2, \'1\', \'1\', \'19990.2\', \'8\', \'2016\', \'1\', \'TINV20160904[00000021]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-09-05 08:08:54'),(354463,3,76,'192.168.63.229','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\', \'AR20160800000022\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 19990.2, \'1\', \'1\', \'19990.2\', \'8\', \'2016\', \'1\', \'TINV20160904[00000021]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-09-05 08:08:54'),(354464,3,76,'192.168.63.229','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, \'AR20160800000022\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1199.41, \'1\', \'1\', \'1199.41\', \'8\', \'2016\', \'1\', \'TINV20160904[00000021]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.062400102615356','2016-09-05 08:08:54'),(354465,3,76,'192.168.63.229','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, \'AR20160800000022\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1199.41, \'1\', \'1\', \'1199.41\', \'8\', \'2016\', \'1\', \'TINV20160904[00000021]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-09-05 08:08:55'),(354466,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 21189.61, `total_amount_cr` = 21189.61, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000022\'','artransaction/directInvoicePosting','0.031199932098389','2016-09-05 08:08:55'),(354467,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2016-08-31\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 15987.4, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.046800136566162','2016-09-05 08:08:55'),(354468,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (35, \'1\', \'1\', \'23\', 15987.4, \'0.2\', \'79937\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-09-05 08:08:55'),(354469,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 35 WHERE `ID` =  \'23\'','artransaction/directInvoicePosting','0.062399864196777','2016-09-05 08:08:55'),(354470,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.031199932098389','2016-09-05 08:08:55'),(354471,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000023\', `updateAble` = \'0\' WHERE `ID` =  \'23\'','artransaction/directInvoicePosting','0.062400102615356','2016-09-05 08:08:55'),(354472,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000023\', \'TINV20160904[00000022]\', \'Posting Direct Sales Invoices [ TINV20160904[00000022] ]\', \'2\', \'2016-08-31\', \'2016\', \'8\', 16946.64, 16946.64, \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-09-05 08:08:55'),(354473,3,76,'192.168.63.229','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, \'AR20160800000023\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 15987.4, \'1\', \'1\', \'15987.4\', \'8\', \'2016\', \'1\', \'TINV20160904[00000022]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-09-05 08:08:55'),(354474,3,76,'192.168.63.229','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\', \'AR20160800000023\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 15987.4, \'1\', \'1\', \'15987.4\', \'8\', \'2016\', \'1\', \'TINV20160904[00000022]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031200170516968','2016-09-05 08:08:55'),(354475,3,76,'192.168.63.229','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, \'AR20160800000023\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 959.24, \'1\', \'1\', \'959.24\', \'8\', \'2016\', \'1\', \'TINV20160904[00000022]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-09-05 08:08:55'),(354476,3,76,'192.168.63.229','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, \'AR20160800000023\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 959.24, \'1\', \'1\', \'959.24\', \'8\', \'2016\', \'1\', \'TINV20160904[00000022]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.078000068664551','2016-09-05 08:08:56'),(354477,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 16946.64, `total_amount_cr` = 16946.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000023\'','artransaction/directInvoicePosting','0.031200885772705','2016-09-05 08:08:56'),(354478,3,76,'192.168.63.229','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\', \'500\', \'OPN\', \'2016-09-05\', \'\', \'Petty cash Bekalan Air KIPC Sdn Bhd                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.17159986495972','2016-09-05 12:54:09'),(354479,3,76,'192.168.63.229','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (5, \'76\', \'Petty cash \', \'1\', \'139\', \'500\', \'500\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.18720006942749','2016-09-05 12:54:09'),(354480,3,76,'192.168.63.229','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2016\', \'9\', \'AP\', 1)','gltransaction/otherpaymentposting','0.046799898147583','2016-09-05 12:54:47'),(354481,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000001\' WHERE `ID` =  \'5\'','gltransaction/otherpaymentposting','0.046800136566162','2016-09-05 12:54:47'),(354482,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000001\', \'Other Payment [OPN[00000005]]]\', \'Other Payment [OPN[00000005]]]\', \'\', \'3\', \'2016-09-05\', \'2016\', \'9\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.031199932098389','2016-09-05 12:54:47'),(354483,3,76,'192.168.63.229','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\', \'AP20160900000001\', 1, \'Petty cash \', \'137\', 500, 1, \'1\', \'500\', \'9\', \'2016\', \'1\', \'OPN[00000005]\', \'76\')','gltransaction/otherpaymentposting','0.062400102615356','2016-09-05 12:54:47'),(354484,3,76,'192.168.63.229','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\', \'AP20160900000001\', 2, \'Petty cash \', \'139\', 500, 1, \'1\', \'500\', \'9\', \'2016\', \'1\', \'OPN[00000005]\', \'76\')','gltransaction/otherpaymentposting','0.015599966049194','2016-09-05 12:54:47'),(354485,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000001\'','gltransaction/otherpaymentposting','0.031199932098389','2016-09-05 12:54:47'),(354486,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'5\'','gltransaction/otherpaymentposting','0.078001022338867','2016-09-05 12:54:47'),(354487,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'5\'','gltransaction/journalUnconfirm','0.046799898147583','2016-09-05 12:56:08'),(354488,3,76,'192.168.63.229','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\', \'AP20160900000001\', \'Other Payment [OPN[00000005]]]\', \'\', NULL, \'3\', \'2016-09-05\', NULL, \'9\', \'2016\', \'500\', \'500\', \'0\', \'0\', NULL, \'76\', \'2016-09-05 12:54:47\', \'Other Payment [OPN[00000005]]]\', \'0\', \'91\')','gltransaction/journalUnconfirm','0.062401056289673','2016-09-05 12:56:08'),(354489,3,76,'192.168.63.229','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\', \'AP20160900000001\', \'1\', \'137\', \'0\', \'Petty cash \', \'500\', \'0\', \'1\', \'500\', \'1\', \'0\', \'9\', \'2016\', \'OPN[00000005]\', NULL, \'1\', \'0\', \'76\', \'2016-09-05 12:54:47\', NULL, \'2016-09-05 12:54:47\', \'0\', \'0\', \'315\', 34)','gltransaction/journalUnconfirm','0.015599966049194','2016-09-05 12:56:08'),(354490,3,76,'192.168.63.229','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\', \'AP20160900000001\', \'2\', \'139\', \'0\', \'Petty cash \', \'0\', \'500\', \'1\', \'500\', \'1\', \'0\', \'9\', \'2016\', \'OPN[00000005]\', NULL, \'1\', \'0\', \'76\', \'2016-09-05 12:54:47\', NULL, \'2016-09-05 12:54:47\', \'0\', \'0\', \'316\', 34)','gltransaction/journalUnconfirm','0.031200170516968','2016-09-05 12:56:08'),(354491,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'500\', `referenceNo` = \'810409\', `memo` = \'\', `paymentDate` = \'2016-09-05\', `payTo` = \'Petty cash Bekalan Air KIPC Sdn Bhd                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'5\'','OthersPayment/updatepayitemwithoutitemMaster','0.046800136566162','2016-09-05 12:56:40'),(354492,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.046800136566162','2016-09-05 12:57:15'),(354493,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000002\' WHERE `ID` =  \'5\'','gltransaction/otherpaymentposting','0.062399864196777','2016-09-05 12:57:15'),(354494,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000002\', \'Other Payment [OPN[00000005]]]\', \'Other Payment [OPN[00000005]]]\', \'810409\', \'3\', \'2016-09-05\', \'2016\', \'9\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.093600034713745','2016-09-05 12:57:15'),(354495,3,76,'192.168.63.229','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\', \'AP20160900000002\', 1, \'Petty cash \', \'137\', 500, 1, \'1\', \'500\', \'9\', \'2016\', \'1\', \'OPN[00000005]\', \'76\')','gltransaction/otherpaymentposting','0.078000068664551','2016-09-05 12:57:15'),(354496,3,76,'192.168.63.229','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\', \'AP20160900000002\', 2, \'Petty cash \', \'139\', 500, 1, \'1\', \'500\', \'9\', \'2016\', \'1\', \'OPN[00000005]\', \'76\')','gltransaction/otherpaymentposting','0.062399864196777','2016-09-05 12:57:15'),(354497,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000002\'','gltransaction/otherpaymentposting','0.015600204467773','2016-09-05 12:57:15'),(354498,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'5\'','gltransaction/otherpaymentposting','0.031199932098389','2016-09-05 12:57:15'),(354499,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'92\'','Gltransaction/journalPosting','0.046799898147583','2016-09-05 12:57:29'),(354500,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000002\'','Gltransaction/journalPosting','0.031199932098389','2016-09-05 12:57:29'),(354501,3,76,'192.168.63.229','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'137\', \'2016\', \'9\', \'0\', \'500\', -500, \'76\', \'2016-09-05: 06:09:28\')','Gltransaction/journalPosting','0.031200170516968','2016-09-05 12:57:29'),(354502,3,76,'192.168.63.229','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'139\', \'2016\', \'9\', \'500\', \'0\', 500, \'76\', \'2016-09-05: 06:09:29\')','Gltransaction/journalPosting','0.015599966049194','2016-09-05 12:57:29'),(354503,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice` (`shippingMethodID`, `purchaserID`, `memo`, `locationID`, `currencyID`, `companyID`, `createdBy`, `purchaseInvoiceCodeID`, `supplierID`, `shipToID`, `formNo`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `invoiceType`) VALUES (\'\', \'1\', \'\', \'80\', \'1\', \'3\', \'76\', 2, \'2\', \'2\', \'PI20160905\', \'2016-09-05\', \'TG044519-CR\', \'\', \'6\', \'1.00000\', \'0\')','aptransaction/savePurchaseRow','0.062400102615356','2016-09-05 16:06:12'),(354504,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (6, \'76\', \'4\', \'1\', \'OIL & GAS SAFETY PASSPORT LEVEL 1\', \'1\', \'16\', \'250\', \'250\', \'2637\', \'6\', \'15\', \'265\')','aptransaction/savePurchaseRow','0.062400102615356','2016-09-05 16:06:12'),(354505,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'15\', `totalAmount` = \'265\' WHERE `ID` =  6','aptransaction/savePurchaseRow','0.031199932098389','2016-09-05 16:06:12'),(354506,3,76,'192.168.63.229','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =6','aptransaction/savePurchaseRow','0.031199932098389','2016-09-05 16:06:12'),(354507,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'6\'','aptransaction/invoicesDelete','0.078000068664551','2016-09-05 16:17:19'),(354508,3,76,'192.168.63.229','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'6\'','aptransaction/invoicesDelete','0.046799898147583','2016-09-05 16:17:19'),(354509,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice` (`shippingMethodID`, `purchaserID`, `memo`, `locationID`, `currencyID`, `companyID`, `createdBy`, `purchaseInvoiceCodeID`, `supplierID`, `shipToID`, `formNo`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `invoiceType`) VALUES (\'\', \'1\', \'\', \'80\', \'1\', \'3\', \'76\', 2, \'2\', \'3\', \'PI20160905\', \'2016-09-05\', \'TG044519-CR\', \'\', \'6\', \'1.00000\', \'0\')','aptransaction/savePurchaseRow','0.015599966049194','2016-09-05 16:20:34'),(354510,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (7, \'76\', \'4\', \'1\', \'OIL & GAS SAFETY PASSPORT LEVEL 1\', \'1\', \'16\', \'250\', \'250\', \'2637\', \'6\', \'15\', \'265\')','aptransaction/savePurchaseRow','0.062399864196777','2016-09-05 16:20:34'),(354511,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'15\', `totalAmount` = \'265\' WHERE `ID` =  7','aptransaction/savePurchaseRow','0.046800136566162','2016-09-05 16:20:34'),(354512,3,76,'192.168.63.229','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =7','aptransaction/savePurchaseRow','0.015599966049194','2016-09-05 16:20:34'),(354513,3,76,'192.168.63.229','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\', \'2\', \'0\', \'265.00\', \'69\', \'PP20160905\', \'1\', \'1\', \'1.00000\', \'2016-09-05\', \'810410\', 0, \'\', \'\', \'\', \'265.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.12479996681213','2016-09-05 16:23:24'),(354514,3,76,'192.168.63.229','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 5,1,ID,totalAmount, totalPayable ,265.00,76 from comp_supplier_invoice where ID=7','aptransaction/saveSupplierPayment','0.046799898147583','2016-09-05 16:23:24'),(354515,3,76,'192.168.63.229','update','update comp_supplier_invoice set amountPaid = amountPaid + 265.00, totalPayable = totalPayable - 265.00 where ID = 7','aptransaction/saveSupplierPayment','0.062401056289673','2016-09-05 16:23:24'),(354516,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'5\'','aptransaction/paymentPosting','0.062399864196777','2016-09-05 16:24:09'),(354517,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.10920000076294','2016-09-05 16:24:09'),(354518,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160900000003\' WHERE `ID` =  \'5\'','aptransaction/paymentPosting','0.031200885772705','2016-09-05 16:24:09'),(354519,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000003\', \'PP20160905[00000005]\', \'Payment [ PP20160905[00000005] ]\', \'3\', \'2016-09-05\', \'2016\', \'9\', 265, 265, \'76\')','aptransaction/paymentPosting','0.078000068664551','2016-09-05 16:24:09'),(354520,3,76,'192.168.63.229','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\', \'AP20160900000003\', 1, \'PI20160905[00000007]\', \'137\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', 265, \'1\', \'1\', \'265\', \'9\', \'2016\', \'1\', \'PP20160905[00000005]\', \'76\')','aptransaction/paymentPosting','0.046799898147583','2016-09-05 16:24:09'),(354521,3,76,'192.168.63.229','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, \'AP20160900000003\', \'PI20160905[00000007]\', \'202\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', 265, \'1\', \'1\', \'265\', \'9\', \'2016\', \'PP20160905[00000005]\', \'1\', \'76\')','aptransaction/paymentPosting','0.031200170516968','2016-09-05 16:24:09'),(354522,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 265, `total_amount_cr` = 265, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000003\'','aptransaction/paymentPosting','0.031199932098389','2016-09-05 16:24:09'),(354523,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'93\'','Gltransaction/journalPosting','0.046800136566162','2016-09-05 16:25:11'),(354524,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000003\'','Gltransaction/journalPosting','0.031199932098389','2016-09-05 16:25:11'),(354525,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.046801090240479','2016-09-05 16:25:11'),(354526,3,76,'192.168.63.229','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'202\', \'2016\', \'9\', \'265\', \'0\', 265, \'76\', \'2016-09-05: 10:09:11\')','Gltransaction/journalPosting','0.046800136566162','2016-09-05 16:25:11'),(354527,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'93\'','Gltransaction/journalPosting','0.046799898147583','2016-09-05 16:25:11'),(354528,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000003\'','Gltransaction/journalPosting','0','2016-09-05 16:25:11'),(354529,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.046800136566162','2016-09-05 16:25:11'),(354530,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'202\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.046800851821899','2016-09-05 16:25:11'),(354531,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0.015599966049194','2016-09-05 16:47:18'),(354532,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2016-09-05 16:47:42'),(354533,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0.019999980926514','2016-09-06 12:31:32'),(354534,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2016-09-06 12:31:44'),(354535,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'7\'','aptransaction/invoicesDelete','0.049999952316284','2016-09-06 12:35:58'),(354536,3,76,'192.168.63.229','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'7\'','aptransaction/invoicesDelete','0.029999971389771','2016-09-06 12:35:58'),(354537,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'93\'','gltransaction/journalUnpost','0.045000076293945','2016-09-06 12:47:50'),(354538,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000003\'','gltransaction/journalUnpost','0.06499981880188','2016-09-06 12:47:50'),(354539,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.029999971389771','2016-09-06 12:47:50'),(354540,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'202\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.029999971389771','2016-09-06 12:47:50'),(354541,3,76,'192.168.63.229','insert','INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (\'3\', \'aini\', \'2\', \'1\', \'1.00000\', \'1\', \'\', \'GRN\', \'2016-08-30\', \'\', \'\', \'1\', \'80\')','receiveItems/saveNewItemReceived','0.092005968093872','2016-09-06 14:37:51'),(354542,3,76,'192.168.63.229','insert','INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (\'1\', \'76\', \'4\', \'1\', \'2\', \'OIL & GAS SAFETY PASSPORT LEVEL 1\', \'1\', \'1\', \'1\', \'16\', \'16\', \'250\', \'250\')','receiveItems/saveNewItemReceived','0.045001983642578','2016-09-06 14:37:51'),(354543,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = \'1\' WHERE `ID` =  \'2\'','receiveItems/saveNewItemReceived','0.033001899719238','2016-09-06 14:37:51'),(354544,3,76,'192.168.63.229','update','UPDATE `comp_receive_item` SET `updateAble` = \'0\' WHERE `ID` =  \'1\'','purchasetransaction/receiveItemPost','0.050999879837036','2016-09-06 14:39:51'),(354545,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','receiveItems/receiveItemList2','0.0049998760223389','2016-09-06 14:40:43'),(354546,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','receiveItems/receiveItemList2','0','2016-09-06 14:40:51'),(354547,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','receiveItems/receiveItemList2','0','2016-09-06 17:06:04'),(354548,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2016-09-06 17:06:21'),(354549,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2016-09-06 17:07:20'),(354550,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2016-09-06 17:07:32'),(354551,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','receiveItems/receiveItemList2','0','2016-09-06 17:07:37'),(354552,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','receiveItems/receiveItemList2','0','2016-09-06 17:07:43'),(354553,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','receiveItems/receiveItemList2','0','2016-09-06 17:09:03'),(354554,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','receiveItems/receiveItemList2','0','2016-09-06 17:09:13'),(354555,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'7\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.045000076293945','2016-09-06 17:23:40'),(354556,3,76,'192.168.63.229','insert','INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `locationID`) VALUES (\'3\', \'76\', \'2\', \'3\', \'1\', \'1\', \'GRN\', \'2016-09-05\', \'0\', \'TG044519-CR\', \'80\')','Aptransaction/invoicePosting','0.065000057220459','2016-09-06 17:23:40'),(354557,3,76,'192.168.63.229','insert','INSERT INTO `comp_receive_item_detail` (`receiveID`, `invoiceID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `amount`) VALUES (2, \'7\', \'76\', \'4\', \'1\', -1, \'OIL & GAS SAFETY PASSPORT LEVEL 1\', \'1\', \'1\', \'1\', \'250\', 250)','Aptransaction/invoicePosting','0.039999961853027','2016-09-06 17:23:40'),(354558,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice_detail` SET `receiveID` = 2 WHERE `ID` =  \'2\'','Aptransaction/invoicePosting','0.045000076293945','2016-09-06 17:23:40'),(354559,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.050000190734863','2016-09-06 17:23:40'),(354560,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160900000004\' WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.059999942779541','2016-09-06 17:23:40'),(354561,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000004\', \'PI20160905[00000007]\', \'Purchase Invoice Confirm [ PI20160905[00000007] ]\', \'3\', \'2016-09-05\', \'2016\', \'9\', 265, 265, \'76\')','Aptransaction/invoicePosting','0.06000018119812','2016-09-06 17:23:40'),(354562,3,76,'192.168.63.229','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\', \'AP20160900000004\', 1, \'[T1]\', \'202\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', 250, \'1\', \'1\', \'250\', \'9\', \'2016\', \'1\', \'PI20160905[00000007]\', NULL, \'76\')','Aptransaction/invoicePosting','0.089999914169312','2016-09-06 17:23:40'),(354563,3,76,'192.168.63.229','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, \'AP20160900000004\', \'[T1]\', \'512\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', 250, \'1\', \'1\', \'250\', \'9\', \'2016\', \'1\', \'PI20160905[00000007]\', NULL, \'76\')','Aptransaction/invoicePosting','0.039999961853027','2016-09-06 17:23:40'),(354564,3,76,'192.168.63.229','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, \'AP20160900000004\', \'[T1]\', \'82\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', 15, \'1\', \'1\', \'15\', \'9\', \'2016\', \'1\', \'PI20160905[00000007]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029999971389771','2016-09-06 17:23:40'),(354565,3,76,'192.168.63.229','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, \'AP20160900000004\', \'[T1]\', \'202\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', 15, \'1\', \'1\', \'15\', \'9\', \'2016\', \'1\', \'PI20160905[00000007]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034999847412109','2016-09-06 17:23:40'),(354566,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 265, `total_amount_cr` = 265, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000004\'','Aptransaction/invoicePosting','0.050000190734863','2016-09-06 17:23:40'),(354567,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0.005000114440918','2016-09-06 17:29:54'),(354568,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2016-09-06 17:30:01'),(354569,3,76,'192.168.63.229','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'76\', \'3\', \'137\', \'2016-07-31\', \'0\', \'0\', \'4934202.85\', \'4934202.85\')','BankReconciliation/fnCreate','0.080000162124634','2016-09-06 17:41:25'),(354570,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 1, `updatedBy` = \'76\' WHERE `ID` IN (\'207\', \'187\', \'197\', \'195\', \'193\', \'191\', \'189\', \'199\', \'208\', \'205\', \'203\', \'201\') ','BankReconciliation/fnCreate','0.059999942779541','2016-09-06 17:41:25'),(354571,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'76\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'1\'','BankReconciliation/fnEdit','0.062399864196777','2016-09-06 17:51:37'),(354572,3,76,'192.168.63.229','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'76\', `companyID` = \'3\', `bankLinkAcctCode` = \'137\', `reconcileDate` = \'2016-07-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'4934202.85\', `glBalance` = \'4934202.85\' WHERE `ID` =  \'1\'','BankReconciliation/fnEdit','0.031200170516968','2016-09-06 17:51:37'),(354573,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'1\', `updatedBy` = \'76\' WHERE `ID` IN (\'207\', \'187\', \'197\', \'195\', \'193\', \'191\', \'189\', \'199\', \'208\', \'205\', \'203\', \'201\') ','BankReconciliation/fnEdit','0.046799898147583','2016-09-06 17:51:37'),(354574,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','receiveItems/receiveItemList2','0','2016-09-07 11:36:06'),(354575,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','receiveItems/receiveItemList2','0','2016-09-07 11:36:30'),(354576,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'5\'','gltransaction/journalUnconfirm','0.031199932098389','2016-09-07 12:05:58'),(354577,3,76,'192.168.63.229','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\', \'AP20160900000003\', \'Payment [ PP20160905[00000005] ]\', NULL, NULL, \'3\', \'2016-09-05\', NULL, \'9\', \'2016\', \'265\', \'265\', \'0\', \'0\', NULL, \'76\', \'2016-09-05 16:24:09\', \'PP20160905[00000005]\', \'0\', \'93\')','gltransaction/journalUnconfirm','0.062399864196777','2016-09-07 12:05:58'),(354578,3,76,'192.168.63.229','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\', \'AP20160900000003\', \'1\', \'137\', \'0\', \'PI20160905[00000007]\', \'265\', \'0\', \'1\', \'265\', \'1\', \'0\', \'9\', \'2016\', \'PP20160905[00000005]\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', \'1\', \'0\', \'76\', \'2016-09-05 16:24:09\', NULL, \'2016-09-06 12:47:49\', \'0\', \'0\', \'319\', 35)','gltransaction/journalUnconfirm','0.031200170516968','2016-09-07 12:05:58'),(354579,3,76,'192.168.63.229','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\', \'AP20160900000003\', \'2\', \'202\', \'0\', \'PI20160905[00000007]\', \'0\', \'265\', \'1\', \'265\', \'1\', \'0\', \'9\', \'2016\', \'PP20160905[00000005]\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', \'1\', \'0\', \'76\', \'2016-09-05 16:24:09\', NULL, \'2016-09-06 12:47:49\', \'0\', \'0\', \'320\', 35)','gltransaction/journalUnconfirm','0.031199932098389','2016-09-07 12:05:58'),(354580,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'92\'','gltransaction/journalUnpost','0.046800136566162','2016-09-07 13:34:30'),(354581,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000002\'','gltransaction/journalUnpost','0.046799898147583','2016-09-07 13:34:30'),(354582,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.031200170516968','2016-09-07 13:34:30'),(354583,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.046799898147583','2016-09-07 13:34:30'),(354584,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'5\'','gltransaction/journalUnconfirm','0.046800136566162','2016-09-07 13:39:26'),(354585,3,76,'192.168.63.229','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\', \'AP20160900000002\', \'Other Payment [OPN[00000005]]]\', \'810409\', NULL, \'3\', \'2016-09-05\', NULL, \'9\', \'2016\', \'500\', \'500\', \'0\', \'0\', NULL, \'76\', \'2016-09-05 12:57:15\', \'Other Payment [OPN[00000005]]]\', \'0\', \'92\')','gltransaction/journalUnconfirm','0.078000068664551','2016-09-07 13:39:26'),(354586,3,76,'192.168.63.229','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\', \'AP20160900000002\', \'1\', \'137\', \'0\', \'Petty cash \', \'500\', \'0\', \'1\', \'500\', \'1\', \'0\', \'9\', \'2016\', \'OPN[00000005]\', NULL, \'1\', \'0\', \'76\', \'2016-09-05 12:57:15\', NULL, \'2016-09-07 13:34:29\', \'0\', \'0\', \'317\', 36)','gltransaction/journalUnconfirm','0.062399864196777','2016-09-07 13:39:27'),(354587,3,76,'192.168.63.229','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\', \'AP20160900000002\', \'2\', \'139\', \'0\', \'Petty cash \', \'0\', \'500\', \'1\', \'500\', \'1\', \'0\', \'9\', \'2016\', \'OPN[00000005]\', NULL, \'1\', \'0\', \'76\', \'2016-09-05 12:57:15\', NULL, \'2016-09-07 13:34:29\', \'0\', \'0\', \'318\', 36)','gltransaction/journalUnconfirm','0.031199932098389','2016-09-07 13:39:27'),(354588,3,76,'192.168.63.229','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'Petty cash \', `accountID` = \'139\', `amountIncludedTax` = \'500\', `amountExcludedTax` = \'500\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'5\'','OthersPayment/updatepayitemwithoutitem','0.077999830245972','2016-09-07 13:41:18'),(354589,3,76,'192.168.63.229','update','update comp_payment_others set amountPaid = \'500\' where id = \'5\' ','OthersPayment/updatepayitemwithoutitem','0','2016-09-07 13:41:18'),(354590,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'500\', `referenceNo` = \'810409\', `memo` = \'\', `paymentDate` = \'2016-09-05\', `payTo` = \'IR HAJI ATEMIN BIN SULONG                                        \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'5\'','OthersPayment/updatepayitemwithoutitemMaster','0.046799898147583','2016-09-07 13:42:45'),(354591,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.046800136566162','2016-09-07 13:55:16'),(354592,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000005\' WHERE `ID` =  \'5\'','gltransaction/otherpaymentposting','0.077999830245972','2016-09-07 13:55:17'),(354593,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000005\', \'Other Payment [OPN[00000005]]]\', \'Other Payment [OPN[00000005]]]\', \'810409\', \'3\', \'2016-09-05\', \'2016\', \'9\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.046800136566162','2016-09-07 13:55:17'),(354594,3,76,'192.168.63.229','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\', \'AP20160900000005\', 1, \'Petty cash \', \'137\', 500, 1, \'1\', \'500\', \'9\', \'2016\', \'1\', \'OPN[00000005]\', \'76\')','gltransaction/otherpaymentposting','0.093600034713745','2016-09-07 13:55:17'),(354595,3,76,'192.168.63.229','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\', \'AP20160900000005\', 2, \'Petty cash \', \'139\', 500, 1, \'1\', \'500\', \'9\', \'2016\', \'1\', \'OPN[00000005]\', \'76\')','gltransaction/otherpaymentposting','0.077999830245972','2016-09-07 13:55:17'),(354596,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000005\'','gltransaction/otherpaymentposting','0.078000068664551','2016-09-07 13:55:17'),(354597,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'5\'','gltransaction/otherpaymentposting','0.046801090240479','2016-09-07 13:55:17'),(354598,3,76,'192.168.63.229','insert','INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (\'3\', \'aini\', \'4\', \'1\', \'1.00000\', \'1\', \'\', \'GRN\', \'2016-08-21\', \'\', \'INV-0816-120\', \'2\', \'80\')','receiveItems/saveNewItemReceived','0.077999830245972','2016-09-07 14:01:53'),(354599,3,76,'192.168.63.229','insert','INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (\'3\', \'76\', \'5\', \'1\', \'3\', \'Safety shoes\', \'2\', \'2\', \'2\', \'18\', \'18\', \'340\', \'680\')','receiveItems/saveNewItemReceived','0.062400102615356','2016-09-07 14:01:53'),(354600,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = \'2\' WHERE `ID` =  \'3\'','receiveItems/saveNewItemReceived','0.078000068664551','2016-09-07 14:01:53'),(354601,3,76,'192.168.63.229','insert','INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `umID`, `standUM`, `amount`) VALUES (\'3\', \'76\', \'4\', \'5\', \'2\', \'Flame retardant coverall\', \'2\', \'2\', \'2\', \'140\', \'18\', \'18\', \'280\')','receiveItems/saveNewItemDetailOnly','0.078001022338867','2016-09-07 14:01:54'),(354602,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = \'2\' WHERE `ID` =  \'4\'','receiveItems/saveNewItemDetailOnly','0.031199932098389','2016-09-07 14:01:54'),(354603,3,76,'192.168.63.229','insert','INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `umID`, `standUM`, `amount`) VALUES (\'3\', \'76\', \'5\', \'5\', \'2\', \'Safety helmet\', \'2\', \'2\', \'2\', \'19.9\', \'18\', \'18\', \'39.8\')','receiveItems/saveNewItemDetailOnly','0.046799898147583','2016-09-07 14:01:55'),(354604,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = \'2\' WHERE `ID` =  \'5\'','receiveItems/saveNewItemDetailOnly','0.031200170516968','2016-09-07 14:01:55'),(354605,3,76,'192.168.63.229','update','UPDATE `comp_receive_item` SET `updateAble` = \'0\' WHERE `ID` =  \'3\'','purchasetransaction/receiveItemPost','0.046799898147583','2016-09-07 14:02:48'),(354606,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','receiveItems/receiveItemList2','0','2016-09-07 14:06:15'),(354607,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','receiveItems/receiveItemList2','0','2016-09-07 14:06:22'),(354608,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','receiveItems/receiveItemList2','0','2016-09-07 14:07:13'),(354609,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','receiveItems/receiveItemList2','0','2016-09-07 14:07:21'),(354610,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2016-09-07 14:10:04'),(354611,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2016-09-07 14:10:09'),(354612,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `invoiceType`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'3\', \'1\', \'1\', \'PI20160907\', \'2016-08-21\', \'4\', \'INV-0816-120\', \'\', 0, \'6\', \'3\', 0, 0, \'                                            \', \'1\', \'\', \'0\', \'76\', \'0\', \'0\', \'0\')','purchaseinvoice/saveInvoice','0.051002979278564','2016-09-07 14:28:46'),(354613,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'8\', \'76\', \'5\', \'1\', \'Uniform Meter Reader\', \'2\', \'18\', \'340\', \'680\', \'2642\', \'0\', \'0\', \'680\')','purchasetransaction/saveParchaseDetail','0.075000047683716','2016-09-07 14:40:04'),(354614,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'680\' WHERE `ID` =  \'8\'','purchasetransaction/saveParchaseDetail','0.039999961853027','2016-09-07 14:40:04'),(354615,3,76,'192.168.63.229','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =8','purchasetransaction/saveParchaseDetail','0.03000020980835','2016-09-07 14:40:04'),(354616,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'680\' WHERE `ID` =  0','purchasetransaction/updateInvoice','0','2016-09-07 14:40:04'),(354617,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'8\', \'76\', \'5\', \'2\', \'Uniform Meter Reader\', \'2\', \'18\', \'140\', \'280\', \'2642\', \'0\', \'0\', \'280\')','purchasetransaction/saveParchaseDetail','0.059999942779541','2016-09-07 14:40:57'),(354618,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'960\' WHERE `ID` =  \'8\'','purchasetransaction/saveParchaseDetail','0.060000896453857','2016-09-07 14:40:57'),(354619,3,76,'192.168.63.229','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =8','purchasetransaction/saveParchaseDetail','0.080000162124634','2016-09-07 14:40:57'),(354620,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'960\' WHERE `ID` =  0','purchasetransaction/updateInvoice','0','2016-09-07 14:40:57'),(354621,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = \'76\', `itemID` = \'5\', `itemdescription` = \'Uniform Meter Reader- Coverall\', `umid` = \'\', `quantity` = \'2\', `unitPrice` = \'140\', `amountExcludedTax` = \'280\', `taxRate` = \'undefined\', `taxID` = \'2642\', `taxAmount` = \'0\', `amountIncludedTax` = \'280\' WHERE `ID` =  \'undefined\'','purchasetransaction/updateRowDetail','0','2016-09-07 14:41:34'),(354622,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'960\' WHERE `ID` =  \'8\'','purchasetransaction/updateRowDetail','0','2016-09-07 14:41:34'),(354623,3,76,'192.168.63.229','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =8','purchasetransaction/updateRowDetail','0','2016-09-07 14:41:34'),(354624,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = \'76\', `itemID` = \'5\', `itemdescription` = \'Uniform Meter Reader- Coverall\', `umid` = \'18\', `quantity` = \'2\', `unitPrice` = \'0\', `amountExcludedTax` = \'280\', `taxRate` = \'undefined\', `taxID` = \'2642\', `taxAmount` = \'0\', `amountIncludedTax` = \'280\' WHERE `ID` =  \'undefined\'','purchasetransaction/updateRowDetail','0','2016-09-07 14:41:41'),(354625,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'960\' WHERE `ID` =  \'8\'','purchasetransaction/updateRowDetail','0','2016-09-07 14:41:41'),(354626,3,76,'192.168.63.229','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =8','purchasetransaction/updateRowDetail','0','2016-09-07 14:41:41'),(354627,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = \'76\', `itemID` = \'5\', `itemdescription` = \'Uniform Meter Reader- Safety shoes\', `umid` = \'\', `quantity` = \'2\', `unitPrice` = \'340\', `amountExcludedTax` = \'680\', `taxRate` = \'undefined\', `taxID` = \'2642\', `taxAmount` = \'0\', `amountIncludedTax` = \'680\' WHERE `ID` =  \'undefined\'','purchasetransaction/updateRowDetail','0','2016-09-07 14:41:53'),(354628,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'960\' WHERE `ID` =  \'8\'','purchasetransaction/updateRowDetail','0','2016-09-07 14:41:53'),(354629,3,76,'192.168.63.229','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =8','purchasetransaction/updateRowDetail','0','2016-09-07 14:41:53'),(354630,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = \'76\', `itemID` = \'5\', `itemdescription` = \'Uniform Meter Reader- Safety shoes\', `umid` = \'18\', `quantity` = \'2\', `unitPrice` = \'0\', `amountExcludedTax` = \'680\', `taxRate` = \'undefined\', `taxID` = \'2642\', `taxAmount` = \'0\', `amountIncludedTax` = \'680\' WHERE `ID` =  \'undefined\'','purchasetransaction/updateRowDetail','0','2016-09-07 14:41:58'),(354631,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'960\' WHERE `ID` =  \'8\'','purchasetransaction/updateRowDetail','0','2016-09-07 14:41:58'),(354632,3,76,'192.168.63.229','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =8','purchasetransaction/updateRowDetail','0.0049998760223389','2016-09-07 14:41:58'),(354633,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'8\', \'76\', \'5\', \'3\', \'Uniform Meter Reader- Safety helmet\', \'2\', \'18\', \'19.9\', \'39.8\', \'2642\', \'0\', \'0\', \'39.8\')','purchasetransaction/saveParchaseDetail','0.035000085830688','2016-09-07 14:42:44'),(354634,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'999.8\' WHERE `ID` =  \'8\'','purchasetransaction/saveParchaseDetail','0.045000076293945','2016-09-07 14:42:44'),(354635,3,76,'192.168.63.229','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =8','purchasetransaction/saveParchaseDetail','0.025000095367432','2016-09-07 14:42:44'),(354636,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'999.8\' WHERE `ID` =  0','purchasetransaction/updateInvoice','0.069999933242798','2016-09-07 14:42:44'),(354637,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = \'76\', `itemID` = \'5\', `itemdescription` = \'Uniform Meter Reader- Safety shoes\', `umid` = \'18\', `quantity` = \'2\', `unitPrice` = \'340\', `amountExcludedTax` = \'680\', `taxRate` = \'0\', `taxID` = \'2642\', `taxAmount` = \'0\', `amountIncludedTax` = \'680\' WHERE `ID` =  \'undefined\'','purchasetransaction/updateRowDetail','0','2016-09-07 14:43:28'),(354638,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'999.8\' WHERE `ID` =  \'8\'','purchasetransaction/updateRowDetail','0','2016-09-07 14:43:28'),(354639,3,76,'192.168.63.229','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =8','purchasetransaction/updateRowDetail','0','2016-09-07 14:43:28'),(354640,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = \'76\', `itemID` = \'5\', `itemdescription` = \'Uniform Meter Reader- Coverall\', `umid` = \'18\', `quantity` = \'2\', `unitPrice` = \'0\', `amountExcludedTax` = \'0\', `taxRate` = \'0\', `taxID` = \'2642\', `taxAmount` = \'0\', `amountIncludedTax` = \'0\' WHERE `ID` =  \'undefined\'','purchasetransaction/updateRowDetail','0','2016-09-07 14:43:38'),(354641,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'999.8\' WHERE `ID` =  \'8\'','purchasetransaction/updateRowDetail','0','2016-09-07 14:43:38'),(354642,3,76,'192.168.63.229','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =8','purchasetransaction/updateRowDetail','0','2016-09-07 14:43:38'),(354643,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = \'76\', `itemID` = \'5\', `itemdescription` = \'Uniform Meter Reader- Coverall\', `umid` = \'18\', `quantity` = \'2\', `unitPrice` = \'140\', `amountExcludedTax` = \'280\', `taxRate` = \'undefined\', `taxID` = \'2642\', `taxAmount` = \'0\', `amountIncludedTax` = \'280\' WHERE `ID` =  \'undefined\'','purchasetransaction/updateRowDetail','0','2016-09-07 14:43:54'),(354644,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'999.8\' WHERE `ID` =  \'8\'','purchasetransaction/updateRowDetail','0','2016-09-07 14:43:54'),(354645,3,76,'192.168.63.229','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =8','purchasetransaction/updateRowDetail','0','2016-09-07 14:43:54'),(354646,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2016-08-21\', `memo` = \'                                            \', `supplierInvoiceNo` = \'INV-0816-120\', `formNo` = \'PI20160907\', `invoiceType` = 0 WHERE `ID` =  \'8\'','purchasetransaction/update_purchaseInvoice_header','0','2016-09-07 14:44:13'),(354647,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0.015000104904175','2016-09-07 14:46:26'),(354648,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2016-09-07 14:46:36'),(354649,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2016-09-07 14:48:07'),(354650,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0.005000114440918','2016-09-07 14:48:12'),(354651,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2016-09-07 14:51:38'),(354652,3,76,'192.168.63.229','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2016-09-07 14:51:43'),(354653,3,76,'192.168.63.229','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810000100\', \'Uniform\', \'aini\', \'2016-09-07 09-14-35\')','glsetting/chartOfAcct','0.069999933242798','2016-09-07 15:28:46'),(354654,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'5\'','gltransaction/journalUnconfirm','0.062002897262573','2016-09-08 12:20:17'),(354655,3,76,'192.168.63.229','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\', \'AP20160900000005\', \'Other Payment [OPN[00000005]]]\', \'810409\', NULL, \'3\', \'2016-09-05\', NULL, \'9\', \'2016\', \'500\', \'500\', \'0\', \'0\', NULL, \'76\', \'2016-09-07 13:55:16\', \'Other Payment [OPN[00000005]]]\', \'0\', \'95\')','gltransaction/journalUnconfirm','0.077004909515381','2016-09-08 12:20:17'),(354656,3,76,'192.168.63.229','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\', \'AP20160900000005\', \'1\', \'137\', \'0\', \'Petty cash \', \'500\', \'0\', \'1\', \'500\', \'1\', \'0\', \'9\', \'2016\', \'OPN[00000005]\', NULL, \'1\', \'0\', \'76\', \'2016-09-07 13:55:16\', NULL, \'2016-09-07 13:55:16\', \'0\', \'0\', \'325\', 37)','gltransaction/journalUnconfirm','0.053002834320068','2016-09-08 12:20:17'),(354657,3,76,'192.168.63.229','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\', \'AP20160900000005\', \'2\', \'139\', \'0\', \'Petty cash \', \'0\', \'500\', \'1\', \'500\', \'1\', \'0\', \'9\', \'2016\', \'OPN[00000005]\', NULL, \'1\', \'0\', \'76\', \'2016-09-07 13:55:16\', NULL, \'2016-09-07 13:55:16\', \'0\', \'0\', \'326\', 37)','gltransaction/journalUnconfirm','0.028002023696899','2016-09-08 12:20:17'),(354658,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'500\', `referenceNo` = \'810409\', `memo` = \'\', `paymentDate` = \'2016-09-05\', `payTo` = \'ATEMIN BIN SULONG                                        \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'5\'','OthersPayment/updatepayitemwithoutitemMaster','0.066003084182739','2016-09-08 12:21:27'),(354659,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.03200101852417','2016-09-08 12:22:21'),(354660,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000006\' WHERE `ID` =  \'5\'','gltransaction/otherpaymentposting','0.028002023696899','2016-09-08 12:22:21'),(354661,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000006\', \'Other Payment [OPN[00000005]]]\', \'Other Payment [OPN[00000005]]]\', \'810409\', \'3\', \'2016-09-05\', \'2016\', \'9\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.034002065658569','2016-09-08 12:22:21'),(354662,3,76,'192.168.63.229','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\', \'AP20160900000006\', 1, \'Petty cash \', \'137\', 500, 1, \'1\', \'500\', \'9\', \'2016\', \'1\', \'OPN[00000005]\', \'76\')','gltransaction/otherpaymentposting','0.066004037857056','2016-09-08 12:22:21'),(354663,3,76,'192.168.63.229','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\', \'AP20160900000006\', 2, \'Petty cash \', \'139\', 500, 1, \'1\', \'500\', \'9\', \'2016\', \'1\', \'OPN[00000005]\', \'76\')','gltransaction/otherpaymentposting','0.041002988815308','2016-09-08 12:22:21'),(354664,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000006\'','gltransaction/otherpaymentposting','0.041001796722412','2016-09-08 12:22:21'),(354665,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'5\'','gltransaction/otherpaymentposting','0.05500316619873','2016-09-08 12:22:21'),(354666,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'5\'','gltransaction/journalUnconfirm','0.028001070022583','2016-09-08 12:22:56'),(354667,3,76,'192.168.63.229','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\', \'AP20160900000006\', \'Other Payment [OPN[00000005]]]\', \'810409\', NULL, \'3\', \'2016-09-05\', NULL, \'9\', \'2016\', \'500\', \'500\', \'0\', \'0\', NULL, \'76\', \'2016-09-08 12:22:21\', \'Other Payment [OPN[00000005]]]\', \'0\', \'96\')','gltransaction/journalUnconfirm','0.066003084182739','2016-09-08 12:22:57'),(354668,3,76,'192.168.63.229','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\', \'AP20160900000006\', \'1\', \'137\', \'0\', \'Petty cash \', \'500\', \'0\', \'1\', \'500\', \'1\', \'0\', \'9\', \'2016\', \'OPN[00000005]\', NULL, \'1\', \'0\', \'76\', \'2016-09-08 12:22:21\', NULL, \'2016-09-08 12:22:21\', \'0\', \'0\', \'327\', 38)','gltransaction/journalUnconfirm','0.050003051757812','2016-09-08 12:22:57'),(354669,3,76,'192.168.63.229','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\', \'AP20160900000006\', \'2\', \'139\', \'0\', \'Petty cash \', \'0\', \'500\', \'1\', \'500\', \'1\', \'0\', \'9\', \'2016\', \'OPN[00000005]\', NULL, \'1\', \'0\', \'76\', \'2016-09-08 12:22:21\', NULL, \'2016-09-08 12:22:21\', \'0\', \'0\', \'328\', 38)','gltransaction/journalUnconfirm','0.026002168655396','2016-09-08 12:22:57'),(354670,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'500\', `referenceNo` = \'810409\', `memo` = \'\', `paymentDate` = \'2016-09-05\', `payTo` = \'ATEMIN BIN SULONG                                        \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'5\'','OthersPayment/updatepayitemwithoutitemMaster','0','2016-09-08 12:23:18'),(354671,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.051002979278564','2016-09-08 12:23:40'),(354672,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000007\' WHERE `ID` =  \'5\'','gltransaction/otherpaymentposting','0.056003093719482','2016-09-08 12:23:41'),(354673,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000007\', \'Other Payment [OPN[00000005]]]\', \'Other Payment [OPN[00000005]]]\', \'810409\', \'3\', \'2016-09-05\', \'2016\', \'9\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.099005937576294','2016-09-08 12:23:41'),(354674,3,76,'192.168.63.229','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\', \'AP20160900000007\', 1, \'Petty cash \', \'137\', 500, 1, \'1\', \'500\', \'9\', \'2016\', \'1\', \'OPN[00000005]\', \'76\')','gltransaction/otherpaymentposting','0.066003799438477','2016-09-08 12:23:41'),(354675,3,76,'192.168.63.229','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\', \'AP20160900000007\', 2, \'Petty cash \', \'139\', 500, 1, \'1\', \'500\', \'9\', \'2016\', \'1\', \'OPN[00000005]\', \'76\')','gltransaction/otherpaymentposting','0.03200101852417','2016-09-08 12:23:41'),(354676,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000007\'','gltransaction/otherpaymentposting','0.033000946044922','2016-09-08 12:23:41'),(354677,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'5\'','gltransaction/otherpaymentposting','0.033002138137817','2016-09-08 12:23:41'),(354678,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `invoiceType`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'3\', \'1\', \'1\', \'PI20160908\', \'2016-09-08\', \'4\', \'INV-0816-120\', \'\', 0, \'6\', \'3\', 0, 0, \'                                            \', \'1\', \'\', \'0\', \'76\', \'0\', \'999.8\', \'999.8\')','purchaseinvoice/saveInvoice','0.09400486946106','2016-09-08 12:32:05'),(354679,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (9, 1, 3, 5, \'Uniform\', \'Uniform Meter Reader\', 2, 18, 340, 680, 2642, 0, 0, 680, \'76\')','purchaseinvoice/saveInvoice','0.11500716209412','2016-09-08 12:32:05'),(354680,3,76,'192.168.63.229','update','UPDATE `comp_receive_item_detail` SET `invoiceID` = 9 WHERE `ID` =  3','purchaseinvoice/saveInvoice','0.12600708007812','2016-09-08 12:32:05'),(354681,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (9, 2, 4, 5, \'Uniform\', \'Uniform Meter Reader\', 2, 18, 140, 280, 2642, 0, 0, 280, \'76\')','purchaseinvoice/saveInvoice','0.033001899719238','2016-09-08 12:32:05'),(354682,3,76,'192.168.63.229','update','UPDATE `comp_receive_item_detail` SET `invoiceID` = 9 WHERE `ID` =  4','purchaseinvoice/saveInvoice','0.033002138137817','2016-09-08 12:32:05'),(354683,3,76,'192.168.63.229','insert','INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (9, 3, 5, 5, \'Uniform\', \'Uniform Meter Reader\', 2, 18, 19.9, 39.8, 2642, 0, 0, 39.8, \'76\')','purchaseinvoice/saveInvoice','0.032001972198486','2016-09-08 12:32:05'),(354684,3,76,'192.168.63.229','update','UPDATE `comp_receive_item_detail` SET `invoiceID` = 9 WHERE `ID` =  5','purchaseinvoice/saveInvoice','0.033000946044922','2016-09-08 12:32:05'),(354685,3,76,'192.168.63.229','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'9\'','aptransaction/invoicesDelete','0.071003913879395','2016-09-08 12:35:00'),(354686,3,76,'192.168.63.229','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'9\'','aptransaction/invoicesDelete','0.058003187179565','2016-09-08 12:35:00'),(354687,3,76,'192.168.63.229','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\', \'4\', \'0\', \'999.80\', \'69\', \'PP20160908\', \'1\', \'1\', \'1.00000\', \'2016-09-08\', \'810411\', 0, \'\', \'\', \'\', \'999.80\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.080004930496216','2016-09-08 12:35:48'),(354688,3,76,'192.168.63.229','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 6,1,ID,totalAmount, totalPayable ,999.80,76 from comp_supplier_invoice where ID=8','aptransaction/saveSupplierPayment','0.083003997802734','2016-09-08 12:35:48'),(354689,3,76,'192.168.63.229','update','update comp_supplier_invoice set amountPaid = amountPaid + 999.80, totalPayable = totalPayable - 999.80 where ID = 8','aptransaction/saveSupplierPayment','0.050003051757812','2016-09-08 12:35:48'),(354690,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'6\'','aptransaction/paymentPosting','0.037002086639404','2016-09-08 12:36:17'),(354691,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.035001993179321','2016-09-08 12:36:17'),(354692,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160900000008\' WHERE `ID` =  \'6\'','aptransaction/paymentPosting','0.042001962661743','2016-09-08 12:36:17'),(354693,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000008\', \'PP20160908[00000006]\', \'Payment [ PP20160908[00000006] ]\', \'3\', \'2016-09-08\', \'2016\', \'9\', 999.8, 999.8, \'76\')','aptransaction/paymentPosting','0.046003103256226','2016-09-08 12:36:17'),(354694,3,76,'192.168.63.229','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\', \'AP20160900000008\', 1, \'PI20160907[00000008]\', \'137\', \'DINATIC HARDWARE & INDUSTRIAL SUPPLIES\', 999.8, \'1\', \'1\', \'999.8\', \'9\', \'2016\', \'1\', \'PP20160908[00000006]\', \'76\')','aptransaction/paymentPosting','0.068002939224243','2016-09-08 12:36:17'),(354695,3,76,'192.168.63.229','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, \'AP20160900000008\', \'PI20160907[00000008]\', \'202\', \'DINATIC HARDWARE & INDUSTRIAL SUPPLIES\', 999.8, \'1\', \'1\', \'999.8\', \'9\', \'2016\', \'PP20160908[00000006]\', \'1\', \'76\')','aptransaction/paymentPosting','0.033002138137817','2016-09-08 12:36:17'),(354696,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 999.8, `total_amount_cr` = 999.