INSERT INTO `_log_query` VALUES (368257,3,76,'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, \'AP20170500000016\', \'O&M MAY 2017\', \'302\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1217552.92, \'1\', \'1\', \'1217552.92\', \'5\', \'2017\', \'1\', \'PI20170604[00000051]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02366304397583','2017-06-04 12:11:14'),(368258,3,76,'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, \'AP20170500000016\', \'O&M MAY 2017\', \'82\', \'VEOLIA WATER (DUNGUN) SDN. 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comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.05168890953064','2017-06-04 12:11:34'),(368264,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'302\', \'2017\', \'5\', \'1217552.92\', \'0\', 1217552.92, \'76\', \'2017-06-04: 06:06:34\')','Gltransaction/journalPosting','0.04717493057251','2017-06-04 12:11:34'),(368265,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET 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\'JL20170500000013\'