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000008\'','aptransaction/paymentPosting','0.033001899719238','2016-09-08 12:36:17'),(354697,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'5\'','aptransaction/paymentPosting','0.028000831604004','2016-09-08 12:36:18'),(354698,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.095005035400391','2016-09-08 12:36:18'),(354699,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160900000009\' WHERE `ID` =  \'5\'','aptransaction/paymentPosting','0.060003995895386','2016-09-08 12:36:18'),(354700,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000009\', \'PP20160905[00000005]\', \'Payment [ PP20160905[00000005] ]\', \'3\', \'2016-09-05\', \'2016\', \'9\', 265, 265, \'76\')','aptransaction/paymentPosting','0.032001972198486','2016-09-08 12:36:18'),(354701,3,76,'192.168.63.229','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\', \'AP20160900000009\', 1, \'PI20160905[00000007]\', \'137\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', 265, \'1\', \'1\', \'265\', \'9\', \'2016\', \'1\', \'PP20160905[00000005]\', \'76\')','aptransaction/paymentPosting','0.041002035140991','2016-09-08 12:36:18'),(354702,3,76,'192.168.63.229','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, \'AP20160900000009\', \'PI20160905[00000007]\', \'202\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', 265, \'1\', \'1\', \'265\', \'9\', \'2016\', \'PP20160905[00000005]\', \'1\', \'76\')','aptransaction/paymentPosting','0.032001972198486','2016-09-08 12:36:18'),(354703,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 265, `total_amount_cr` = 265, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000009\'','aptransaction/paymentPosting','0.033002138137817','2016-09-08 12:36:18'),(354704,3,76,'192.168.63.229','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\', \'2838\', \'OPN\', \'2016-09-08\', \'\', \'NADA CONSTRUCTION                                      \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.081005096435547','2016-09-08 12:48:47'),(354705,3,76,'192.168.63.229','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (6, \'76\', \'Kebocoran paip \\\"Ductile Iron\\\" di Lot Q\', \'1\', \'351\', \'2838\', \'2838\', \'2642\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.068004131317139','2016-09-08 12:48:47'),(354706,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'2838\', `referenceNo` = \'Claim from Nada Construction\', `memo` = \'\', `paymentDate` = \'2016-09-08\', `payTo` = \'NADA CONSTRUCTION                                      \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'6\'','OthersPayment/updatepayitemwithoutitemMaster','0.034002065658569','2016-09-08 12:49:38'),(354707,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.034002065658569','2016-09-08 12:50:07'),(354708,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000010\' WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.052003145217896','2016-09-08 12:50:08'),(354709,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000010\', \'Other Payment [OPN[00000006]]]\', \'Other Payment [OPN[00000006]]]\', \'Claim from Nada Construction\', \'3\', \'2016-09-08\', \'2016\', \'9\', 2838, 2838, \'76\')','gltransaction/otherpaymentposting','0.045001983642578','2016-09-08 12:50:08'),(354710,3,76,'192.168.63.229','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\', \'AP20160900000010\', 1, \'Kebocoran paip \\\"Ductile Iron\\\" di Lot Q\', \'137\', 2838, 1, \'1\', \'2838\', \'9\', \'2016\', \'1\', \'OPN[00000006]\', \'76\')','gltransaction/otherpaymentposting','0.049001932144165','2016-09-08 12:50:08'),(354711,3,76,'192.168.63.229','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\', \'AP20160900000010\', 2, \'Kebocoran paip \\\"Ductile Iron\\\" di Lot Q\', \'351\', 2838, 1, \'1\', \'2838\', \'9\', \'2016\', \'1\', \'OPN[00000006]\', \'76\')','gltransaction/otherpaymentposting','0.026002168655396','2016-09-08 12:50:08'),(354712,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 2838, `total_amount_cr` = 2838, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000010\'','gltransaction/otherpaymentposting','0.033001899719238','2016-09-08 12:50:08'),(354713,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.033002138137817','2016-09-08 12:50:08'),(354714,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'5\'','gltransaction/journalUnconfirm','0.033002138137817','2016-09-08 14:33:41'),(354715,3,76,'192.168.63.229','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\', \'AP20160900000009\', \'Payment [ PP20160905[00000005] ]\', NULL, NULL, \'3\', \'2016-09-05\', NULL, \'9\', \'2016\', \'265\', \'265\', \'0\', \'0\', NULL, \'76\', \'2016-09-08 12:36:18\', \'PP20160905[00000005]\', \'0\', \'99\')','gltransaction/journalUnconfirm','0.058004140853882','2016-09-08 14:33:41'),(354716,3,76,'192.168.63.229','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\', \'AP20160900000009\', \'1\', \'137\', \'0\', \'PI20160905[00000007]\', \'265\', \'0\', \'1\', \'265\', \'1\', \'0\', \'9\', \'2016\', \'PP20160905[00000005]\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', \'1\', \'0\', \'76\', \'2016-09-08 12:36:18\', NULL, \'2016-09-08 12:36:18\', \'0\', \'0\', \'333\', 39)','gltransaction/journalUnconfirm','0.043001890182495','2016-09-08 14:33:41'),(354717,3,76,'192.168.63.229','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\', \'AP20160900000009\', \'2\', \'202\', \'0\', \'PI20160905[00000007]\', \'0\', \'265\', \'1\', \'265\', \'1\', \'0\', \'9\', \'2016\', \'PP20160905[00000005]\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', \'1\', \'0\', \'76\', \'2016-09-08 12:36:18\', NULL, \'2016-09-08 12:36:18\', \'0\', \'0\', \'334\', 39)','gltransaction/journalUnconfirm','0.026001930236816','2016-09-08 14:33:41'),(354718,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'6\'','gltransaction/journalUnconfirm','0.042001962661743','2016-09-08 14:34:18'),(354719,3,76,'192.168.63.229','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\', \'AP20160900000010\', \'Other Payment [OPN[00000006]]]\', \'Claim from Nada Construction\', NULL, \'3\', \'2016-09-08\', NULL, \'9\', \'2016\', \'2838\', \'2838\', \'0\', \'0\', NULL, \'76\', \'2016-09-08 12:50:07\', \'Other Payment [OPN[00000006]]]\', \'0\', \'100\')','gltransaction/journalUnconfirm','0.026001930236816','2016-09-08 14:34:18'),(354720,3,76,'192.168.63.229','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\', \'AP20160900000010\', \'1\', \'137\', \'0\', \'Kebocoran paip \\\"Ductile Iron\\\" di Lot Q\', \'2838\', \'0\', \'1\', \'2838\', \'1\', \'0\', \'9\', \'2016\', \'OPN[00000006]\', NULL, \'1\', \'0\', \'76\', \'2016-09-08 12:50:07\', NULL, \'2016-09-08 12:50:07\', \'0\', \'0\', \'335\', 40)','gltransaction/journalUnconfirm','0.034002065658569','2016-09-08 14:34:18'),(354721,3,76,'192.168.63.229','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\', \'AP20160900000010\', \'2\', \'351\', \'0\', \'Kebocoran paip \\\"Ductile Iron\\\" di Lot Q\', \'0\', \'2838\', \'1\', \'2838\', \'1\', \'0\', \'9\', \'2016\', \'OPN[00000006]\', NULL, \'1\', \'0\', \'76\', \'2016-09-08 12:50:07\', NULL, \'2016-09-08 12:50:07\', \'0\', \'0\', \'336\', 40)','gltransaction/journalUnconfirm','0.030002117156982','2016-09-08 14:34:18'),(354722,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `projectID` = \'\', `paymentDate` = \'2016-09-05\', `memo` = \'Payment made to En Khairul because he paid to NIOSH in advance for the training and claim back to BAKIPC.\', `bankID` = \'1\', `referenceNo` = \'810410\', `formNo` = \'PP20160905\' WHERE `ID` =  \'5\'','aptransaction/update_payment_header','0.056004047393799','2016-09-08 14:36:55'),(354723,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'5\'','aptransaction/paymentPosting','0.034002065658569','2016-09-08 14:37:17'),(354724,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.048002958297729','2016-09-08 14:37:17'),(354725,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160900000011\' WHERE `ID` =  \'5\'','aptransaction/paymentPosting','0.071003913879395','2016-09-08 14:37:17'),(354726,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000011\', \'PP20160905[00000005]\', \'Payment [ PP20160905[00000005] ]\', \'3\', \'2016-09-05\', \'2016\', \'9\', 265, 265, \'76\')','aptransaction/paymentPosting','0.090005159378052','2016-09-08 14:37:17'),(354727,3,76,'192.168.63.229','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\', \'AP20160900000011\', 1, \'PI20160905[00000007]\', \'137\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', 265, \'1\', \'1\', \'265\', \'9\', \'2016\', \'1\', \'PP20160905[00000005]\', \'76\')','aptransaction/paymentPosting','0.067003965377808','2016-09-08 14:37:17'),(354728,3,76,'192.168.63.229','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, \'AP20160900000011\', \'PI20160905[00000007]\', \'202\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', 265, \'1\', \'1\', \'265\', \'9\', \'2016\', \'PP20160905[00000005]\', \'1\', \'76\')','aptransaction/paymentPosting','0.050003051757812','2016-09-08 14:37:17'),(354729,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 265, `total_amount_cr` = 265, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000011\'','aptransaction/paymentPosting','0.091004848480225','2016-09-08 14:37:17'),(354730,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'5\'','gltransaction/journalUnconfirm','0.040002107620239','2016-09-08 14:39:45'),(354731,3,76,'192.168.63.229','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\', \'AP20160900000011\', \'Payment [ PP20160905[00000005] ]\', NULL, NULL, \'3\', \'2016-09-05\', NULL, \'9\', \'2016\', \'265\', \'265\', \'0\', \'0\', NULL, \'76\', \'2016-09-08 14:37:16\', \'PP20160905[00000005]\', \'0\', \'101\')','gltransaction/journalUnconfirm','0.066004037857056','2016-09-08 14:39:45'),(354732,3,76,'192.168.63.229','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\', \'AP20160900000011\', \'1\', \'137\', \'0\', \'PI20160905[00000007]\', \'265\', \'0\', \'1\', \'265\', \'1\', \'0\', \'9\', \'2016\', \'PP20160905[00000005]\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', \'1\', \'0\', \'76\', \'2016-09-08 14:37:17\', NULL, \'2016-09-08 14:37:17\', \'0\', \'0\', \'337\', 41)','gltransaction/journalUnconfirm','0.090004920959473','2016-09-08 14:39:45'),(354733,3,76,'192.168.63.229','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\', \'AP20160900000011\', \'2\', \'202\', \'0\', \'PI20160905[00000007]\', \'0\', \'265\', \'1\', \'265\', \'1\', \'0\', \'9\', \'2016\', \'PP20160905[00000005]\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', \'1\', \'0\', \'76\', \'2016-09-08 14:37:17\', NULL, \'2016-09-08 14:37:17\', \'0\', \'0\', \'338\', 41)','gltransaction/journalUnconfirm','0.06600284576416','2016-09-08 14:39:45'),(354734,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'5\'','aptransaction/paymentPosting','0.11000609397888','2016-09-08 14:40:52'),(354735,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.04600191116333','2016-09-08 14:40:52'),(354736,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160900000012\' WHERE `ID` =  \'5\'','aptransaction/paymentPosting','0.032001972198486','2016-09-08 14:40:52'),(354737,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000012\', \'PP20160905[00000005]\', \'Payment [ PP20160905[00000005] ]\', \'3\', \'2016-09-05\', \'2016\', \'9\', 265, 265, 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`oldID`) VALUES (\'3\', \'AP20160900000012\', \'Payment [ PP20160905[00000005] ]\', NULL, NULL, \'3\', \'2016-09-05\', NULL, \'9\', \'2016\', \'265\', \'265\', \'0\', \'0\', NULL, \'76\', \'2016-09-08 14:40:52\', \'PP20160905[00000005]\', \'0\', \'102\')','gltransaction/journalUnconfirm','0.052002906799316','2016-09-08 14:42:26'),(354743,3,76,'192.168.63.229','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\', \'AP20160900000012\', \'1\', \'137\', \'0\', \'PI20160905[00000007]\', \'265\', \'0\', \'1\', \'265\', \'1\', \'0\', \'9\', \'2016\', \'PP20160905[00000005]\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', \'1\', \'0\', 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14:42:26'),(354745,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `projectID` = \'\', `paymentDate` = \'2016-09-05\', `memo` = \'Payment made to En Khairul because he paid to NIOSH in advance for the training and claim back to BAKIPC.\', `bankID` = \'1\', `referenceNo` = \'810410\', `formNo` = \'PP20160905\' WHERE `ID` =  \'5\'','aptransaction/update_payment_header','0.00099992752075195','2016-09-08 14:47:10'),(354746,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'5\'','aptransaction/paymentPosting','0.023000955581665','2016-09-08 14:47:53'),(354747,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.063004016876221','2016-09-08 14:47:53'),(354748,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160900000013\' WHERE `ID` =  \'5\'','aptransaction/paymentPosting','0.066003799438477','2016-09-08 14:47:53'),(354749,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000013\', \'PP20160905[00000005]\', \'Payment [ PP20160905[00000005] ]\', \'3\', \'2016-09-05\', \'2016\', \'9\', 265, 265, \'76\')','aptransaction/paymentPosting','0.06800389289856','2016-09-08 14:47:53'),(354750,3,76,'192.168.63.229','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\', \'AP20160900000013\', 1, \'PI20160905[00000007]\', \'137\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', 265, \'1\', \'1\', \'265\', \'9\', \'2016\', \'1\', \'PP20160905[00000005]\', \'76\')','aptransaction/paymentPosting','0.037002086639404','2016-09-08 14:47:53'),(354751,3,76,'192.168.63.229','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, \'AP20160900000013\', \'PI20160905[00000007]\', \'202\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', 265, \'1\', \'1\', \'265\', \'9\', \'2016\', \'PP20160905[00000005]\', \'1\', \'76\')','aptransaction/paymentPosting','0.032001972198486','2016-09-08 14:47:53'),(354752,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 265, `total_amount_cr` = 265, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000013\'','aptransaction/paymentPosting','0.049002885818481','2016-09-08 14:47:53'),(354753,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'2838\', `referenceNo` = \'810412\', `memo` = \'\', `paymentDate` = \'2016-09-08\', `payTo` = \'NADA CONSTRUCTION                                      \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'6\'','OthersPayment/updatepayitemwithoutitemMaster','0.033001899719238','2016-09-08 14:50:31'),(354754,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.035001993179321','2016-09-08 14:51:03'),(354755,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000014\' WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.040002822875977','2016-09-08 14:51:03'),(354756,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000014\', \'Other Payment [OPN[00000006]]]\', \'Other Payment [OPN[00000006]]]\', \'810412\', \'3\', \'2016-09-08\', \'2016\', \'9\', 2838, 2838, \'76\')','gltransaction/otherpaymentposting','0.059003114700317','2016-09-08 14:51:03'),(354757,3,76,'192.168.63.229','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\', \'AP20160900000014\', 1, \'Kebocoran paip \\\"Ductile Iron\\\" di Lot Q\', \'137\', 2838, 1, \'1\', \'2838\', \'9\', \'2016\', \'1\', \'OPN[00000006]\', \'76\')','gltransaction/otherpaymentposting','0.12500786781311','2016-09-08 14:51:03'),(354758,3,76,'192.168.63.229','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\', \'AP20160900000014\', 2, \'Kebocoran paip \\\"Ductile Iron\\\" di Lot Q\', \'351\', 2838, 1, \'1\', \'2838\', \'9\', \'2016\', \'1\', \'OPN[00000006]\', \'76\')','gltransaction/otherpaymentposting','0.03200101852417','2016-09-08 14:51:03'),(354759,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 2838, `total_amount_cr` = 2838, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000014\'','gltransaction/otherpaymentposting','0.033001899719238','2016-09-08 14:51:03'),(354760,3,76,'192.168.63.229','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.033001899719238','2016-09-08 14:51:03'),(354761,3,76,'192.168.63.229','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'Kebocoran paip \', `accountID` = \'351\', `amountIncludedTax` = \'2838\', `amountExcludedTax` = \'2838\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'6\'','OthersPayment/updatepayitemwithoutitem','0.063004016876221','2016-09-08 14:53:13'),(354762,3,76,'192.168.63.229','update','update comp_payment_others set amountPaid = \'0\' where id = 0 ','OthersPayment/updatepayitemwithoutitem','0','2016-09-08 14:53:13'),(354763,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'5\'','gltransaction/journalUnconfirm','0.067003011703491','2016-09-08 14:54:13'),(354764,3,76,'192.168.63.229','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\', \'AP20160900000013\', \'Payment [ PP20160905[00000005] ]\', NULL, NULL, \'3\', \'2016-09-05\', NULL, \'9\', \'2016\', \'265\', \'265\', \'0\', \'0\', NULL, \'76\', \'2016-09-08 14:47:53\', \'PP20160905[00000005]\', \'0\', \'103\')','gltransaction/journalUnconfirm','0.040002107620239','2016-09-08 14:54:13'),(354765,3,76,'192.168.63.229','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\', \'AP20160900000013\', \'1\', \'137\', \'0\', \'PI20160905[00000007]\', \'265\', \'0\', \'1\', \'265\', \'1\', \'0\', \'9\', \'2016\', \'PP20160905[00000005]\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', \'1\', \'0\', \'76\', \'2016-09-08 14:47:53\', NULL, \'2016-09-08 14:47:53\', \'0\', \'0\', \'341\', 43)','gltransaction/journalUnconfirm','0.039001941680908','2016-09-08 14:54:13'),(354766,3,76,'192.168.63.229','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\', \'AP20160900000013\', \'2\', \'202\', \'0\', \'PI20160905[00000007]\', \'0\', \'265\', \'1\', \'265\', \'1\', \'0\', \'9\', \'2016\', \'PP20160905[00000005]\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', \'1\', \'0\', \'76\', \'2016-09-08 14:47:53\', NULL, \'2016-09-08 14:47:53\', \'0\', \'0\', \'342\', 43)','gltransaction/journalUnconfirm','0.040003061294556','2016-09-08 14:54:13'),(354767,3,75,'::1','update','UPDATE `comp_payment` SET `projectID` = \'\', `paymentDate` = \'2016-09-05\', `memo` = \'Payment made to En Khairul because he paid to NIOSH in advance for the training and claim back to BAKIPC.\', `bankID` = \'1\', `referenceNo` = \'810410\', `formNo` = \'PP20160905\' WHERE `ID` =  \'5\'','aptransaction/update_payment_header','0','2016-09-08 14:58:34'),(354768,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `projectID` = \'\', `paymentDate` = \'2016-09-05\', `memo` = \'Payment made to En Khairul because he paid to NIOSH in advance for the training on 30.08.2016 and claim back to BAKIPC.\', `bankID` = \'1\', `referenceNo` = \'810410\', `formNo` = \'PP20160905\' WHERE `ID` =  \'5\'','aptransaction/update_payment_header','0.035000085830688','2016-09-08 15:13:36'),(354769,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'5\'','aptransaction/paymentPosting','0.049999952316284','2016-09-08 15:13:59'),(354770,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.039999961853027','2016-09-08 15:13:59'),(354771,3,76,'192.168.63.229','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160900000015\' WHERE `ID` =  \'5\'','aptransaction/paymentPosting','0.059999942779541','2016-09-08 15:13:59'),(354772,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000015\', \'PP20160905[00000005]\', \'Payment [ PP20160905[00000005] ]\', \'3\', \'2016-09-05\', \'2016\', \'9\', 265, 265, \'76\')','aptransaction/paymentPosting','0.089999914169312','2016-09-08 15:13:59'),(354773,3,76,'192.168.63.229','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\', \'AP20160900000015\', 1, \'PI20160905[00000007]\', \'137\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', 265, \'1\', \'1\', \'265\', \'9\', \'2016\', \'1\', \'PP20160905[00000005]\', \'76\')','aptransaction/paymentPosting','0.065000057220459','2016-09-08 15:13:59'),(354774,3,76,'192.168.63.229','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, \'AP20160900000015\', \'PI20160905[00000007]\', \'202\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', 265, \'1\', \'1\', \'265\', \'9\', \'2016\', \'PP20160905[00000005]\', \'1\', \'76\')','aptransaction/paymentPosting','0.025000095367432','2016-09-08 15:13:59'),(354775,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 265, `total_amount_cr` = 265, `total_amount` = 0 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12:43:58'),(354833,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000014\'','Gltransaction/journalPosting','0.031199932098389','2016-09-14 12:43:58'),(354834,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'431\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.062399864196777','2016-09-14 12:43:58'),(354835,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'50\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031199932098389','2016-09-14 12:43:58'),(354836,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'110\'','Gltransaction/journalPosting','0.031199932098389','2016-09-14 12:43:59'),(354837,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000015\'','Gltransaction/journalPosting','0.031200170516968','2016-09-14 12:43:59'),(354838,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'226\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031199932098389','2016-09-14 12:43:59'),(354839,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'430\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031199932098389','2016-09-14 12:43:59'),(354840,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'108\'','gltransaction/journalUnpost','0.031199932098389','2016-09-14 12:48:46'),(354841,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000013\'','gltransaction/journalUnpost','0.046800136566162','2016-09-14 12:48:46'),(354842,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'430\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.062399864196777','2016-09-14 12:48:46'),(354843,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'226\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.031200170516968','2016-09-14 12:48:46'),(354844,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'108\'','Gltransaction/journalPosting','0.046799898147583','2016-09-14 12:49:30'),(354845,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000013\'','Gltransaction/journalPosting','0.046800136566162','2016-09-14 12:49:30'),(354846,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'430\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031199932098389','2016-09-14 12:49:30'),(354847,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'226\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046799898147583','2016-09-14 12:49:30'),(354848,3,76,'192.168.63.95','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0.015599966049194','2016-09-15 14:54:55'),(354849,3,76,'192.168.63.95','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2016-09-15 14:55:02'),(354850,3,76,'192.168.63.95','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','receiveItems/receiveItemList2','0','2016-09-15 14:55:32'),(354851,3,76,'192.168.63.95','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','receiveItems/receiveItemList2','0','2016-09-15 14:55:37'),(354852,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3\'','gltransaction/journalUnconfirm','0.078000068664551','2016-09-15 15:42:42'),(354853,3,76,'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\', \'AP20160800000019\', \'Payment [ PP20160824[00000003] ]\', NULL, NULL, \'3\', \'2016-08-24\', NULL, \'8\', \'2016\', \'146770.14\', \'146770.14\', \'0\', \'0\', NULL, \'76\', \'2016-08-24 12:44:48\', \'PP20160824[00000003]\', \'0\', \'45\')','gltransaction/journalUnconfirm','0.078000068664551','2016-09-15 15:42:42'),(354854,3,76,'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\', \'AP20160800000019\', \'1\', \'137\', \'0\', \'[00000002]\', \'146770.14\', \'0\', \'1\', \'146770.14\', \'1\', \'0\', \'8\', \'2016\', \'PP20160824[00000003]\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', \'2\', \'0\', \'76\', \'2016-08-24 12:44:48\', NULL, \'2016-08-24 12:44:48\', \'0\', \'0\', \'169\', 45)','gltransaction/journalUnconfirm','0.031200170516968','2016-09-15 15:42:42'),(354855,3,76,'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\', \'AP20160800000019\', \'2\', \'202\', \'0\', \'[00000002]\', \'0\', \'146770.14\', \'1\', \'146770.14\', \'1\', \'0\', \'8\', \'2016\', \'PP20160824[00000003]\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', \'2\', \'0\', \'76\', \'2016-08-24 12:44:48\', NULL, \'2016-08-24 12:44:48\', \'0\', \'0\', \'170\', 45)','gltransaction/journalUnconfirm','0.031199932098389','2016-09-15 15:42:42'),(354856,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4\'','gltransaction/journalUnconfirm','0.093600034713745','2016-09-15 15:51:12'),(354857,3,76,'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\', \'AP20160800000022\', \'Payment [ PP20160824[00000004] ]\', NULL, NULL, \'3\', \'2016-08-24\', NULL, \'8\', \'2016\', \'0\', \'0\', \'0\', \'0\', NULL, \'76\', \'2016-08-24 14:14:14\', \'PP20160824[00000004]\', \'0\', \'52\')','gltransaction/journalUnconfirm','0.093600034713745','2016-09-15 15:51:12'),(354858,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'48\'','Gltransaction/journalPosting','0.046799898147583','2016-09-15 15:52:07'),(354859,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000002\'','Gltransaction/journalPosting','0.062400102615356','2016-09-15 15:52:07'),(354860,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'373\', \'2016\', \'8\', \'106875\', \'0\', 106875, \'76\', \'2016-09-15: 09:09:06\')','Gltransaction/journalPosting','0.062399864196777','2016-09-15 15:52:07'),(354861,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'514\', \'2016\', \'8\', \'0\', \'106875\', -106875, \'76\', \'2016-09-15: 09:09:06\')','Gltransaction/journalPosting','0.031200170516968','2016-09-15 15:52:07'),(354862,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'1\', \'2016\', \'8\', \'0\', \'0\', 0, \'76\', \'2016-09-15: 09:09:06\')','Gltransaction/journalPosting','0.077999830245972','2016-09-15 15:52:07'),(354863,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031200170516968','2016-09-15 15:52:07'),(354864,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'78\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:58:19'),(354865,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000023\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:58:20'),(354866,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:58:20'),(354867,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'235\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:58:20'),(354868,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'80\'','Gltransaction/journalPosting','0.046800851821899','2016-09-15 15:59:22'),(354869,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000013\'','Gltransaction/journalPosting','0.062400102615356','2016-09-15 15:59:22'),(354870,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:59:22'),(354871,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:59:22'),(354872,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.062400102615356','2016-09-15 15:59:22'),(354873,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015599966049194','2016-09-15 15:59:22'),(354874,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'81\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:59:23'),(354875,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000014\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:59:23'),(354876,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046800136566162','2016-09-15 15:59:23'),(354877,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:59:23'),(354878,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:59:23'),(354879,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031200170516968','2016-09-15 15:59:23'),(354880,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'82\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:59:23'),(354881,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000015\'','Gltransaction/journalPosting','0.031200170516968','2016-09-15 15:59:23'),(354882,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:59:23'),(354883,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:59:23'),(354884,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:59:23'),(354885,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015599966049194','2016-09-15 15:59:23'),(354886,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'83\'','Gltransaction/journalPosting','0.046800136566162','2016-09-15 15:59:24'),(354887,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000016\'','Gltransaction/journalPosting','0.062399864196777','2016-09-15 15:59:24'),(354888,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.10920000076294','2016-09-15 15:59:24'),(354889,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.078000068664551','2016-09-15 15:59:24'),(354890,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:59:24'),(354891,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031200170516968','2016-09-15 15:59:24'),(354892,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'84\'','Gltransaction/journalPosting','0.062400102615356','2016-09-15 15:59:25'),(354893,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000017\'','Gltransaction/journalPosting','0.015599966049194','2016-09-15 15:59:25'),(354894,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:59:25'),(354895,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031200170516968','2016-09-15 15:59:25'),(354896,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:59:25'),(354897,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.078001022338867','2016-09-15 15:59:25'),(354898,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'85\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:59:26'),(354899,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000018\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:59:26'),(354900,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031200170516968','2016-09-15 15:59:26'),(354901,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.17160105705261','2016-09-15 15:59:26'),(354902,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.23399996757507','2016-09-15 15:59:26'),(354903,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:59:26'),(354904,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'86\'','Gltransaction/journalPosting','0.046799898147583','2016-09-15 15:59:26'),(354905,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000019\'','Gltransaction/journalPosting','0.015599966049194','2016-09-15 15:59:26'),(354906,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031200170516968','2016-09-15 15:59:26'),(354907,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:59:26'),(354908,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:59:26'),(354909,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031200170516968','2016-09-15 15:59:26'),(354910,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'87\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:59:27'),(354911,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000020\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:59:27'),(354912,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.062400102615356','2016-09-15 15:59:27'),(354913,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.062400102615356','2016-09-15 15:59:27'),(354914,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:59:27'),(354915,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:59:27'),(354916,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'88\'','Gltransaction/journalPosting','0.031200170516968','2016-09-15 15:59:27'),(354917,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000021\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:59:27'),(354918,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:59:27'),(354919,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031200170516968','2016-09-15 15:59:27'),(354920,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:59:27'),(354921,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:59:27'),(354922,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'89\'','Gltransaction/journalPosting','0.031200170516968','2016-09-15 15:59:28'),(354923,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000022\'','Gltransaction/journalPosting','0.015599966049194','2016-09-15 15:59:28'),(354924,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:59:28'),(354925,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:59:28'),(354926,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:59:28'),(354927,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:59:28'),(354928,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'90\'','Gltransaction/journalPosting','0.3744010925293','2016-09-15 15:59:29'),(354929,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000023\'','Gltransaction/journalPosting','0.31199979782104','2016-09-15 15:59:29'),(354930,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.062399864196777','2016-09-15 15:59:29'),(354931,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.062400102615356','2016-09-15 15:59:29'),(354932,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:59:29'),(354933,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-15 15:59:29'),(354934,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'8\'','Gltransaction/journal_head_','0.031200170516968','2016-09-15 16:30:57'),(354935,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160900000002\', \'Being accrual royalty- August 2016\', \'Royalty calculation & meter reading form\', \'1\', \'2016-09-15\', \'2016\', \'9\', \'76\')','Gltransaction/journal_head_','0.046799898147583','2016-09-15 16:30:57'),(354936,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-09-15 16:30:58'),(354937,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'123650.00\', `total_amount_cr` = \'123650.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000002\'','gltransaction/journaldetails_insert','0.015599966049194','2016-09-15 16:30:58'),(354938,3,76,'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\', \'JL20160900000002\', \'1\', \'Royalty - August 2016\', \'378\', \'2016\', \'9\', 1, \'1\', \'\', \'123650\', \'76\')','gltransaction/journaldetails_insert','0.046800136566162','2016-09-15 16:30:58'),(354939,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-09-15 16:30:58'),(354940,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'123650.00\', `total_amount_cr` = \'123650.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000002\'','gltransaction/journaldetails_insert','0.031199932098389','2016-09-15 16:30:58'),(354941,3,76,'192.168.63.95','insert','INSERT INTO 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\'111\')','gltransaction/journalPostingDelete','0.062399864196777','2016-09-15 16:32:02'),(354943,3,76,'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\', \'JL20160900000002\', \'1\', \'378\', \'0\', \'Royalty - August 2016\', \'0\', \'123650\', \'1\', \'0\', \'1\', \'0\', \'9\', \'2016\', NULL, NULL, NULL, \'0\', \'76\', \'2016-09-15 16:30:58\', NULL, \'2016-09-15 16:30:58\', \'0\', \'0\', \'359\', 47)','gltransaction/journalPostingDelete','0.046800136566162','2016-09-15 16:32:02'),(354944,3,76,'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\', \'JL20160900000002\', \'2\', \'219\', \'0\', \'Royalty - August 2016\', \'123650\', \'0\', \'1\', \'0\', \'1\', \'0\', \'9\', \'2016\', NULL, NULL, NULL, \'0\', \'76\', \'2016-09-15 16:30:58\', NULL, \'2016-09-15 16:30:58\', \'0\', \'0\', \'360\', 47)','gltransaction/journalPostingDelete','0.015599966049194','2016-09-15 16:32:02'),(354945,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'6\'','Gltransaction/journal_head_','0.031200170516968','2016-09-15 16:36:16'),(354946,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160800000006\', \'Being accrual royalty - August 2016\', \'Royalty calculation & meter reading form\', \'1\', \'2016-08-31\', \'2016\', \'8\', \'76\')','Gltransaction/journal_head_','0.046799898147583','2016-09-15 16:36:16'),(354947,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.015599966049194','2016-09-15 16:36:16'),(354948,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'123650.00\', `total_amount_cr` = \'123650.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000006\'','gltransaction/journaldetails_insert','0.015599966049194','2016-09-15 16:36:16'),(354949,3,76,'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\', \'JL20160800000006\', \'1\', \'Royalty - August 2016\', \'378\', \'2016\', \'8\', 1, \'1\', \'\', \'123650\', \'76\')','gltransaction/journaldetails_insert','0.046800136566162','2016-09-15 16:36:16'),(354950,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-09-15 16:36:16'),(354951,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'123650.00\', `total_amount_cr` = \'123650.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000006\'','gltransaction/journaldetails_insert','0.031199932098389','2016-09-15 16:36:16'),(354952,3,76,'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\', \'JL20160800000006\', \'2\', \'Royalty - August 2016\', \'219\', \'2016\', \'8\', 1, \'1\', \'123650\', \'\', \'76\')','gltransaction/journaldetails_insert','0.015599966049194','2016-09-15 16:36:16'),(354953,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'112\'','Gltransaction/journalPosting','0.031200170516968','2016-09-15 16:36:37'),(354954,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000006\'','Gltransaction/journalPosting','0.046799898147583','2016-09-15 16:36:38'),(354955,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'378\', \'2016\', \'8\', \'123650\', \'0\', 123650, \'76\', \'2016-09-15: 10:09:37\')','Gltransaction/journalPosting','0.046800136566162','2016-09-15 16:36:38'),(354956,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'219\', \'2016\', \'8\', \'0\', \'123650\', -123650, \'76\', \'2016-09-15: 10:09:37\')','Gltransaction/journalPosting','0.062399864196777','2016-09-15 16:36:38'),(354957,0,0,'192.168.63.229','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.229\' WHERE `userid` =  \'aini\'','login/reset_ip','0.031200170516968','2016-09-26 11:40:43'),(354958,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'108\'','gltransaction/journalUnpost','0.062399864196777','2016-09-26 17:54:47'),(354959,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000013\'','gltransaction/journalUnpost','0.078000068664551','2016-09-26 17:54:47'),(354960,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'430\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.031200170516968','2016-09-26 17:54:47'),(354961,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'226\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.031199932098389','2016-09-26 17:54:47'),(354962,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'108\'','Gltransaction/journalPosting','0.031201124191284','2016-09-26 17:57:36'),(354963,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000013\'','Gltransaction/journalPosting','0.062399864196777','2016-09-26 17:57:36'),(354964,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'430\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046800136566162','2016-09-26 17:57:36'),(354965,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'226\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031199932098389','2016-09-26 17:57:36'),(354966,0,0,'192.168.63.95','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.95\' WHERE `userid` =  \'aini\'','login/reset_ip','0.031199932098389','2016-09-27 14:31:25'),(354967,3,76,'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\', \'77\', \'PI20160927\', \'3\', \'2016-09-27\', \'16000016 RI 02154\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.093600034713745','2016-09-27 14:49:39'),(354968,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (10, \'76\', \'512\', \'1\', \'Payment O&M- August 2016\', \'1131998.14\', \'6\', \'2637\', \'67919.89\', \'1199918.03\')','purchasetransaction/saveCharge','0.046799898147583','2016-09-27 14:49:39'),(354969,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'67919.89\', `totalAmount` = \'1199918.03\' WHERE `ID` =  10','purchasetransaction/saveCharge','0.046800136566162','2016-09-27 14:49:39'),(354970,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =10','purchasetransaction/saveCharge','0.031199932098389','2016-09-27 14:49:39'),(354971,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2016-08-31\', `memo` = \'\', `supplierInvoiceNo` = \'16000016 RI 02154\', `formNo` = \'PI20160927\', `invoiceType` = 0 WHERE `ID` =  \'10\'','purchasetransaction/update_purchaseInvoice_header','0.062399864196777','2016-09-27 14:52:00'),(354972,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'48\'','gltransaction/journalUnpost','0.046799898147583','2016-09-27 14:59:34'),(354973,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000002\'','gltransaction/journalUnpost','0.062400102615356','2016-09-27 14:59:34'),(354974,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'373\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.031199932098389','2016-09-27 14:59:34'),(354975,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.031199932098389','2016-09-27 14:59:34'),(354976,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.015600204467773','2016-09-27 14:59:34'),(354977,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.031199932098389','2016-09-27 14:59:34'),(354978,3,76,'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\', \'JL20160800000003\', \'Being payment for property tax assessment for second term period 2016\', \'2014562\', NULL, \'1\', \'2016-08-24\', NULL, \'8\', \'2016\', \'641250\', \'641250\', \'0\', \'0\', NULL, \'76\', \'2016-08-24 13:28:08\', NULL, \'0\', \'49\')','gltransaction/journalPostingDelete','0.078000068664551','2016-09-27 15:05:00'),(354979,3,76,'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\', \'JL20160800000003\', \'1\', \'202\', \'0\', \'Payment for property tax assessment-July 2016\', \'0\', \'106875\', \'1\', \'0\', \'1\', \'0\', \'8\', \'2016\', NULL, NULL, NULL, \'0\', \'76\', \'2016-08-24 13:28:08\', NULL, \'2016-08-24 13:28:08\', \'0\', \'0\', \'175\', 48)','gltransaction/journalPostingDelete','0.062401056289673','2016-09-27 15:05:00'),(354980,3,76,'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\', \'JL20160800000003\', \'2\', \'79\', \'0\', \'Payment for property tax assessment-August onwards 2016\', \'0\', \'534375\', \'1\', \'0\', \'1\', \'0\', \'8\', \'2016\', NULL, NULL, NULL, \'0\', \'76\', \'2016-08-24 13:28:09\', NULL, \'2016-08-24 13:28:09\', \'0\', \'0\', \'176\', 48)','gltransaction/journalPostingDelete','0.031199932098389','2016-09-27 15:05:00'),(354981,3,76,'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\', \'JL20160800000003\', \'3\', \'137\', \'0\', \'Payment for 2nd term property tax assessment 2016\', \'641250\', \'0\', \'1\', \'0\', \'1\', \'0\', \'8\', \'2016\', NULL, NULL, NULL, \'0\', \'76\', \'2016-08-24 13:28:09\', NULL, \'2016-08-24 13:28:09\', \'0\', \'0\', \'177\', 48)','gltransaction/journalPostingDelete','0.046799898147583','2016-09-27 15:05:00'),(354982,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'47\'','Gltransaction/journalPosting','0.062400102615356','2016-09-27 15:10:25'),(354983,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000001\'','Gltransaction/journalPosting','0.062399864196777','2016-09-27 15:10:25'),(354984,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046800136566162','2016-09-27 15:10:25'),(354985,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'202\', \'2016\', \'8\', \'0\', \'106875\', -106875, \'76\', \'2016-09-27: 09:09:25\')','Gltransaction/journalPosting','0.046799898147583','2016-09-27 15:10:25'),(354986,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'48\'','Gltransaction/journalPosting','0.046799898147583','2016-09-27 15:10:25'),(354987,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000002\'','Gltransaction/journalPosting','0.046800136566162','2016-09-27 15:10:25'),(354988,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'373\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046799898147583','2016-09-27 15:10:25'),(354989,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'202\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046801090240479','2016-09-27 15:10:25'),(354990,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.062399864196777','2016-09-27 15:10:25'),(354991,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031200170516968','2016-09-27 15:10:26'),(354992,3,76,'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\', \'1199918.03\', \'69\', \'PP20160927\', \'1\', \'1\', \'1.00000\', \'2016-09-27\', \'810413\', 0, \'\', \'\', \'\', \'1199918.03\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.12479996681213','2016-09-27 15:15:15'),(354993,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 7,1,ID,totalAmount, totalPayable ,1199918.03,76 from comp_supplier_invoice where ID=10','aptransaction/saveSupplierPayment','0.093600034713745','2016-09-27 15:15:15'),(354994,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 1199918.03, totalPayable = totalPayable - 1199918.03 where ID = 10','aptransaction/saveSupplierPayment','0.031201124191284','2016-09-27 15:15:15'),(354995,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.093600034713745','2016-09-27 15:15:58'),(354996,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.015599966049194','2016-09-27 15:15:58'),(354997,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160900000016\' WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.046800136566162','2016-09-27 15:15:58'),(354998,3,76,'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\', \'AP20160900000016\', \'PP20160927[00000007]\', \'Payment [ PP20160927[00000007] ]\', \'3\', \'2016-09-27\', \'2016\', \'9\', 1199918.03, 1199918.03, \'76\')','aptransaction/paymentPosting','0.062400102615356','2016-09-27 15:15:58'),(354999,3,76,'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\', \'AP20160900000016\', 1, \'PI20160927[00000010]\', \'137\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1199918.03, \'1\', \'1\', \'1199918.03\', \'9\', \'2016\', \'1\', \'PP20160927[00000007]\', \'76\')','aptransaction/paymentPosting','0.046799898147583','2016-09-27 15:15:58'),(355000,3,76,'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, \'AP20160900000016\', \'PI20160927[00000010]\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1199918.03, \'1\', \'1\', \'1199918.03\', \'9\', \'2016\', \'PP20160927[00000007]\', \'1\', \'76\')','aptransaction/paymentPosting','0.031199932098389','2016-09-27 15:15:58'),(355001,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1199918.03, `total_amount_cr` = 1199918.03, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000016\'','aptransaction/paymentPosting','0.031200170516968','2016-09-27 15:15:58'),(355002,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'10\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031200170516968','2016-09-27 15:17:33'),(355003,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'3\'','Aptransaction/invoicePosting','0.10920000076294','2016-09-27 15:17:33'),(355004,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160800000024\' WHERE `ID` =  \'10\'','Aptransaction/invoicePosting','0.031199932098389','2016-09-27 15:17:33'),(355005,3,76,'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\', \'AP20160800000024\', \'PI20160927[00000010]\', \'Purchase Invoice Confirm [ PI20160927[00000010] ]\', \'3\', \'2016-08-31\', \'2016\', \'8\', 1199918.03, 1199918.03, \'76\')','Aptransaction/invoicePosting','0.093600034713745','2016-09-27 15:17:33'),(355006,3,76,'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\', \'AP20160800000024\', 1, \'Payment O&M- August 2016\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1131998.14, \'1\', \'1\', \'1131998.14\', \'8\', \'2016\', \'1\', \'PI20160927[00000010]\', NULL, \'76\')','Aptransaction/invoicePosting','0.093600034713745','2016-09-27 15:17:34'),(355007,3,76,'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, \'AP20160800000024\', \'Payment O&M- August 2016\', \'512\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1131998.14, \'1\', \'1\', \'1131998.14\', \'8\', \'2016\', \'1\', \'PI20160927[00000010]\', NULL, \'76\')','Aptransaction/invoicePosting','0.046799898147583','2016-09-27 15:17:34'),(355008,3,76,'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, \'AP20160800000024\', \'Payment O&M- August 2016\', \'82\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 67919.89, \'1\', \'1\', \'67919.89\', \'8\', \'2016\', \'1\', \'PI20160927[00000010]\', NULL, \'76\')','Aptransaction/invoicePosting','0.062400102615356','2016-09-27 15:17:34'),(355009,3,76,'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, \'AP20160800000024\', \'Payment O&M- August 2016\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 67919.89, \'1\', \'1\', \'67919.89\', \'8\', \'2016\', \'1\', \'PI20160927[00000010]\', NULL, \'76\')','Aptransaction/invoicePosting','0.10920095443726','2016-09-27 15:17:34'),(355010,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1199918.03, `total_amount_cr` = 1199918.03, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000024\'','Aptransaction/invoicePosting','0.031199932098389','2016-09-27 15:17:34'),(355011,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'8\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031199932098389','2016-09-27 15:18:08'),(355012,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'3\'','Aptransaction/invoicePosting','0.046800851821899','2016-09-27 15:18:08'),(355013,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160800000025\' WHERE `ID` =  \'8\'','Aptransaction/invoicePosting','0.031200170516968','2016-09-27 15:18:08'),(355014,3,76,'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\', \'AP20160800000025\', \'PI20160907[00000008]\', \'Purchase Invoice Confirm [ PI20160907[00000008] ]\', \'3\', \'2016-08-21\', \'2016\', \'8\', 0, 0, \'76\')','Aptransaction/invoicePosting','0.078000068664551','2016-09-27 15:18:08'),(355015,3,76,'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\', \'AP20160800000025\', 1, \'[03]\', \'202\', \'DINATIC HARDWARE & INDUSTRIAL SUPPLIES\', 680, 1, 1, \'680\', \'8\', \'2016\', \'1\', \'PI20160907[00000008]\', NULL, \'76\')','Aptransaction/invoicePosting','0.14039993286133','2016-09-27 15:18:08'),(355016,3,76,'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, \'AP20160800000025\', \'[03]\', \'512\', \'DINATIC HARDWARE & INDUSTRIAL SUPPLIES\', 680, 1, 1, \'680\', \'8\', \'2016\', \'1\', \'PI20160907[00000008]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015599966049194','2016-09-27 15:18:08'),(355017,3,76,'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\', \'AP20160800000025\', 3, \'[03]\', \'202\', \'DINATIC HARDWARE & INDUSTRIAL SUPPLIES\', 280, 1, 1, \'280\', \'8\', \'2016\', \'2\', \'PI20160907[00000008]\', NULL, \'76\')','Aptransaction/invoicePosting','0.046800136566162','2016-09-27 15:18:08'),(355018,3,76,'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\', 4, \'AP20160800000025\', \'[03]\', \'512\', \'DINATIC HARDWARE & INDUSTRIAL SUPPLIES\', 280, 1, 1, \'280\', \'8\', \'2016\', \'2\', \'PI20160907[00000008]\', NULL, \'76\')','Aptransaction/invoicePosting','0.031199932098389','2016-09-27 15:18:08'),(355019,3,76,'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\', \'AP20160800000025\', 5, \'[03]\', \'202\', \'DINATIC HARDWARE & INDUSTRIAL SUPPLIES\', 39.8, 1, 1, \'39.8\', \'8\', \'2016\', \'3\', \'PI20160907[00000008]\', NULL, \'76\')','Aptransaction/invoicePosting','0.031199932098389','2016-09-27 15:18:08'),(355020,3,76,'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\', 6, \'AP20160800000025\', \'[03]\', \'512\', \'DINATIC HARDWARE & INDUSTRIAL SUPPLIES\', 39.8, 1, 1, \'39.8\', \'8\', \'2016\', \'3\', \'PI20160907[00000008]\', NULL, \'76\')','Aptransaction/invoicePosting','0.031199932098389','2016-09-27 15:18:08'),(355021,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 999.8, `total_amount_cr` = 999.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000025\'','Aptransaction/invoicePosting','0.031200170516968','2016-09-27 15:18:08'),(355022,3,76,'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\', \'9560.1\', \'OPN\', \'2016-09-27\', \'810414\', \'VEOLIA WATER (DUNGUN) SDN. BHD.                                       \', \'1\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.12479996681213','2016-09-27 15:39:56'),(355023,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (7, \'76\', \'PMA &PMT 2012-2014 , FIRE CERTIFICATE 2011-2014\', \'1\', \'377\', \'9560.1\', \'9560.1\', \'2643\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.046800136566162','2016-09-27 15:39:56'),(355024,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.031199932098389','2016-09-27 15:40:17'),(355025,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000017\' WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.046800136566162','2016-09-27 15:40:17'),(355026,3,76,'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\', \'AP20160900000017\', \'Other Payment [OPN[00000007]]]\', \'Other Payment [OPN[00000007]]]\', \'810414\', \'3\', \'2016-09-27\', \'2016\', \'9\', 9560.1, 9560.1, \'76\')','gltransaction/otherpaymentposting','0.046799898147583','2016-09-27 15:40:17'),(355027,3,76,'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\', \'AP20160900000017\', 1, \'PMA &PMT 2012-2014 , FIRE CERTIFICATE 2011-2014\', \'137\', 9560.1, 1, 1, \'9560.1\', \'9\', \'2016\', \'1\', \'OPN[00000007]\', \'76\')','gltransaction/otherpaymentposting','0.078000068664551','2016-09-27 15:40:17'),(355028,3,76,'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\', \'AP20160900000017\', 2, \'PMA &PMT 2012-2014 , FIRE CERTIFICATE 2011-2014\', \'377\', 9560.1, 1, 1, \'9560.1\', \'9\', \'2016\', \'1\', \'OPN[00000007]\', \'76\')','gltransaction/otherpaymentposting','0.031199932098389','2016-09-27 15:40:17'),(355029,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 9560.1, `total_amount_cr` = 9560.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000017\'','gltransaction/otherpaymentposting','0.062400102615356','2016-09-27 15:40:17'),(355030,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.078001022338867','2016-09-27 15:40:17'),(355031,3,76,'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\', \'107\', \'\', \'\', \'RP\', \'2016-08-08\', \'1\', \'10000\', \'69\', \'003036\', \'0\', \'10000\')','arTransaction/saveNewReceivePayment','0.078000068664551','2016-09-27 15:44:15'),(355032,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (8, \'21\', \'10000\')','arTransaction/saveNewReceivePayment','0.046799898147583','2016-09-27 15:44:15'),(355033,3,76,'192.168.63.95','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'8164.880000000001\' WHERE `ID` =  \'21\'','arTransaction/saveNewReceivePayment','0.046800136566162','2016-09-27 15:44:15'),(355034,3,76,'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\', \'1.0\', \'97\', \'\', \'\', \'RP\', \'2016-08-10\', \'1\', \'16712.81\', \'69\', \'I0000001721060\', \'0\', \'16712.81\')','arTransaction/saveNewReceivePayment','0.12479996681213','2016-09-27 15:46:59'),(355035,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 9, \'11\', \'16712.81\')','arTransaction/saveNewReceivePayment','0.062400102615356','2016-09-27 15:46:59'),(355036,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'11\'','arTransaction/saveNewReceivePayment','0.077999830245972','2016-09-27 15:46:59'),(355037,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'102\', \'\', \'\', \'RP\', \'2016-08-16\', \'1\', \'1272019.5\', \'69\', \'I160816050722S\', \'0\', \'1272019.5\')','arTransaction/saveNewReceivePayment','0.046799898147583','2016-09-27 15:48:38'),(355038,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 10, \'8\', \'1272019.5\')','arTransaction/saveNewReceivePayment','0.046800136566162','2016-09-27 15:48:38'),(355039,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'8\'','arTransaction/saveNewReceivePayment','0.031199932098389','2016-09-27 15:48:39'),(355040,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'95\', \'\', \'\', \'RP\', \'2016-08-22\', \'1\', \'404844.1\', \'69\', \'TINV20160803\', \'0\', \'404844.1\')','arTransaction/saveNewReceivePayment','0.031200170516968','2016-09-27 15:49:41'),(355041,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 11, \'10\', \'404844.1\')','arTransaction/saveNewReceivePayment','0.031199932098389','2016-09-27 15:49:41'),(355042,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'10\'','arTransaction/saveNewReceivePayment','0.046800851821899','2016-09-27 15:49:41'),(355043,3,76,'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\', \'2016-08-29\', \'1\', \'59407.49\', \'69\', \'TINV20160802\', \'0\', \'59407.49\')','arTransaction/saveNewReceivePayment','0.046800136566162','2016-09-27 15:50:49'),(355044,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 12, \'7\', \'59407.49\')','arTransaction/saveNewReceivePayment','0.077999830245972','2016-09-27 15:50:49'),(355045,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'7\'','arTransaction/saveNewReceivePayment','0.062401056289673','2016-09-27 15:50:50'),(355046,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'93\', \'\', \'\', \'RP\', \'2016-08-30\', \'1\', \'166711.08\', \'69\', \'R160830949800S\', \'0\', \'166711.08\')','arTransaction/saveNewReceivePayment','0.046800136566162','2016-09-27 15:52:59'),(355047,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 13, \'1\', \'64053.89\')','arTransaction/saveNewReceivePayment','0.046799898147583','2016-09-27 15:52:59'),(355048,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'1\'','arTransaction/saveNewReceivePayment','0.031200170516968','2016-09-27 15:52:59'),(355049,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 13, \'2\', \'22235.62\')','arTransaction/saveNewReceivePayment','0.031199932098389','2016-09-27 15:52:59'),(355050,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'2\'','arTransaction/saveNewReceivePayment','0.078000068664551','2016-09-27 15:52:59'),(355051,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (3, 13, \'3\', \'19619.12\')','arTransaction/saveNewReceivePayment','0.093599796295166','2016-09-27 15:52:59'),(355052,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'3\'','arTransaction/saveNewReceivePayment','0.031201124191284','2016-09-27 15:52:59'),(355053,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (4, 13, \'4\', \'60554.41\')','arTransaction/saveNewReceivePayment','0.031199932098389','2016-09-27 15:52:59'),(355054,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'4\'','arTransaction/saveNewReceivePayment','0.031199932098389','2016-09-27 15:52:59'),(355055,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (5, 13, \'5\', \'248.04\')','arTransaction/saveNewReceivePayment','0.046800136566162','2016-09-27 15:52:59'),(355056,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'5\'','arTransaction/saveNewReceivePayment','0.031199932098389','2016-09-27 15:52:59'),(355057,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'13\' AND `updateAble` =  1','artransaction/paymentPosting','0.031199932098389','2016-09-27 15:53:42'),(355058,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'1\'','artransaction/paymentPosting','0.046800136566162','2016-09-27 15:53:42'),(355059,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160800000024\' WHERE `ID` =  \'13\'','artransaction/paymentPosting','0.093600988388062','2016-09-27 15:53:42'),(355060,3,76,'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\', \'AR20160800000024\', \'RP[00000013]\', \'Posting Received Payment [ RP[00000013] ]\', \'2\', \'2016-08-30\', \'2016\', \'8\', 166711.08, 166711.08, \'76\')','artransaction/paymentPosting','0.17159986495972','2016-09-27 15:53:42'),(355061,3,76,'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\', \'AR20160800000024\', 1, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 60554.41, \'1\', \'1\', \'60554.41\', \'8\', \'2016\', \'4\', \'RP[00000013]\', \'76\')','artransaction/paymentPosting','0.093600034713745','2016-09-27 15:53:42'),(355062,3,76,'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, \'AR20160800000024\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 60554.41, \'1\', \'1\', \'60554.41\', \'8\', \'2016\', \'4\', \'RP[00000013]\', \'76\')','artransaction/paymentPosting','0.031199932098389','2016-09-27 15:53:42'),(355063,3,76,'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\', \'AR20160800000024\', 3, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 248.04, \'1\', \'1\', \'248.04\', \'8\', \'2016\', \'5\', \'RP[00000013]\', \'76\')','artransaction/paymentPosting','0.031200170516968','2016-09-27 15:53:42'),(355064,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000024\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 248.04, \'1\', \'1\', \'248.04\', \'8\', \'2016\', \'5\', \'RP[00000013]\', \'76\')','artransaction/paymentPosting','0.031199932098389','2016-09-27 15:53:42'),(355065,3,76,'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\', \'AR20160800000024\', 5, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 64053.89, \'1\', \'1\', \'64053.89\', \'8\', \'2016\', \'1\', \'RP[00000013]\', \'76\')','artransaction/paymentPosting','0.031199932098389','2016-09-27 15:53:42'),(355066,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20160800000024\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 64053.89, \'1\', \'1\', \'64053.89\', \'8\', \'2016\', \'1\', \'RP[00000013]\', \'76\')','artransaction/paymentPosting','0.031199932098389','2016-09-27 15:53:42'),(355067,3,76,'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\', \'AR20160800000024\', 7, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 22235.62, \'1\', \'1\', \'22235.62\', \'8\', \'2016\', \'2\', \'RP[00000013]\', \'76\')','artransaction/paymentPosting','0.062400102615356','2016-09-27 15:53:42'),(355068,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 8, \'AR20160800000024\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 22235.62, \'1\', \'1\', \'22235.62\', \'8\', \'2016\', \'2\', \'RP[00000013]\', \'76\')','artransaction/paymentPosting','0.031201124191284','2016-09-27 15:53:42'),(355069,3,76,'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\', \'AR20160800000024\', 9, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 19619.12, \'1\', \'1\', \'19619.12\', \'8\', \'2016\', \'3\', \'RP[00000013]\', \'76\')','artransaction/paymentPosting','0.031199932098389','2016-09-27 15:53:42'),(355070,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 10, \'AR20160800000024\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 19619.12, \'1\', \'1\', \'19619.12\', \'8\', \'2016\', \'3\', \'RP[00000013]\', \'76\')','artransaction/paymentPosting','0.031199932098389','2016-09-27 15:53:42'),(355071,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'12\' AND `updateAble` =  1','artransaction/paymentPosting','0.046799898147583','2016-09-27 15:53:43'),(355072,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'1\'','artransaction/paymentPosting','0.046800136566162','2016-09-27 15:53:43'),(355073,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160800000025\' WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.031199932098389','2016-09-27 15:53:43'),(355074,3,76,'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\', \'AR20160800000025\', \'RP[00000012]\', \'Posting Received Payment [ RP[00000012] ]\', \'2\', \'2016-08-29\', \'2016\', \'8\', 59407.49, 59407.49, \'76\')','artransaction/paymentPosting','0.062400102615356','2016-09-27 15:53:43'),(355075,3,76,'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\', \'AR20160800000025\', 1, \'PETRONAS CHEMICALS LDPE SDN BHD\', \'56\', 59407.49, \'1\', \'1\', \'59407.49\', \'8\', \'2016\', \'1\', \'RP[00000012]\', \'76\')','artransaction/paymentPosting','0.031199932098389','2016-09-27 15:53:43'),(355076,3,76,'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, \'AR20160800000025\', \'PETRONAS CHEMICALS LDPE SDN BHD\', \'137\', 59407.49, \'1\', \'1\', \'59407.49\', \'8\', \'2016\', \'1\', \'RP[00000012]\', \'76\')','artransaction/paymentPosting','0.031199932098389','2016-09-27 15:53:43'),(355077,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'11\' AND `updateAble` =  1','artransaction/paymentPosting','0.031199932098389','2016-09-27 15:53:44'),(355078,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'1\'','artransaction/paymentPosting','0.046799898147583','2016-09-27 15:53:44'),(355079,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160800000026\' WHERE `ID` =  \'11\'','artransaction/paymentPosting','0.031199932098389','2016-09-27 15:53:44'),(355080,3,76,'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\', \'AR20160800000026\', \'RP[00000011]\', \'Posting Received Payment [ RP[00000011] ]\', \'2\', \'2016-08-22\', \'2016\', \'8\', 404844.1, 404844.1, \'76\')','artransaction/paymentPosting','0.031200170516968','2016-09-27 15:53:44'),(355081,3,76,'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\', \'AR20160800000026\', 1, \'CJ BIO MALAYSIA SDN BHD\', \'56\', 404844.1, \'1\', \'1\', \'404844.1\', \'8\', \'2016\', \'1\', \'RP[00000011]\', \'76\')','artransaction/paymentPosting','0.046799898147583','2016-09-27 15:53:44'),(355082,3,76,'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, \'AR20160800000026\', \'CJ BIO MALAYSIA SDN BHD\', \'137\', 404844.1, \'1\', \'1\', \'404844.1\', \'8\', \'2016\', \'1\', \'RP[00000011]\', \'76\')','artransaction/paymentPosting','0.078001022338867','2016-09-27 15:53:44'),(355083,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'10\' AND `updateAble` =  1','artransaction/paymentPosting','0.031200170516968','2016-09-27 15:53:44'),(355084,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'1\'','artransaction/paymentPosting','0.031199932098389','2016-09-27 15:53:44'),(355085,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160800000027\' WHERE `ID` =  \'10\'','artransaction/paymentPosting','0.046800136566162','2016-09-27 15:53:44'),(355086,3,76,'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\', \'AR20160800000027\', \'RP[00000010]\', \'Posting Received Payment [ RP[00000010] ]\', \'2\', \'2016-08-16\', \'2016\', \'8\', 1272019.5, 1272019.5, \'76\')','artransaction/paymentPosting','0.031199932098389','2016-09-27 15:53:44'),(355087,3,76,'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\', \'AR20160800000027\', 1, \'PETRONAS GAS BERHAD\', \'56\', 1272019.5, \'1\', \'1\', \'1272019.5\', \'8\', \'2016\', \'1\', \'RP[00000010]\', \'76\')','artransaction/paymentPosting','0.031199932098389','2016-09-27 15:53:45'),(355088,3,76,'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, \'AR20160800000027\', \'PETRONAS GAS BERHAD\', \'137\', 1272019.5, \'1\', \'1\', \'1272019.5\', \'8\', \'2016\', \'1\', \'RP[00000010]\', \'76\')','artransaction/paymentPosting','0.031200170516968','2016-09-27 15:53:45'),(355089,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'9\' AND `updateAble` =  1','artransaction/paymentPosting','0.031199932098389','2016-09-27 15:53:45'),(355090,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'1\'','artransaction/paymentPosting','0.031199932098389','2016-09-27 15:53:45'),(355091,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160800000028\' WHERE `ID` =  \'9\'','artransaction/paymentPosting','0.031200170516968','2016-09-27 15:53:45'),(355092,3,76,'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\', \'AR20160800000028\', \'RP[00000009]\', \'Posting Received Payment [ RP[00000009] ]\', \'2\', \'2016-08-10\', \'2016\', \'8\', 16712.81, 16712.81, \'76\')','artransaction/paymentPosting','0.031199932098389','2016-09-27 15:53:45'),(355093,3,76,'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\', \'AR20160800000028\', 1, \'ARKEMA THIOCHEMICALS SDN BHD\', \'56\', 16712.81, \'1\', \'1\', \'16712.81\', \'8\', \'2016\', \'1\', \'RP[00000009]\', \'76\')','artransaction/paymentPosting','0.031199932098389','2016-09-27 15:53:45'),(355094,3,76,'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, \'AR20160800000028\', \'ARKEMA THIOCHEMICALS SDN BHD\', \'137\', 16712.81, \'1\', \'1\', \'16712.81\', \'8\', \'2016\', \'1\', \'RP[00000009]\', \'76\')','artransaction/paymentPosting','0.031200170516968','2016-09-27 15:53:45'),(355095,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'8\' AND `updateAble` =  1','artransaction/paymentPosting','0.031199932098389','2016-09-27 15:53:46'),(355096,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'1\'','artransaction/paymentPosting','0.046800136566162','2016-09-27 15:53:46'),(355097,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160800000029\' WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.031199932098389','2016-09-27 15:53:46'),(355098,3,76,'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\', \'AR20160800000029\', \'RP[00000008]\', \'Posting Received Payment [ RP[00000008] ]\', \'2\', \'2016-08-08\', \'2016\', \'8\', 10000, 10000, \'76\')','artransaction/paymentPosting','0.093600034713745','2016-09-27 15:53:46'),(355099,3,76,'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\', \'AR20160800000029\', 1, \'HAKIKAT ENGINEERING SDN. BHD.\', \'56\', 10000, \'1\', \'1\', \'10000\', \'8\', \'2016\', \'12\', \'RP[00000008]\', \'76\')','artransaction/paymentPosting','0.031199932098389','2016-09-27 15:53:46'),(355100,3,76,'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, \'AR20160800000029\', \'HAKIKAT ENGINEERING SDN. BHD.\', \'137\', 10000, \'1\', \'1\', \'10000\', \'8\', \'2016\', \'12\', \'RP[00000008]\', \'76\')','artransaction/paymentPosting','0.031199932098389','2016-09-27 15:53:46'),(355101,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'114\'','Gltransaction/journalPosting','0.046799898147583','2016-09-27 16:05:05'),(355102,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000024\'','Gltransaction/journalPosting','0.031200170516968','2016-09-27 16:05:05'),(355103,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-27 16:05:05'),(355104,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'512\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-27 16:05:05'),(355105,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031200170516968','2016-09-27 16:05:05'),(355106,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-27 16:05:05'),(355107,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'115\'','Gltransaction/journalPosting','0.046800136566162','2016-09-27 16:05:06'),(355108,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000025\'','Gltransaction/journalPosting','0.12480092048645','2016-09-27 16:05:06'),(355109,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'202\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.062400102615356','2016-09-27 16:05:06'),(355110,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'512\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-27 16:05:06'),(355111,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'202\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046799898147583','2016-09-27 16:05:06'),(355112,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'512\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031200170516968','2016-09-27 16:05:06'),(355113,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'202\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-27 16:05:06'),(355114,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'512\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-27 16:05:06'),(355115,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'117\'','Gltransaction/journalPosting','0.031199932098389','2016-09-27 16:05:07'),(355116,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000024\'','Gltransaction/journalPosting','0.031200170516968','2016-09-27 16:05:07'),(355117,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-27 16:05:07'),(355118,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046799898147583','2016-09-27 16:05:07'),(355119,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031200170516968','2016-09-27 16:05:07'),(355120,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046799898147583','2016-09-27 16:05:07'),(355121,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031200170516968','2016-09-27 16:05:07'),(355122,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046799898147583','2016-09-27 16:05:07'),(355123,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046800136566162','2016-09-27 16:05:07'),(355124,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046799898147583','2016-09-27 16:05:07'),(355125,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046801090240479','2016-09-27 16:05:07'),(355126,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.062399864196777','2016-09-27 16:05:07'),(355127,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'118\'','Gltransaction/journalPosting','0.046800136566162','2016-09-27 16:05:08'),(355128,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000025\'','Gltransaction/journalPosting','0.046799898147583','2016-09-27 16:05:08'),(355129,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046799898147583','2016-09-27 16:05:08'),(355130,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031200170516968','2016-09-27 16:05:08'),(355131,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'119\'','Gltransaction/journalPosting','0.031199932098389','2016-09-27 16:05:08'),(355132,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000026\'','Gltransaction/journalPosting','0.062399864196777','2016-09-27 16:05:08'),(355133,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046800136566162','2016-09-27 16:05:09'),(355134,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046799898147583','2016-09-27 16:05:09'),(355135,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'120\'','Gltransaction/journalPosting','0.078001022338867','2016-09-27 16:05:09'),(355136,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000027\'','Gltransaction/journalPosting','0.078000068664551','2016-09-27 16:05:09'),(355137,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046800136566162','2016-09-27 16:05:09'),(355138,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046799898147583','2016-09-27 16:05:09'),(355139,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'121\'','Gltransaction/journalPosting','0.031199932098389','2016-09-27 16:05:10'),(355140,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000028\'','Gltransaction/journalPosting','0.031200885772705','2016-09-27 16:05:10'),(355141,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031200170516968','2016-09-27 16:05:10'),(355142,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046799898147583','2016-09-27 16:05:10'),(355143,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'122\'','Gltransaction/journalPosting','0.031199932098389','2016-09-27 16:05:10'),(355144,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000029\'','Gltransaction/journalPosting','0.046800136566162','2016-09-27 16:05:10'),(355145,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-27 16:05:10'),(355146,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-27 16:05:10'),(355147,3,76,'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\', \'0.53\', \'OPN\', \'2016-08-30\', \'BANK STATEMENT AUGUST\', \'MAYBANK ISLAMIC                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10920000076294','2016-09-27 16:14:52'),(355148,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (8, \'76\', \'BANK CHARGES- AUGUST\', \'1\', \'555\', \'0.53\', \'0.53\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.093600988388062','2016-09-27 16:14:52'),(355149,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'3\'','gltransaction/otherpaymentposting','0.046800136566162','2016-09-27 16:15:14'),(355150,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000026\' WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.031199932098389','2016-09-27 16:15:14'),(355151,3,76,'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\', \'AP20160800000026\', \'Other Payment [OPN[00000008]]]\', \'Other Payment [OPN[00000008]]]\', \'BANK STATEMENT AUGUST\', \'3\', \'2016-08-30\', \'2016\', \'8\', 0.53, 0.53, \'76\')','gltransaction/otherpaymentposting','0.062399864196777','2016-09-27 16:15:14'),(355152,3,76,'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\', \'AP20160800000026\', 1, \'BANK CHARGES- AUGUST\', \'137\', 0.53, 1, \'1\', \'0.53\', \'8\', \'2016\', \'1\', \'OPN[00000008]\', \'76\')','gltransaction/otherpaymentposting','0.046800136566162','2016-09-27 16:15:14'),(355153,3,76,'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\', \'AP20160800000026\', 2, \'BANK CHARGES- AUGUST\', \'555\', 0.53, 1, \'1\', \'0.53\', \'8\', \'2016\', \'1\', \'OPN[00000008]\', \'76\')','gltransaction/otherpaymentposting','0.031199932098389','2016-09-27 16:15:14'),(355154,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000026\'','gltransaction/otherpaymentposting','0.031199932098389','2016-09-27 16:15:14'),(355155,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.046799898147583','2016-09-27 16:15:14'),(355156,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'123\'','Gltransaction/journalPosting','0.046799898147583','2016-09-27 16:23:39'),(355157,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000026\'','Gltransaction/journalPosting','0.031200170516968','2016-09-27 16:23:39'),(355158,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046799898147583','2016-09-27 16:23:39'),(355159,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'44\', \'555\', \'2016\', \'8\', \'0.53\', \'0\', 0.53, \'76\', \'2016-09-27: 10:09:39\')','Gltransaction/journalPosting','0.046800136566162','2016-09-27 16:23:39'),(355160,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'6\'','Gltransaction/journal_head_','0.093600988388062','2016-09-27 16:42:14'),(355161,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160800000007\', \'Being land concessional expenses- August 2016 (PSKT)\', \'Table provided by Nabila\', \'1\', \'2016-08-31\', \'2016\', \'8\', \'76\')','Gltransaction/journal_head_','0.062400102615356','2016-09-27 16:42:14'),(355162,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-09-27 16:42:15'),(355163,3,76,'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` =  \'JL20160800000007\'','gltransaction/journaldetails_insert','0.031200170516968','2016-09-27 16:42:15'),(355164,3,76,'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\', \'JL20160800000007\', \'1\', \'Being land concessional expenses- August 2016 (PSKT)\', \'374\', \'2016\', \'8\', 1, \'1\', \'\', \'14960.42\', \'76\')','gltransaction/journaldetails_insert','0.062399864196777','2016-09-27 16:42:15'),(355165,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-09-27 16:42:15'),(355166,3,76,'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` =  \'JL20160800000007\'','gltransaction/journaldetails_insert','0.046799898147583','2016-09-27 16:42:15'),(355167,3,76,'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\', \'JL20160800000007\', \'2\', \'Being land concessional expenses- August 2016 (PSKT)\', \'79\', \'2016\', \'8\', 1, \'1\', \'14960.42\', \'\', \'76\')','gltransaction/journaldetails_insert','0.031199932098389','2016-09-27 16:42:15'),(355168,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'124\'','Gltransaction/journalPosting','0.046800851821899','2016-09-27 16:42:40'),(355169,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000007\'','Gltransaction/journalPosting','0.031199932098389','2016-09-27 16:42:40'),(355170,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'374\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-27 16:42:40'),(355171,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'79\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-27 16:42:40'),(355172,3,76,'192.168.63.95','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2016-09-27 17:03:28'),(355173,3,76,'192.168.63.95','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2016-09-27 17:03:36'),(355174,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.046799898147583','2016-09-27 17:17:12'),(355175,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'3\'','Aptransaction/invoicePosting','0.031199932098389','2016-09-27 17:17:12'),(355176,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160800000027\' WHERE `ID` =  \'2\'','Aptransaction/invoicePosting','0.031199932098389','2016-09-27 17:17:12'),(355177,3,76,'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\', \'AP20160800000027\', \'PI20160824[00000002]\', \'Purchase Invoice Confirm [ PI20160824[00000002] ]\', \'3\', \'2016-08-24\', \'2016\', \'8\', 705375, 705375, \'76\')','Aptransaction/invoicePosting','0.031200170516968','2016-09-27 17:17:12'),(355178,3,76,'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\', \'AP20160800000027\', 1, \'PAYMENT FOR 2ND HALF YEAR 2016\', \'202\', \'MAJLIS PERBANDARAN DUNGUN\', 705375, \'1\', \'1\', \'705375\', \'8\', \'2016\', \'2\', \'PI20160824[00000002]\', NULL, \'76\')','Aptransaction/invoicePosting','0.046799898147583','2016-09-27 17:17:12'),(355179,3,76,'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, \'AP20160800000027\', \'PAYMENT FOR 2ND HALF YEAR 2016\', \'373\', \'MAJLIS PERBANDARAN DUNGUN\', 705375, \'1\', \'1\', \'705375\', \'8\', \'2016\', \'2\', \'PI20160824[00000002]\', NULL, \'76\')','Aptransaction/invoicePosting','0.031199932098389','2016-09-27 17:17:12'),(355180,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 705375, `total_amount_cr` = 705375, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000027\'','Aptransaction/invoicePosting','0.031200170516968','2016-09-27 17:17:12'),(355181,3,76,'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\', \'2016-08-01\', \'2016-08-31\', \'2016-09-30\', 2192651.59, 131559.09, 1131998.14, 67919.89, 63639.2, 0, \'0\', 0, 0, 0, 0, 0, 0, 0, 0, 0, \'36001\', \'131559.09\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 131559.09, \'NUR AINI BT DZULKEFLEE\', \'870906115672\', \'\', \'\', \'MALAYSIA\', \'2016-09-27\')','gst03/saveGstRpt','0.078000068664551','2016-09-27 17:22:32'),(355182,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'6\'','Gltransaction/journal_head_','0.046799898147583','2016-09-28 08:13:41'),(355183,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160800000008\', \'Netting GST 03 August 2016\', \'GST 03 report\', \'1\', \'2016-08-31\', \'2016\', \'8\', \'76\')','Gltransaction/journal_head_','0.062400102615356','2016-09-28 08:13:41'),(355184,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-09-28 08:13:42'),(355185,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'131559.09\', `total_amount_cr` = \'131559.09\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000008\'','gltransaction/journaldetails_insert','0.046799898147583','2016-09-28 08:13:42'),(355186,3,76,'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\', \'JL20160800000008\', \'1\', \'GST netting for August 2016\', \'232\', \'2016\', \'8\', 1, \'1\', \'\', \'131559.09\', \'76\')','gltransaction/journaldetails_insert','0.062400102615356','2016-09-28 08:13:42'),(355187,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-09-28 08:13:42'),(355188,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'131559.09\', `total_amount_cr` = \'131559.09\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000008\'','gltransaction/journaldetails_insert','0.031199932098389','2016-09-28 08:13:42'),(355189,3,76,'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\', \'JL20160800000008\', \'2\', \'GST netting for August 2016\', \'82\', \'2016\', \'8\', 1, \'1\', \'67919.89\', \'\', \'76\')','gltransaction/journaldetails_insert','0.062400102615356','2016-09-28 08:13:42'),(355190,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2016-09-28 08:13:42'),(355191,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'131559.09\', `total_amount_cr` = \'131559.09\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000008\'','gltransaction/journaldetails_insert','0.031199932098389','2016-09-28 08:13:42'),(355192,3,76,'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\', \'JL20160800000008\', \'3\', \'GST netting for August 2016\', \'235\', \'2016\', \'8\', 1, \'1\', \'63639.20\', \'\', \'76\')','gltransaction/journaldetails_insert','0.031200170516968','2016-09-28 08:13:42'),(355193,3,76,'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\', \'63639.2\', \'OPN\', \'2016-09-28\', \'810415\', \'KETUA PENGARAH KASTAM MALAYSIA                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.062400102615356','2016-09-28 08:17:18'),(355194,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (9, \'76\', \'Payment for GST August\', \'1\', \'235\', \'63639.2\', \'63639.2\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.031200885772705','2016-09-28 08:17:18'),(355195,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.046799898147583','2016-09-28 08:18:15'),(355196,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000018\' WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.046800136566162','2016-09-28 08:18:16'),(355197,3,76,'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\', \'AP20160900000018\', \'Other Payment [OPN[00000009]]]\', \'Other Payment [OPN[00000009]]]\', \'810415\', \'3\', \'2016-09-28\', \'2016\', \'9\', 63639.2, 63639.2, \'76\')','gltransaction/otherpaymentposting','0.077999830245972','2016-09-28 08:18:16'),(355198,3,76,'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\', \'AP20160900000018\', 1, \'Payment for GST August\', \'137\', 63639.2, 1, \'1\', \'63639.2\', \'9\', \'2016\', \'1\', \'OPN[00000009]\', \'76\')','gltransaction/otherpaymentposting','0.12480020523071','2016-09-28 08:18:16'),(355199,3,76,'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\', \'AP20160900000018\', 2, \'Payment for GST August\', \'235\', 63639.2, 1, \'1\', \'63639.2\', \'9\', \'2016\', \'1\', \'OPN[00000009]\', \'76\')','gltransaction/otherpaymentposting','0.031199932098389','2016-09-28 08:18:16'),(355200,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 63639.2, `total_amount_cr` = 63639.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000018\'','gltransaction/otherpaymentposting','0.093600988388062','2016-09-28 08:18:16'),(355201,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.046799898147583','2016-09-28 08:18:16'),(355202,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'126\'','Gltransaction/journalPosting','0.046799898147583','2016-09-28 08:19:39'),(355203,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000008\'','Gltransaction/journalPosting','0.031200885772705','2016-09-28 08:19:39'),(355204,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-28 08:19:39'),(355205,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-28 08:19:39'),(355206,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'235\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-09-28 08:19:39'),(355207,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'6\'','Gltransaction/journal_head_','0.03217887878418','2016-09-28 14:42:49'),(355208,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160800000009\', \'Being depreciation for PPE- August 2016\', \'Summary of fixed asset listing\', \'1\', \'2016-08-31\', \'2016\', \'8\', \'76\')','Gltransaction/journal_head_','0.024026870727539','2016-09-28 14:42:49'),(355209,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00054597854614258','2016-09-28 14:42:50'),(355210,3,76,'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` =  \'JL20160800000009\'','gltransaction/journaldetails_insert','0.026990175247192','2016-09-28 14:42:50'),(355211,3,76,'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\', \'JL20160800000009\', \'1\', \'Depreciation plant - August 2016\', \'354\', \'2016\', \'8\', 1, \'1\', \'\', \'75465.86\', \'76\')','gltransaction/journaldetails_insert','0.058333158493042','2016-09-28 14:42:50'),(355212,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00056886672973633','2016-09-28 14:42:50'),(355213,3,76,'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` =  \'JL20160800000009\'','gltransaction/journaldetails_insert','0.049860000610352','2016-09-28 14:42:50'),(355214,3,76,'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\', \'JL20160800000009\', \'2\', \'Depreciation plant - August 2016\', \'12\', \'2016\', \'8\', 1, \'1\', \'75465.86\', \'\', \'76\')','gltransaction/journaldetails_insert','0.049332857131958','2016-09-28 14:42:50'),(355215,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'6\'','Gltransaction/journal_head_','0.020473957061768','2016-09-28 14:45:17'),(355216,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160800000010\', \'Being depreciation for motor vehicle- August 2016\', \'Summary of fixed asset listing\', \'1\', \'2016-08-31\', \'2016\', \'8\', \'76\')','Gltransaction/journal_head_','0.025141954421997','2016-09-28 14:45:17'),(355217,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00074481964111328','2016-09-28 14:45:18'),(355218,3,76,'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` =  \'JL20160800000010\'','gltransaction/journaldetails_insert','0.046632051467896','2016-09-28 14:45:18'),(355219,3,76,'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\', \'JL20160800000010\', \'1\', \'Being depreciation for motor vehicle- August 2016\', \'358\', \'2016\', \'8\', 1, \'1\', \'\', \'1875\', \'76\')','gltransaction/journaldetails_insert','0.048197031021118','2016-09-28 14:45:18'),(355220,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0005490779876709','2016-09-28 14:45:18'),(355221,3,76,'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` =  \'JL20160800000010\'','gltransaction/journaldetails_insert','0.095943927764893','2016-09-28 14:45:18'),(355222,3,76,'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\', \'JL20160800000010\', \'2\', \'Being depreciation for motor vehicle- August 2016\', \'16\', \'2016\', \'8\', 1, \'1\', \'1875\', \'\', \'76\')','gltransaction/journaldetails_insert','0.073763132095337','2016-09-28 14:45:18'),(355223,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'6\'','Gltransaction/journal_head_','0.042299032211304','2016-09-28 14:46:51'),(355224,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160800000011\', \'Being depreciation for accounting system- August 2016\', \'Summary of fixed asset listing\', \'1\', \'2016-08-31\', \'2016\', \'8\', \'76\')','Gltransaction/journal_head_','0.058090925216675','2016-09-28 14:46:51'),(355225,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00054597854614258','2016-09-28 14:46:51'),(355226,3,76,'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` =  \'JL20160800000011\'','gltransaction/journaldetails_insert','0.025753021240234','2016-09-28 14:46:52'),(355227,3,76,'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\', \'JL20160800000011\', \'1\', \'\', \'357\', \'2016\', \'8\', 1, \'1\', \'\', \'74\', \'76\')','gltransaction/journaldetails_insert','0.024029016494751','2016-09-28 14:46:52'),(355228,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00054502487182617','2016-09-28 14:46:52'),(355229,3,76,'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` =  \'JL20160800000011\'','gltransaction/journaldetails_insert','0.022879838943481','2016-09-28 14:46:52'),(355230,3,76,'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\', \'JL20160800000011\', \'2\', \'\', \'15\', \'2016\', \'8\', 1, \'1\', \'74\', \'\', \'76\')','gltransaction/journaldetails_insert','0.02381706237793','2016-09-28 14:46:52'),(355231,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'128\'','Gltransaction/journalPosting','0.024117946624756','2016-09-28 14:48:10'),(355232,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000009\'','Gltransaction/journalPosting','0.025211811065674','2016-09-28 14:48:10'),(355233,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'354\', \'2016\', \'8\', \'75465.86\', \'0\', 75465.86, \'76\', \'2016-09-28: 08:09:10\')','Gltransaction/journalPosting','0.056023836135864','2016-09-28 14:48:10'),(355234,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'12\', \'2016\', \'8\', \'0\', \'75465.86\', -75465.86, \'76\', \'2016-09-28: 08:09:10\')','Gltransaction/journalPosting','0.021620035171509','2016-09-28 14:48:10'),(355235,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'129\'','Gltransaction/journalPosting','0.054954051971436','2016-09-28 14:48:11'),(355236,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000010\'','Gltransaction/journalPosting','0.02403712272644','2016-09-28 14:48:11'),(355237,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'358\', \'2016\', \'8\', \'1875\', \'0\', 1875, \'76\', \'2016-09-28: 08:09:11\')','Gltransaction/journalPosting','0.023987054824829','2016-09-28 14:48:11'),(355238,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'16\', \'2016\', \'8\', \'0\', \'1875\', -1875, \'76\', \'2016-09-28: 08:09:11\')','Gltransaction/journalPosting','0.022469043731689','2016-09-28 14:48:11'),(355239,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'130\'','Gltransaction/journalPosting','0.018963098526001','2016-09-28 14:48:11'),(355240,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000011\'','Gltransaction/journalPosting','0.025204181671143','2016-09-28 14:48:11'),(355241,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'357\', \'2016\', \'8\', \'74\', \'0\', 74, \'76\', \'2016-09-28: 08:09:11\')','Gltransaction/journalPosting','0.023256063461304','2016-09-28 14:48:11'),(355242,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'15\', \'2016\', \'8\', \'0\', \'74\', -74, \'76\', \'2016-09-28: 08:09:11\')','Gltransaction/journalPosting','0.023144006729126','2016-09-28 14:48:11'),(355243,3,76,'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\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'TN HAJI AMIR BIN IBRAHIM\', \'\', \'407591-M\', \'DUNGUN\', \'LOJI AIR BEKALAN AIR KIPC\', \'KM 13, JALAN DUNGUN - BUKIT BESI\', \'P.O BOX 727\', \'DUNGUN\', \'23000\', \'1932\', \'458\', 0, 0, \'09 8451322\', \'\', \'09 8451297\', \'\', \'\', \'95\', \'\', \'\', \'\', 0, \'2016-09-28\', \'6\', \'1\')','CustomerSetup/CustomerNew','0.021543025970459','2016-09-28 15:07:35'),(355244,3,76,'192.168.63.95','insert','INSERT INTO `customer_address` (`companyID`, `customerID`, `addressCode`, `addressName`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`) VALUES (\'3\', \'108\', \'DUNGUN\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'LOJI AIR BEKALAN AIR KIPC\', \'KM 13, JALAN DUNGUN - BUKIT BESI\', \'P.O BOX 727\', \'DUNGUN\', \'23000\', \'1932\', \'458\', \'76\', \'2016-09-28 09-09-39\')','CustomerSetup/shiptoNew','0.02620005607605','2016-09-28 15:11:07'),(355245,3,76,'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\', \'TINV20161004\', \'2016-09-30\', \'\', \'\', \'\', \'6\', \'3\', \'1.00000\', \'80\', 0, \'761292\', \'761292\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.10031390190125','2016-10-04 14:14:17'),(355246,3,76,'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 (25, \'1\', \'76\', \'1\', \'513000\', \'15\', \'SALES TO PET CHEM DERIVATIVES\', \'1.4\', \'718200\', \'2624\', \'6\', \'43092\', \'761292\')','Artransaction/saveNewDirectSaleInvoice','0.094735145568848','2016-10-04 14:14:17'),(355247,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'43092\', `totalAmount` = \'761292\' WHERE `ID` =  25','Artransaction/saveNewDirectSaleInvoice','0.046531915664673','2016-10-04 14:14:17'),(355248,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `updatedBy` = \'76\', `itemID` = \'1\', `umID` = \'15\', `itemdescription` = \'SALES TO PET CHEM DERIVATIVES - SEPTEMBER 2016\', `unitPrice` = \'1.4\', `quantity` = \'513000\', `amountExcludedTax` = \'718200\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'43092\', `amountIncludedTax` = \'761292\' WHERE `ID` =  \'25\'','Artransaction/updateRowDetail','0.036515951156616','2016-10-04 14:15:45'),(355249,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'43092\', `totalAmount` = \'761292\', `totalReceivable` = \'761292\' WHERE `ID` =  \'25\'','Artransaction/updateRowDetail','0.00043988227844238','2016-10-04 14:15:45'),(355250,3,76,'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\', \'TINV20161004\', \'2016-09-30\', \'\', \'\', \'\', \'6\', \'4\', \'1.00000\', \'80\', 0, \'59934.31\', \'59934.31\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.065680980682373','2016-10-04 14:17:55'),(355251,3,76,'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 (26, \'1\', \'76\', \'1\', \'40387\', \'15\', \'SALES TO PET CHEM LDPE - SEPTEMBER 2016\', \'1.4\', \'56541.8\', \'2624\', \'6\', \'3392.51\', \'59934.31\')','Artransaction/saveNewDirectSaleInvoice','0.029518127441406','2016-10-04 14:17:55'),(355252,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3392.51\', `totalAmount` = \'59934.31\' WHERE `ID` =  26','Artransaction/saveNewDirectSaleInvoice','0.060326099395752','2016-10-04 14:17:55'),(355253,3,76,'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\', \'TINV20161004\', \'2016-09-30\', \'\', \'\', \'\', \'6\', \'5\', \'1.00000\', \'80\', 0, \'1218945.73\', \'1218945.73\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.071148157119751','2016-10-04 14:20:05'),(355254,3,76,'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 (27, \'1\', \'76\', \'1\', \'821392\', \'15\', \'SALES TO PETRONAS GAS BHD- SEPTEMBER 2016\', \'1.4\', \'1149948.8\', \'2624\', \'6\', \'68996.93\', \'1218945.73\')','Artransaction/saveNewDirectSaleInvoice','0.12002015113831','2016-10-04 14:20:05'),(355255,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'68996.93\', `totalAmount` = \'1218945.73\' WHERE `ID` =  27','Artransaction/saveNewDirectSaleInvoice','0.040457010269165','2016-10-04 14:20:05'),(355256,3,76,'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\', \'TINV20161004\', \'2016-09-30\', \'\', \'\', \'\', \'6\', \'6\', \'1.00000\', \'80\', 0, \'4543.74\', \'4543.74\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.058398962020874','2016-10-04 14:23:25'),(355257,3,76,'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 (28, \'1\', \'76\', \'1\', \'3061.82\', \'15\', \'SALES TO HI - ESSENCE CABLE - SEPTEMBER 2016\', \'1.4\', \'4286.55\', \'2624\', \'6\', \'257.19\', \'4543.74\')','Artransaction/saveNewDirectSaleInvoice','0.058556079864502','2016-10-04 14:23:25'),(355258,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'257.19\', `totalAmount` = \'4543.74\' WHERE `ID` =  28','Artransaction/saveNewDirectSaleInvoice','0.030218124389648','2016-10-04 14:23:25'),(355259,3,76,'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\', \'TINV20161004\', \'2016-09-30\', \'\', \'\', \'\', \'6\', \'7\', \'1.00000\', \'80\', 0, \'151373.94\', \'151373.94\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.028944969177246','2016-10-04 14:27:27'),(355260,3,76,'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 (29, \'1\', \'76\', \'1\', \'102004\', \'15\', \'SALES TO CJ BIO MALAYSIA - SEPTEMBER 2016\', \'1.4\', \'142805.6\', \'2624\', \'6\', \'8568.34\', \'151373.94\')','Artransaction/saveNewDirectSaleInvoice','0.066664934158325','2016-10-04 14:27:27'),(355261,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'8568.34\', `totalAmount` = \'151373.94\' WHERE `ID` =  29','Artransaction/saveNewDirectSaleInvoice','0.063869953155518','2016-10-04 14:27:27'),(355262,3,76,'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\', \'TINV20161004\', \'2016-09-30\', \'\', \'\', \'\', \'6\', \'8\', \'1.00000\', \'80\', 0, \'15941.13\', \'15941.13\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.074646949768066','2016-10-04 14:29:28'),(355263,3,76,'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 (30, \'1\', \'76\', \'1\', \'10742\', \'15\', \'SALES TO ARKEMA THIOCHEMICAL - SEPTEMBER 2016\', \'1.4\', \'15038.8\', \'2624\', \'6\', \'902.33\', \'15941.13\')','Artransaction/saveNewDirectSaleInvoice','0.046075105667114','2016-10-04 14:29:28'),(355264,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'902.33\', `totalAmount` = \'15941.13\' WHERE `ID` =  30','Artransaction/saveNewDirectSaleInvoice','0.031767845153809','2016-10-04 14:29:28'),(355265,3,76,'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\', \'TINV20161004\', \'2016-09-30\', \'\', \'\', \'\', \'6\', \'9\', \'1.00000\', \'80\', 0, \'97242.07\', \'97242.07\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.049908876419067','2016-10-04 14:30:50'),(355266,3,76,'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 (31, \'1\', \'76\', \'1\', \'65527\', \'15\', \'SALES TO NSE RESOURCES - SEPTEMBER 2016\', \'1.4\', \'91737.8\', \'2624\', \'6\', \'5504.27\', \'97242.07\')','Artransaction/saveNewDirectSaleInvoice','0.033007144927979','2016-10-04 14:30:51'),(355267,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5504.27\', `totalAmount` = \'97242.07\' WHERE `ID` =  31','Artransaction/saveNewDirectSaleInvoice','0.030851125717163','2016-10-04 14:30:51'),(355268,3,76,'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\', \'TINV20161004\', \'2016-09-30\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'62082.08\', \'62082.08\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.057254076004028','2016-10-04 14:36:39'),(355269,3,76,'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 (32, \'1\', \'76\', \'1\', \'292840\', \'15\', \'SALES TO SATU  (BUKIT BAUK) - SEPTEMBER 2016\', \'0.2\', \'58568\', \'2624\', \'6\', \'3514.08\', \'62082.08\')','Artransaction/saveNewDirectSaleInvoice','0.11644601821899','2016-10-04 14:36:39'),(355270,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3514.08\', `totalAmount` = \'62082.08\' WHERE `ID` =  32','Artransaction/saveNewDirectSaleInvoice','0.084551095962524','2016-10-04 14:36:39'),(355271,3,76,'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\', \'TINV20161004\', \'2016-09-30\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'22360.06\', \'22360.06\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.077371120452881','2016-10-04 14:38:20'),(355272,3,76,'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 (33, \'1\', \'76\', \'1\', \'105472\', \'15\', \'SALES TO SATU (GPP 5&6) - SEPTEMBER 2016\', \'0.2\', \'21094.4\', \'2624\', \'6\', \'1265.66\', \'22360.06\')','Artransaction/saveNewDirectSaleInvoice','0.062129020690918','2016-10-04 14:38:20'),(355273,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1265.66\', `totalAmount` = \'22360.06\' WHERE `ID` =  33','Artransaction/saveNewDirectSaleInvoice','0.040295124053955','2016-10-04 14:38:20'),(355274,3,76,'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\', \'TINV20161004\', \'2016-09-30\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'20707.1\', \'20707.1\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.055877923965454','2016-10-04 14:42:28'),(355275,3,76,'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 (34, \'1\', \'76\', \'1\', \'97675\', \'15\', \'SALES TO SATU (KUMPAL) - SEPTEMBER 2016\', \'0.2\', \'19535\', \'2624\', \'6\', \'1172.1\', \'20707.1\')','Artransaction/saveNewDirectSaleInvoice','0.029116868972778','2016-10-04 14:42:28'),(355276,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1172.1\', `totalAmount` = \'20707.1\' WHERE `ID` =  34','Artransaction/saveNewDirectSaleInvoice','0.030164957046509','2016-10-04 14:42:28'),(355277,3,76,'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\', \'TINV20161004\', \'2016-09-30\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'382.87\', \'382.87\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.049994230270386','2016-10-04 14:44:53'),(355278,3,76,'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 (35, \'1\', \'76\', \'1\', \'1806\', \'15\', \'SALES TO SATU (BUKIT BESI) - SEPTEMBER 2016\', \'0.2\', \'361.2\', \'2624\', \'6\', \'21.67\', \'382.87\')','Artransaction/saveNewDirectSaleInvoice','0.050027132034302','2016-10-04 14:44:53'),(355279,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'21.67\', `totalAmount` = \'382.87\' WHERE `ID` =  35','Artransaction/saveNewDirectSaleInvoice','0.10449290275574','2016-10-04 14:44:53'),(355280,3,76,'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\', \'TINV20161004\', \'2016-09-30\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'42190.33\', \'42190.33\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.033574819564819','2016-10-04 14:46:09'),(355281,3,76,'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 (36, \'1\', \'76\', \'1\', \'199011\', \'15\', \'SALES TO SATU (BUKIT CHATAK) - SEPTEMBER 2016\', \'0.2\', \'39802.2\', \'2624\', \'6\', \'2388.13\', \'42190.33\')','Artransaction/saveNewDirectSaleInvoice','0.033483028411865','2016-10-04 14:46:09'),(355282,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2388.13\', `totalAmount` = \'42190.33\' WHERE `ID` =  36','Artransaction/saveNewDirectSaleInvoice','0.030712127685547','2016-10-04 14:46:09'),(355283,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2016-09-30\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 361.2, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.11590909957886','2016-10-04 15:16:03'),(355284,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (36, \'1\', \'1\', \'35\', 361.2, \'0.2\', \'1806\', \'76\')','artransaction/directInvoicePosting','0.03419017791748','2016-10-04 15:16:03'),(355285,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 36 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.049367904663086','2016-10-04 15:16:03'),(355286,3,76,'192.168.63.95','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'9\', \'AR\', 1)','artransaction/directInvoicePosting','0.032761096954346','2016-10-04 15:16:03'),(355287,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000001\', `updateAble` = \'0\' WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.035690069198608','2016-10-04 15:16:03'),(355288,3,76,'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\', \'AR20160900000001\', \'TINV20161004[00000034]\', \'Posting Direct Sales Invoices [ TINV20161004[00000034] ]\', \'2\', \'2016-09-30\', \'2016\', \'9\', 382.87, 382.87, \'76\')','artransaction/directInvoicePosting','0.076367139816284','2016-10-04 15:16:03'),(355289,3,76,'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, \'AR20160900000001\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 361.2, \'1\', \'1\', \'361.2\', \'9\', \'2016\', \'1\', \'TINV20161004[00000034]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.10743093490601','2016-10-04 15:16:03'),(355290,3,76,'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\', \'AR20160900000001\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 361.2, \'1\', \'1\', \'361.2\', \'9\', \'2016\', \'1\', \'TINV20161004[00000034]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.057348012924194','2016-10-04 15:16:04'),(355291,3,76,'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, \'AR20160900000001\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 21.67, \'1\', \'1\', \'21.67\', \'9\', \'2016\', \'1\', \'TINV20161004[00000034]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.066258907318115','2016-10-04 15:16:04'),(355292,3,76,'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, \'AR20160900000001\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 21.67, \'1\', \'1\', \'21.67\', \'9\', \'2016\', \'1\', \'TINV20161004[00000034]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.091196060180664','2016-10-04 15:16:04'),(355293,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 382.87, `total_amount_cr` = 382.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000001\'','artransaction/directInvoicePosting','0.057616949081421','2016-10-04 15:16:04'),(355294,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2016-09-30\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 39802.2, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.036886930465698','2016-10-04 15:16:05'),(355295,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (37, \'1\', \'1\', \'36\', 39802.2, \'0.2\', \'199011\', \'76\')','artransaction/directInvoicePosting','0.13244199752808','2016-10-04 15:16:05'),(355296,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 37 WHERE `ID` =  \'36\'','artransaction/directInvoicePosting','0.11712288856506','2016-10-04 15:16:05'),(355297,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.053750991821289','2016-10-04 15:16:05'),(355298,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000002\', `updateAble` = \'0\' WHERE `ID` =  \'36\'','artransaction/directInvoicePosting','0.060542106628418','2016-10-04 15:16:05'),(355299,3,76,'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\', \'AR20160900000002\', \'TINV20161004[00000035]\', \'Posting Direct Sales Invoices [ TINV20161004[00000035] ]\', \'2\', \'2016-09-30\', \'2016\', \'9\', 42190.33, 42190.33, \'76\')','artransaction/directInvoicePosting','0.058038949966431','2016-10-04 15:16:05'),(355300,3,76,'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, \'AR20160900000002\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 39802.2, \'1\', \'1\', \'39802.2\', \'9\', \'2016\', \'1\', \'TINV20161004[00000035]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.045240163803101','2016-10-04 15:16:05'),(355301,3,76,'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\', \'AR20160900000002\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 39802.2, \'1\', \'1\', \'39802.2\', \'9\', \'2016\', \'1\', \'TINV20161004[00000035]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.061913967132568','2016-10-04 15:16:05'),(355302,3,76,'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, \'AR20160900000002\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 2388.13, \'1\', \'1\', \'2388.13\', \'9\', \'2016\', \'1\', \'TINV20161004[00000035]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.048924207687378','2016-10-04 15:16:05'),(355303,3,76,'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, \'AR20160900000002\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 2388.13, \'1\', \'1\', \'2388.13\', \'9\', \'2016\', \'1\', \'TINV20161004[00000035]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032931089401245','2016-10-04 15:16:05'),(355304,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 42190.33, `total_amount_cr` = 42190.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000002\'','artransaction/directInvoicePosting','0.049247026443481','2016-10-04 15:16:05'),(355305,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'99\', \'2016-09-30\', \'80\', \'ADMINISTRATION BUILDING,\\r\\nPETRONAS PETROLEUM INDUSTRY COMPLEX,\\r\\n KM 106 JALAN KUALA TERENGGANU-KUANTAN\\r\\nKERTIH, 24300\', \'0\', \'1\', \'1\', \'0\', 718200, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.07935905456543','2016-10-04 15:16:07'),(355306,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (38, \'1\', \'1\', \'25\', 718200, \'1.4\', \'513000\', \'76\')','artransaction/directInvoicePosting','0.029160976409912','2016-10-04 15:16:07'),(355307,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 38 WHERE `ID` =  \'25\'','artransaction/directInvoicePosting','0.066051959991455','2016-10-04 15:16:07'),(355308,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.068074941635132','2016-10-04 15:16:07'),(355309,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000003\', `updateAble` = \'0\' WHERE `ID` =  \'25\'','artransaction/directInvoicePosting','0.063850879669189','2016-10-04 15:16:07'),(355310,3,76,'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\', \'AR20160900000003\', \'TINV20161004[00000024]\', \'Posting Direct Sales Invoices [ TINV20161004[00000024] ]\', \'2\', \'2016-09-30\', \'2016\', \'9\', 761292, 761292, \'76\')','artransaction/directInvoicePosting','0.062458992004395','2016-10-04 15:16:07'),(355311,3,76,'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, \'AR20160900000003\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 718200, \'1\', \'1\', \'718200\', \'9\', \'2016\', \'1\', \'TINV20161004[00000024]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.057598829269409','2016-10-04 15:16:07'),(355312,3,76,'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\', \'AR20160900000003\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 718200, \'1\', \'1\', \'718200\', \'9\', \'2016\', \'1\', \'TINV20161004[00000024]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.028833866119385','2016-10-04 15:16:08'),(355313,3,76,'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, \'AR20160900000003\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 43092, \'1\', \'1\', \'43092\', \'9\', \'2016\', \'1\', \'TINV20161004[00000024]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032362937927246','2016-10-04 15:16:08'),(355314,3,76,'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, \'AR20160900000003\', \'[01]SALES TO \', \'232\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 43092, \'1\', \'1\', \'43092\', \'9\', \'2016\', \'1\', \'TINV20161004[00000024]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.069654941558838','2016-10-04 15:16:08'),(355315,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 761292, `total_amount_cr` = 761292, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000003\'','artransaction/directInvoicePosting','0.045594930648804','2016-10-04 15:16:08'),(355316,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'101\', \'2016-09-30\', \'80\', \'LOT 9717, ,\\r\\nPETRONAS PETROLEUM   INDUSTRY COMPLEX,\\r\\n KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 56541.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.079951047897339','2016-10-04 15:16:09'),(355317,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (39, \'1\', \'1\', \'26\', 56541.8, \'1.4\', \'40387\', \'76\')','artransaction/directInvoicePosting','0.083629846572876','2016-10-04 15:16:09'),(355318,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 39 WHERE `ID` =  \'26\'','artransaction/directInvoicePosting','0.047173023223877','2016-10-04 15:16:09'),(355319,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.041872978210449','2016-10-04 15:16:09'),(355320,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000004\', `updateAble` = \'0\' WHERE `ID` =  \'26\'','artransaction/directInvoicePosting','0.032334804534912','2016-10-04 15:16:09'),(355321,3,76,'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\', \'AR20160900000004\', \'TINV20161004[00000025]\', \'Posting Direct Sales Invoices [ TINV20161004[00000025] ]\', \'2\', \'2016-09-30\', \'2016\', \'9\', 59934.31, 59934.31, \'76\')','artransaction/directInvoicePosting','0.02631688117981','2016-10-04 15:16:09'),(355322,3,76,'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, \'AR20160900000004\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 56541.8, \'1\', \'1\', \'56541.8\', \'9\', \'2016\', \'1\', \'TINV20161004[00000025]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032312870025635','2016-10-04 15:16:09'),(355323,3,76,'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\', \'AR20160900000004\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 56541.8, \'1\', \'1\', \'56541.8\', \'9\', \'2016\', \'1\', \'TINV20161004[00000025]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032938957214355','2016-10-04 15:16:09'),(355324,3,76,'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, \'AR20160900000004\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 3392.51, \'1\', \'1\', \'3392.51\', \'9\', \'2016\', \'1\', \'TINV20161004[00000025]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032330989837646','2016-10-04 15:16:09'),(355325,3,76,'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, \'AR20160900000004\', \'[01]SALES TO \', \'232\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 3392.51, \'1\', \'1\', \'3392.51\', \'9\', \'2016\', \'1\', \'TINV20161004[00000025]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032927989959717','2016-10-04 15:16:09'),(355326,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 59934.31, `total_amount_cr` = 59934.31, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000004\'','artransaction/directInvoicePosting','0.057590961456299','2016-10-04 15:16:09'),(355327,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'102\', \'2016-09-30\', \'80\', \'KM 105, JALAN KUANTAN - K. TERENGGANU,\\r\\nPETRONAS PETROCHEMICAL ADMIN COMPLEX,\\r\\n KERTEH\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 1149948.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.02662992477417','2016-10-04 15:16:10'),(355328,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (40, \'1\', \'1\', \'27\', 1149948.8, \'1.4\', \'821392\', \'76\')','artransaction/directInvoicePosting','0.032962083816528','2016-10-04 15:16:10'),(355329,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 40 WHERE `ID` =  \'27\'','artransaction/directInvoicePosting','0.03345799446106','2016-10-04 15:16:10'),(355330,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.032255887985229','2016-10-04 15:16:10'),(355331,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000005\', `updateAble` = \'0\' WHERE `ID` =  \'27\'','artransaction/directInvoicePosting','0.030242919921875','2016-10-04 15:16:10'),(355332,3,76,'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\', \'AR20160900000005\', \'TINV20161004[00000026]\', \'Posting Direct Sales Invoices [ TINV20161004[00000026] ]\', \'2\', \'2016-09-30\', \'2016\', \'9\', 1218945.73, 1218945.73, \'76\')','artransaction/directInvoicePosting','0.030096054077148','2016-10-04 15:16:10'),(355333,3,76,'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, \'AR20160900000005\', \'[01]SALES TO \', \'56\', \'PETRONAS GAS BERHAD\', 1149948.8, \'1\', \'1\', \'1149948.8\', \'9\', \'2016\', \'1\', \'TINV20161004[00000026]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.058007955551147','2016-10-04 15:16:10'),(355334,3,76,'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\', \'AR20160900000005\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS GAS BERHAD\', 1149948.8, \'1\', \'1\', \'1149948.8\', \'9\', \'2016\', \'1\', \'TINV20161004[00000026]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032320022583008','2016-10-04 15:16:10'),(355335,3,76,'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, \'AR20160900000005\', \'[01]SALES TO \', \'56\', \'PETRONAS GAS BERHAD\', 68996.93, \'1\', \'1\', \'68996.93\', \'9\', \'2016\', \'1\', \'TINV20161004[00000026]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032916069030762','2016-10-04 15:16:10'),(355336,3,76,'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, \'AR20160900000005\', \'[01]SALES TO \', \'232\', \'PETRONAS GAS BERHAD\', 68996.93, \'1\', \'1\', \'68996.93\', \'9\', \'2016\', \'1\', \'TINV20161004[00000026]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032310962677002','2016-10-04 15:16:10'),(355337,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1218945.73, `total_amount_cr` = 1218945.73, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000005\'','artransaction/directInvoicePosting','0.033194065093994','2016-10-04 15:16:10'),(355338,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'94\', \'2016-09-30\', \'80\', \'NO. LOT PT 13662,\\r\\nKERTEH POLYMER PARK,\\r\\n MUKIM KERTEH\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 4286.55, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.061774969100952','2016-10-04 15:16:12'),(355339,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (41, \'1\', \'1\', \'28\', 4286.548, \'1.4\', \'3061.82\', \'76\')','artransaction/directInvoicePosting','0.081620931625366','2016-10-04 15:16:12'),(355340,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 41 WHERE `ID` =  \'28\'','artransaction/directInvoicePosting','0.13460803031921','2016-10-04 15:16:12'),(355341,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.030406951904297','2016-10-04 15:16:12'),(355342,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000006\', `updateAble` = \'0\' WHERE `ID` =  \'28\'','artransaction/directInvoicePosting','0.0349440574646','2016-10-04 15:16:12'),(355343,3,76,'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\', \'AR20160900000006\', \'TINV20161004[00000027]\', \'Posting Direct Sales Invoices [ TINV20161004[00000027] ]\', \'2\', \'2016-09-30\', \'2016\', \'9\', 4543.74, 4543.74, \'76\')','artransaction/directInvoicePosting','0.059782028198242','2016-10-04 15:16:12'),(355344,3,76,'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, \'AR20160900000006\', \'[01]SALES TO \', \'56\', \'HI - ESSENCE CABLE SDN BHD\', 4286.55, \'1\', \'1\', \'4286.55\', \'9\', \'2016\', \'1\', \'TINV20161004[00000027]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.1655900478363','2016-10-04 15:16:12'),(355345,3,76,'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\', \'AR20160900000006\', 2, \'[01]SALES TO \', \'498\', \'HI - ESSENCE CABLE SDN BHD\', 4286.55, \'1\', \'1\', \'4286.55\', \'9\', \'2016\', \'1\', \'TINV20161004[00000027]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.15762495994568','2016-10-04 15:16:12'),(355346,3,76,'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, \'AR20160900000006\', \'[01]SALES TO \', \'56\', \'HI - ESSENCE CABLE SDN BHD\', 257.19, \'1\', \'1\', \'257.19\', \'9\', \'2016\', \'1\', \'TINV20161004[00000027]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.03234601020813','2016-10-04 15:16:12'),(355347,3,76,'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, \'AR20160900000006\', \'[01]SALES TO \', \'232\', \'HI - ESSENCE CABLE SDN BHD\', 257.19, \'1\', \'1\', \'257.19\', \'9\', \'2016\', \'1\', \'TINV20161004[00000027]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.049670934677124','2016-10-04 15:16:12'),(355348,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 4543.74, `total_amount_cr` = 4543.74, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000006\'','artransaction/directInvoicePosting','0.05730414390564','2016-10-04 15:16:12'),(355349,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'95\', \'2016-09-30\', \'80\', \'LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\\r\\nMUKIM KERTIH,\\r\\n \\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 142805.6, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.039399147033691','2016-10-04 15:16:13'),(355350,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (42, \'1\', \'1\', \'29\', 142805.6, \'1.4\', \'102004\', \'76\')','artransaction/directInvoicePosting','0.034507989883423','2016-10-04 15:16:13'),(355351,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 42 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.032709836959839','2016-10-04 15:16:13'),(355352,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.036293029785156','2016-10-04 15:16:13'),(355353,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000007\', `updateAble` = \'0\' WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.052800893783569','2016-10-04 15:16:13'),(355354,3,76,'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\', \'AR20160900000007\', \'TINV20161004[00000028]\', \'Posting Direct Sales Invoices [ TINV20161004[00000028] ]\', \'2\', \'2016-09-30\', \'2016\', \'9\', 151373.94, 151373.94, \'76\')','artransaction/directInvoicePosting','0.093230962753296','2016-10-04 15:16:13'),(355355,3,76,'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, \'AR20160900000007\', \'[01]SALES TO \', \'56\', \'CJ BIO MALAYSIA SDN BHD\', 142805.6, \'1\', \'1\', \'142805.6\', \'9\', \'2016\', \'1\', \'TINV20161004[00000028]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.094516038894653','2016-10-04 15:16:13'),(355356,3,76,'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\', \'AR20160900000007\', 2, \'[01]SALES TO \', \'498\', \'CJ BIO MALAYSIA SDN BHD\', 142805.6, \'1\', \'1\', \'142805.6\', \'9\', \'2016\', \'1\', \'TINV20161004[00000028]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.033135890960693','2016-10-04 15:16:13'),(355357,3,76,'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, \'AR20160900000007\', \'[01]SALES TO \', \'56\', \'CJ BIO MALAYSIA SDN BHD\', 8568.34, \'1\', \'1\', \'8568.34\', \'9\', \'2016\', \'1\', \'TINV20161004[00000028]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032556056976318','2016-10-04 15:16:13'),(355358,3,76,'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, \'AR20160900000007\', \'[01]SALES TO \', \'232\', \'CJ BIO MALAYSIA SDN BHD\', 8568.34, \'1\', \'1\', \'8568.34\', \'9\', \'2016\', \'1\', \'TINV20161004[00000028]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.033759117126465','2016-10-04 15:16:13'),(355359,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 151373.94, `total_amount_cr` = 151373.94, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000007\'','artransaction/directInvoicePosting','0.057697772979736','2016-10-04 15:16:13'),(355360,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'97\', \'2016-09-30\', \'80\', \'LOT Q, KERTIH BIO POLYMER PARK,\\r\\n,\\r\\n \\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 15038.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.041522979736328','2016-10-04 15:16:14'),(355361,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (43, \'1\', \'1\', \'30\', 15038.8, \'1.4\', \'10742\', \'76\')','artransaction/directInvoicePosting','0.0329909324646','2016-10-04 15:16:14'),(355362,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 43 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.050126075744629','2016-10-04 15:16:14'),(355363,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.030839204788208','2016-10-04 15:16:14'),(355364,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000008\', `updateAble` = \'0\' WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.025482892990112','2016-10-04 15:16:14'),(355365,3,76,'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\', \'AR20160900000008\', \'TINV20161004[00000029]\', \'Posting Direct Sales Invoices [ TINV20161004[00000029] ]\', \'2\', \'2016-09-30\', \'2016\', \'9\', 15941.13, 15941.13, \'76\')','artransaction/directInvoicePosting','0.029629945755005','2016-10-04 15:16:14'),(355366,3,76,'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, \'AR20160900000008\', \'[01]SALES TO \', \'56\', \'ARKEMA THIOCHEMICALS SDN BHD\', 15038.8, \'1\', \'1\', \'15038.8\', \'9\', \'2016\', \'1\', \'TINV20161004[00000029]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.033541917800903','2016-10-04 15:16:14'),(355367,3,76,'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\', \'AR20160900000008\', 2, \'[01]SALES TO \', \'498\', \'ARKEMA THIOCHEMICALS SDN BHD\', 15038.8, \'1\', \'1\', \'15038.8\', \'9\', \'2016\', \'1\', \'TINV20161004[00000029]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032516956329346','2016-10-04 15:16:14'),(355368,3,76,'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, \'AR20160900000008\', \'[01]SALES TO \', \'56\', \'ARKEMA THIOCHEMICALS SDN BHD\', 902.33, \'1\', \'1\', \'902.33\', \'9\', \'2016\', \'1\', \'TINV20161004[00000029]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032917976379395','2016-10-04 15:16:14'),(355369,3,76,'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, \'AR20160900000008\', \'[01]SALES TO \', \'232\', \'ARKEMA THIOCHEMICALS SDN BHD\', 902.33, \'1\', \'1\', \'902.33\', \'9\', \'2016\', \'1\', \'TINV20161004[00000029]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032076835632324','2016-10-04 15:16:14'),(355370,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 15941.13, `total_amount_cr` = 15941.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000008\'','artransaction/directInvoicePosting','0.033020973205566','2016-10-04 15:16:14'),(355371,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'98\', \'2016-09-30\', \'80\', \'LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG,\\r\\n,\\r\\n \\r\\nBENTONG, 28700\', \'0\', \'1\', \'1\', \'0\', 91737.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.069220066070557','2016-10-04 15:16:15'),(355372,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (44, \'1\', \'1\', \'31\', 91737.8, \'1.4\', \'65527\', \'76\')','artransaction/directInvoicePosting','0.058398008346558','2016-10-04 15:16:15'),(355373,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 44 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.032707929611206','2016-10-04 15:16:15'),(355374,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.034508943557739','2016-10-04 15:16:15'),(355375,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000009\', `updateAble` = \'0\' WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.036201000213623','2016-10-04 15:16:15'),(355376,3,76,'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\', \'AR20160900000009\', \'TINV20161004[00000030]\', \'Posting Direct Sales Invoices [ TINV20161004[00000030] ]\', \'2\', \'2016-09-30\', \'2016\', \'9\', 97242.07, 97242.07, \'76\')','artransaction/directInvoicePosting','0.026321172714233','2016-10-04 15:16:16'),(355377,3,76,'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, \'AR20160900000009\', \'[01]SALES TO \', \'56\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 91737.8, \'1\', \'1\', \'91737.8\', \'9\', \'2016\', \'1\', \'TINV20161004[00000030]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032506942749023','2016-10-04 15:16:16'),(355378,3,76,'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\', \'AR20160900000009\', 2, \'[01]SALES TO \', \'498\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 91737.8, \'1\', \'1\', \'91737.8\', \'9\', \'2016\', \'1\', \'TINV20161004[00000030]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.033167839050293','2016-10-04 15:16:16'),(355379,3,76,'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, \'AR20160900000009\', \'[01]SALES TO \', \'56\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 5504.27, \'1\', \'1\', \'5504.27\', \'9\', \'2016\', \'1\', \'TINV20161004[00000030]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032334089279175','2016-10-04 15:16:16'),(355380,3,76,'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, \'AR20160900000009\', \'[01]SALES TO \', \'232\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 5504.27, \'1\', \'1\', \'5504.27\', \'9\', \'2016\', \'1\', \'TINV20161004[00000030]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032940864562988','2016-10-04 15:16:16'),(355381,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 97242.07, `total_amount_cr` = 97242.07, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000009\'','artransaction/directInvoicePosting','0.10785818099976','2016-10-04 15:16:16'),(355382,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2016-09-30\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 58568, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.034626960754395','2016-10-04 15:16:17'),(355383,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (45, \'1\', \'1\', \'32\', 58568, \'0.2\', \'292840\', \'76\')','artransaction/directInvoicePosting','0.033554077148438','2016-10-04 15:16:17'),(355384,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 45 WHERE `ID` =  \'32\'','artransaction/directInvoicePosting','0.058121919631958','2016-10-04 15:16:17'),(355385,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.053184032440186','2016-10-04 15:16:17'),(355386,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000010\', `updateAble` = \'0\' WHERE `ID` =  \'32\'','artransaction/directInvoicePosting','0.075323820114136','2016-10-04 15:16:17'),(355387,3,76,'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\', \'AR20160900000010\', \'TINV20161004[00000031]\', \'Posting Direct Sales Invoices [ TINV20161004[00000031] ]\', \'2\', \'2016-09-30\', \'2016\', \'9\', 62082.08, 62082.08, \'76\')','artransaction/directInvoicePosting','0.057954072952271','2016-10-04 15:16:17'),(355388,3,76,'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, \'AR20160900000010\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 58568, \'1\', \'1\', \'58568\', \'9\', \'2016\', \'1\', \'TINV20161004[00000031]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.0329430103302','2016-10-04 15:16:17'),(355389,3,76,'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\', \'AR20160900000010\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 58568, \'1\', \'1\', \'58568\', \'9\', \'2016\', \'1\', \'TINV20161004[00000031]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032362937927246','2016-10-04 15:16:17'),(355390,3,76,'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, \'AR20160900000010\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 3514.08, \'1\', \'1\', \'3514.08\', \'9\', \'2016\', \'1\', \'TINV20161004[00000031]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032932996749878','2016-10-04 15:16:17'),(355391,3,76,'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, \'AR20160900000010\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 3514.08, \'1\', \'1\', \'3514.08\', \'9\', \'2016\', \'1\', \'TINV20161004[00000031]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032349109649658','2016-10-04 15:16:17'),(355392,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 62082.08, `total_amount_cr` = 62082.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000010\'','artransaction/directInvoicePosting','0.058161020278931','2016-10-04 15:16:17'),(355393,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2016-09-30\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 21094.4, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.039327144622803','2016-10-04 15:16:19'),(355394,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (46, \'1\', \'1\', \'33\', 21094.4, \'0.2\', \'105472\', \'76\')','artransaction/directInvoicePosting','0.033236980438232','2016-10-04 15:16:19'),(355395,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 46 WHERE `ID` =  \'33\'','artransaction/directInvoicePosting','0.18174982070923','2016-10-04 15:16:19'),(355396,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.096441030502319','2016-10-04 15:16:19'),(355397,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000011\', `updateAble` = \'0\' WHERE `ID` =  \'33\'','artransaction/directInvoicePosting','0.050287961959839','2016-10-04 15:16:19'),(355398,3,76,'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\', \'AR20160900000011\', \'TINV20161004[00000032]\', \'Posting Direct Sales Invoices [ TINV20161004[00000032] ]\', \'2\', \'2016-09-30\', \'2016\', \'9\', 22360.06, 22360.06, \'76\')','artransaction/directInvoicePosting','0.07119083404541','2016-10-04 15:16:20'),(355399,3,76,'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, \'AR20160900000011\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 21094.4, \'1\', \'1\', \'21094.4\', \'9\', \'2016\', \'1\', \'TINV20161004[00000032]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.069507837295532','2016-10-04 15:16:20'),(355400,3,76,'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\', \'AR20160900000011\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 21094.4, \'1\', \'1\', \'21094.4\', \'9\', \'2016\', \'1\', \'TINV20161004[00000032]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.082908868789673','2016-10-04 15:16:20'),(355401,3,76,'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, \'AR20160900000011\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1265.66, \'1\', \'1\', \'1265.66\', \'9\', \'2016\', \'1\', \'TINV20161004[00000032]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.057349920272827','2016-10-04 15:16:20'),(355402,3,76,'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, \'AR20160900000011\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1265.66, \'1\', \'1\', \'1265.66\', \'9\', \'2016\', \'1\', \'TINV20161004[00000032]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.057819128036499','2016-10-04 15:16:20'),(355403,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 22360.06, `total_amount_cr` = 22360.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000011\'','artransaction/directInvoicePosting','0.032676935195923','2016-10-04 15:16:20'),(355404,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2016-09-30\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 19535, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.11752200126648','2016-10-04 15:16:21'),(355405,3,76,'192.168.63.95','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (47, \'1\', \'1\', \'34\', 19535, \'0.2\', \'97675\', \'76\')','artransaction/directInvoicePosting','0.069730043411255','2016-10-04 15:16:21'),(355406,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 47 WHERE `ID` =  \'34\'','artransaction/directInvoicePosting','0.18617296218872','2016-10-04 15:16:21'),(355407,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.08612585067749','2016-10-04 15:16:21'),(355408,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000012\', `updateAble` = \'0\' WHERE `ID` =  \'34\'','artransaction/directInvoicePosting','0.040266990661621','2016-10-04 15:16:21'),(355409,3,76,'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\', \'AR20160900000012\', \'TINV20161004[00000033]\', \'Posting Direct Sales Invoices [ TINV20161004[00000033] ]\', \'2\', \'2016-09-30\', \'2016\', \'9\', 20707.1, 20707.1, \'76\')','artransaction/directInvoicePosting','0.066461801528931','2016-10-04 15:16:21'),(355410,3,76,'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, \'AR20160900000012\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 19535, \'1\', \'1\', \'19535\', \'9\', \'2016\', \'1\', \'TINV20161004[00000033]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.066143989562988','2016-10-04 15:16:21'),(355411,3,76,'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\', \'AR20160900000012\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 19535, \'1\', \'1\', \'19535\', \'9\', \'2016\', \'1\', \'TINV20161004[00000033]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.065920114517212','2016-10-04 15:16:21'),(355412,3,76,'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, \'AR20160900000012\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1172.1, \'1\', \'1\', \'1172.1\', \'9\', \'2016\', \'1\', \'TINV20161004[00000033]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.065837144851685','2016-10-04 15:16:21'),(355413,3,76,'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, \'AR20160900000012\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1172.1, \'1\', \'1\', \'1172.1\', \'9\', \'2016\', \'1\', \'TINV20161004[00000033]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032337188720703','2016-10-04 15:16:21'),(355414,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 20707.1, `total_amount_cr` = 20707.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000012\'','artransaction/directInvoicePosting','0.033215045928955','2016-10-04 15:16:21'),(355415,3,76,'192.168.63.95','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'Dungun\', \'VEOLIA WATER (DUNGUN) SDN BHD\', \'KM 13, JALAN DUNGUN - BUKIT BESI\', \'\', \'\', \'23000\', \'DUNGUN\', \'1932\', \'458\', \'09 8451322\', \'09 8451297\', \'2016-10-05 04-46-07\', \'aini\')','ItemSetup/location','0.048325777053833','2016-10-05 10:47:31'),(355416,3,76,'192.168.63.95','insert','INSERT INTO `comp_item_category` (`code`, `name`, `shortName`, `description`, `companyID`, `orderNo`, `createdBy`, `createdTS`) VALUES (\'03\', \'Security services\', \'Sec Ser\', \'Security Services\', \'3\', \'03\', \'aini\', \'2016-10-05 04-51-53\')','icsetting/itemCategory','0.064734935760498','2016-10-05 10:52:40'),(355417,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'108\', \'TINV20161005\', \'2016-10-05\', \'\', \'\', \'\', \'6\', \'11\', \'1.00000\', \'84\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'14390.5\', \'14390.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12289500236511','2016-10-05 10:55:35'),(355418,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (37, \'1\', \'76\', \'314\', \'Security Services - April 2016\', \'14390.5\', \'\', \'\', \'0\', \'14390.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054414033889771','2016-10-05 10:55:35'),(355419,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'14390.5\' WHERE `ID` =  37','Artransaction/saveNewDirectSaleInvoiceCharges','0.00050592422485352','2016-10-05 10:55:35'),(355420,3,76,'192.168.63.95','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'10\', \'AR\', 1)','artransaction/directInvoicePosting','0.069391965866089','2016-10-05 10:56:06'),(355421,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000001\', `updateAble` = \'0\' WHERE `ID` =  \'37\'','artransaction/directInvoicePosting','0.037132024765015','2016-10-05 10:56:06'),(355422,3,76,'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\', \'AR20161000000001\', \'TINV20161005[00000036]\', \'Posting Direct Sales Invoices [ TINV20161005[00000036] ]\', \'2\', \'2016-10-05\', \'2016\', \'10\', 14390.5, 14390.5, \'76\')','artransaction/directInvoicePosting','0.1311309337616','2016-10-05 10:56:06'),(355423,3,76,'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, \'AR20161000000001\', \'Security Services - April 2016\', \'95\', \'VEOLIA WATER (DUNGUN) SDN. 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BHD.\', \'1\', \'0\', \'76\', \'2016-10-05 10:56:06\', NULL, \'2016-10-05 10:56:06\', \'0\', \'0\', \'473\', 49)','gltransaction/journalUnconfirm','0.032680034637451','2016-10-05 10:57:50'),(355430,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.043993949890137','2016-10-05 10:59:39'),(355431,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000002\', `updateAble` = \'0\' WHERE `ID` =  \'37\'','artransaction/directInvoicePosting','0.029737949371338','2016-10-05 10:59:39'),(355432,3,76,'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\', \'AR20161000000002\', \'TINV20161005[00000036]\', \'Posting Direct Sales Invoices [ TINV20161005[00000036] ]\', \'2\', \'2016-10-05\', \'2016\', \'10\', 14390.5, 14390.5, \'76\')','artransaction/directInvoicePosting','0.06220006942749','2016-10-05 10:59:40'),(355433,3,76,'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, \'AR20161000000002\', \'Security Services - April 2016\', \'95\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 14390.5, \'1\', \'1\', \'14390.5\', \'10\', \'2016\', \'1\', \'TINV20161005[00000036]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.047610998153687','2016-10-05 10:59:40'),(355434,3,76,'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\', \'AR20161000000002\', 2, \'Security Services - April 2016\', \'314\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 14390.5, \'1\', \'1\', \'14390.5\', \'10\', \'2016\', \'1\', \'TINV20161005[00000036]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.027163028717041','2016-10-05 10:59:40'),(355435,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 14390.5, `total_amount_cr` = 14390.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000002\'','artransaction/directInvoicePosting','0.033459186553955','2016-10-05 10:59:40'),(355436,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'37\'','gltransaction/journalUnconfirm','0.047003984451294','2016-10-05 11:01:17'),(355437,3,76,'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\', \'AR20161000000002\', \'Posting Direct Sales Invoices [ TINV20161005[00000036] ]\', NULL, NULL, \'2\', \'2016-10-05\', NULL, \'10\', \'2016\', \'14390.5\', \'14390.5\', \'0\', \'0\', NULL, \'76\', \'2016-10-05 10:59:39\', \'TINV20161005[00000036]\', \'0\', \'144\')','gltransaction/journalUnconfirm','0.1241819858551','2016-10-05 11:01:17'),(355438,3,76,'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\', \'AR20161000000002\', \'1\', \'95\', \'0\', \'Security Services - April 2016\', \'0\', \'14390.5\', \'1\', \'14390.5\', \'1\', \'0\', \'10\', \'2016\', \'TINV20161005[00000036]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2016-10-05 10:59:39\', NULL, \'2016-10-05 10:59:39\', \'0\', \'0\', \'474\', 50)','gltransaction/journalUnconfirm','0.099997997283936','2016-10-05 11:01:17'),(355439,3,76,'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\', \'AR20161000000002\', \'2\', \'314\', \'0\', \'Security Services - April 2016\', \'14390.5\', \'0\', \'1\', \'14390.5\', \'1\', \'0\', \'10\', \'2016\', \'TINV20161005[00000036]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2016-10-05 10:59:39\', NULL, \'2016-10-05 10:59:39\', \'0\', \'0\', \'475\', 50)','gltransaction/journalUnconfirm','0.032109022140503','2016-10-05 11:01:17'),(355440,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'37\'','artransaction/saleinvoiceDelete','0.054737091064453','2016-10-05 11:01:45'),(355441,3,76,'192.168.63.95','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'37\'','artransaction/saleinvoiceDelete','0.0065658092498779','2016-10-05 11:01:45'),(355442,3,76,'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\', \'BEKALAN AIR KIPC SDN BHD\', \'\', \'\', \'236672-K\', \'KUALA TERENGGANU\', \'C/O SYARIKAT AIR TERENGGANU SDN BHD\', \'JALAN SULTAN ISMAIL\', \'\', \'KUALA TERENGGANU\', \'20200\', \'1932\', \'458\', 0, 0, \'09 6214175\', \'\', \'\', \'nur_aini@satuwater.com.my\', \'\', \'47\', \'\', \'001651572736\', \'\', 0, \'2016-10-05\', \'0\', \'1\')','customerSetup/CustomerNew','0.045576095581055','2016-10-05 11:06:35'),(355443,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'108\', \'TINV20161005\', \'2016-10-05\', \'\', \'\', \'\', \'6\', \'11\', \'1.00000\', \'81\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'14390.5\', \'14390.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.063652992248535','2016-10-05 11:11:26'),(355444,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (38, \'1\', \'76\', \'314\', \'Security Services - April 2016\', \'14390.5\', \'\', \'\', \'0\', \'14390.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04728102684021','2016-10-05 11:11:27'),(355445,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'14390.5\' WHERE `ID` =  38','Artransaction/saveNewDirectSaleInvoiceCharges','0.00019693374633789','2016-10-05 11:11:27'),(355446,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.044443130493164','2016-10-05 11:12:16'),(355447,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000003\', `updateAble` = \'0\' WHERE `ID` =  \'38\'','artransaction/directInvoicePosting','0.034523010253906','2016-10-05 11:12:16'),(355448,3,76,'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\', \'AR20161000000003\', \'TINV20161005[00000037]\', \'Posting Direct Sales Invoices [ TINV20161005[00000037] ]\', \'2\', \'2016-10-05\', \'2016\', \'10\', 14390.5, 14390.5, \'76\')','artransaction/directInvoicePosting','0.070697069168091','2016-10-05 11:12:16'),(355449,3,76,'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, \'AR20161000000003\', \'Security Services - April 2016\', \'95\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 14390.5, \'1\', \'1\', \'14390.5\', \'10\', \'2016\', \'1\', \'TINV20161005[00000037]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.04715895652771','2016-10-05 11:12:16'),(355450,3,76,'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\', \'AR20161000000003\', 2, \'Security Services - April 2016\', \'314\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 14390.5, \'1\', \'1\', \'14390.5\', \'10\', \'2016\', \'1\', \'TINV20161005[00000037]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.026248931884766','2016-10-05 11:12:16'),(355451,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 14390.5, `total_amount_cr` = 14390.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000003\'','artransaction/directInvoicePosting','0.041128873825073','2016-10-05 11:12:16'),(355452,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'108\', \'TINV20161005\', \'2016-10-05\', \'\', \'\', \'\', \'6\', \'11\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'14390.5\', \'14390.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.07296895980835','2016-10-05 11:48:33'),(355453,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (39, \'1\', \'76\', \'314\', \'Security Services - May 2016\', \'14390.5\', \'\', \'\', \'0\', \'14390.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.048012018203735','2016-10-05 11:48:33'),(355454,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'14390.5\' WHERE `ID` =  39','Artransaction/saveNewDirectSaleInvoiceCharges','0.00025510787963867','2016-10-05 11:48:33'),(355455,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'108\', \'TINV20161005\', \'2016-10-05\', \'\', \'\', \'\', \'6\', \'11\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'14390.5\', \'14390.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.050599098205566','2016-10-05 11:49:39'),(355456,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (40, \'1\', \'76\', \'314\', \'Security Services - June 2016\', \'14390.5\', \'\', \'\', \'0\', \'14390.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.049917936325073','2016-10-05 11:49:39'),(355457,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'14390.5\' WHERE `ID` =  40','Artransaction/saveNewDirectSaleInvoiceCharges','0.0005040168762207','2016-10-05 11:49:39'),(355458,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'108\', \'TINV20161005\', \'2016-10-05\', \'\', \'\', \'\', \'6\', \'11\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'14390.5\', \'14390.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.059221982955933','2016-10-05 11:51:12'),(355459,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (41, \'1\', \'76\', \'314\', \'Security Services - June 2016\', \'14390.5\', \'\', \'\', \'0\', \'14390.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033302068710327','2016-10-05 11:51:12'),(355460,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'14390.5\' WHERE `ID` =  41','Artransaction/saveNewDirectSaleInvoiceCharges','0.00047898292541504','2016-10-05 11:51:12'),(355461,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'108\', \'TINV20161005\', \'2016-10-05\', \'\', \'\', \'\', \'6\', \'11\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'14390.5\', \'14390.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.067476987838745','2016-10-05 11:52:02'),(355462,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (42, \'1\', \'76\', \'314\', \'Security Services - July 2016\', \'14390.5\', \'\', \'\', \'0\', \'14390.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.057674884796143','2016-10-05 11:52:02'),(355463,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'14390.5\' WHERE `ID` =  42','Artransaction/saveNewDirectSaleInvoiceCharges','0.00048017501831055','2016-10-05 11:52:02'),(355464,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'108\', \'TINV20161005\', \'2016-10-05\', \'\', \'\', \'\', \'6\', \'11\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'14390.5\', \'14390.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.055049896240234','2016-10-05 11:53:35'),(355465,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (43, \'1\', \'76\', \'314\', \'Security Services - August 2017\', \'14390.5\', \'\', \'\', \'0\', \'14390.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039908885955811','2016-10-05 11:53:35'),(355466,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'14390.5\' WHERE `ID` =  43','Artransaction/saveNewDirectSaleInvoiceCharges','0.00023913383483887','2016-10-05 11:53:35'),(355467,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'108\', \'TINV20161005\', \'2016-10-05\', \'\', \'\', \'\', \'6\', \'11\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'14390.5\', \'14390.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045145988464355','2016-10-05 11:54:25'),(355468,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (44, \'1\', \'76\', \'314\', \'Security Services - September 2016\', \'14390.5\', \'\', \'\', \'0\', \'14390.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039812803268433','2016-10-05 11:54:25'),(355469,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'14390.5\' WHERE `ID` =  44','Artransaction/saveNewDirectSaleInvoiceCharges','0.00047612190246582','2016-10-05 11:54:25'),(355470,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.036082983016968','2016-10-05 11:54:53'),(355471,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000004\', `updateAble` = \'0\' WHERE `ID` =  \'39\'','artransaction/directInvoicePosting','0.027976989746094','2016-10-05 11:54:53'),(355472,3,76,'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\', \'AR20161000000004\', \'TINV20161005[00000038]\', \'Posting Direct Sales Invoices [ TINV20161005[00000038] ]\', \'2\', \'2016-10-05\', \'2016\', \'10\', 14390.5, 14390.5, \'76\')','artransaction/directInvoicePosting','0.055760860443115','2016-10-05 11:54:53'),(355473,3,76,'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, \'AR20161000000004\', \'Security Services - May 2016\', \'95\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 14390.5, \'1\', \'1\', \'14390.5\', \'10\', \'2016\', \'1\', \'TINV20161005[00000038]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.039204835891724','2016-10-05 11:54:53'),(355474,3,76,'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\', \'AR20161000000004\', 2, \'Security Services - May 2016\', \'314\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 14390.5, \'1\', \'1\', \'14390.5\', \'10\', \'2016\', \'1\', \'TINV20161005[00000038]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.026057958602905','2016-10-05 11:54:53'),(355475,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 14390.5, `total_amount_cr` = 14390.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000004\'','artransaction/directInvoicePosting','0.033063173294067','2016-10-05 11:54:53'),(355476,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.029463052749634','2016-10-05 11:54:54'),(355477,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000005\', `updateAble` = \'0\' WHERE `ID` =  \'40\'','artransaction/directInvoicePosting','0.064175128936768','2016-10-05 11:54:54'),(355478,3,76,'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\', \'AR20161000000005\', \'TINV20161005[00000039]\', \'Posting Direct Sales Invoices [ TINV20161005[00000039] ]\', \'2\', \'2016-10-05\', \'2016\', \'10\', 14390.5, 14390.5, \'76\')','artransaction/directInvoicePosting','0.074317932128906','2016-10-05 11:54:54'),(355479,3,76,'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, \'AR20161000000005\', \'Security Services - June 2016\', \'95\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 14390.5, \'1\', \'1\', \'14390.5\', \'10\', \'2016\', \'1\', \'TINV20161005[00000039]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.074054002761841','2016-10-05 11:54:54'),(355480,3,76,'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\', \'AR20161000000005\', 2, \'Security Services - June 2016\', \'314\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 14390.5, \'1\', \'1\', \'14390.5\', \'10\', \'2016\', \'1\', \'TINV20161005[00000039]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.050055027008057','2016-10-05 11:54:54'),(355481,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 14390.5, `total_amount_cr` = 14390.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000005\'','artransaction/directInvoicePosting','0.050067186355591','2016-10-05 11:54:54'),(355482,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.044510126113892','2016-10-05 11:54:54'),(355483,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000006\', `updateAble` = \'0\' WHERE `ID` =  \'41\'','artransaction/directInvoicePosting','0.029299974441528','2016-10-05 11:54:54'),(355484,3,76,'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\', \'AR20161000000006\', \'TINV20161005[00000040]\', \'Posting Direct Sales Invoices [ TINV20161005[00000040] ]\', \'2\', \'2016-10-05\', \'2016\', \'10\', 14390.5, 14390.5, \'76\')','artransaction/directInvoicePosting','0.04717493057251','2016-10-05 11:54:54'),(355485,3,76,'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, \'AR20161000000006\', \'Security Services - June 2016\', \'95\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 14390.5, \'1\', \'1\', \'14390.5\', \'10\', \'2016\', \'1\', \'TINV20161005[00000040]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.03239107131958','2016-10-05 11:54:54'),(355486,3,76,'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\', \'AR20161000000006\', 2, \'Security Services - June 2016\', \'314\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 14390.5, \'1\', \'1\', \'14390.5\', \'10\', \'2016\', \'1\', \'TINV20161005[00000040]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.049606084823608','2016-10-05 11:54:54'),(355487,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 14390.5, `total_amount_cr` = 14390.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000006\'','artransaction/directInvoicePosting','0.032594919204712','2016-10-05 11:54:54'),(355488,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.034006834030151','2016-10-05 11:54:55'),(355489,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000007\', `updateAble` = \'0\' WHERE `ID` =  \'42\'','artransaction/directInvoicePosting','0.029761075973511','2016-10-05 11:54:55'),(355490,3,76,'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\', \'AR20161000000007\', \'TINV20161005[00000041]\', \'Posting Direct Sales Invoices [ TINV20161005[00000041] ]\', \'2\', \'2016-10-05\', \'2016\', \'10\', 14390.5, 14390.5, \'76\')','artransaction/directInvoicePosting','0.047138929367065','2016-10-05 11:54:55'),(355491,3,76,'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, \'AR20161000000007\', \'Security Services - July 2016\', \'95\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 14390.5, \'1\', \'1\', \'14390.5\', \'10\', \'2016\', \'1\', \'TINV20161005[00000041]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032980918884277','2016-10-05 11:54:55'),(355492,3,76,'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\', \'AR20161000000007\', 2, \'Security Services - July 2016\', \'314\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 14390.5, \'1\', \'1\', \'14390.5\', \'10\', \'2016\', \'1\', \'TINV20161005[00000041]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032371044158936','2016-10-05 11:54:55'),(355493,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 14390.5, `total_amount_cr` = 14390.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000007\'','artransaction/directInvoicePosting','0.033042907714844','2016-10-05 11:54:55'),(355494,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.034754991531372','2016-10-05 11:54:56'),(355495,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000008\', `updateAble` = \'0\' WHERE `ID` =  \'43\'','artransaction/directInvoicePosting','0.032608985900879','2016-10-05 11:54:56'),(355496,3,76,'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\', \'AR20161000000008\', \'TINV20161005[00000042]\', \'Posting Direct Sales Invoices [ TINV20161005[00000042] ]\', \'2\', \'2016-10-05\', \'2016\', \'10\', 14390.5, 14390.5, \'76\')','artransaction/directInvoicePosting','0.082100868225098','2016-10-05 11:54:56'),(355497,3,76,'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, \'AR20161000000008\', \'Security Services - August 2017\', \'95\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 14390.5, \'1\', \'1\', \'14390.5\', \'10\', \'2016\', \'1\', \'TINV20161005[00000042]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.033250093460083','2016-10-05 11:54:56'),(355498,3,76,'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\', \'AR20161000000008\', 2, \'Security Services - August 2017\', \'314\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 14390.5, \'1\', \'1\', \'14390.5\', \'10\', \'2016\', \'1\', \'TINV20161005[00000042]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032815933227539','2016-10-05 11:54:56'),(355499,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 14390.5, `total_amount_cr` = 14390.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000008\'','artransaction/directInvoicePosting','0.049881935119629','2016-10-05 11:54:56'),(355500,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.040515184402466','2016-10-05 11:54:56'),(355501,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000009\', `updateAble` = \'0\' WHERE `ID` =  \'44\'','artransaction/directInvoicePosting','0.033804178237915','2016-10-05 11:54:56'),(355502,3,76,'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\', \'AR20161000000009\', \'TINV20161005[00000043]\', \'Posting Direct Sales Invoices [ TINV20161005[00000043] ]\', \'2\', \'2016-10-05\', \'2016\', \'10\', 14390.5, 14390.5, \'76\')','artransaction/directInvoicePosting','0.02665114402771','2016-10-05 11:54:56'),(355503,3,76,'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, \'AR20161000000009\', \'Security Services - September 2016\', \'95\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 14390.5, \'1\', \'1\', \'14390.5\', \'10\', \'2016\', \'1\', \'TINV20161005[00000043]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.033086061477661','2016-10-05 11:54:57'),(355504,3,76,'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\', \'AR20161000000009\', 2, \'Security Services - September 2016\', \'314\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 14390.5, \'1\', \'1\', \'14390.5\', \'10\', \'2016\', \'1\', \'TINV20161005[00000043]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032095909118652','2016-10-05 11:54:57');
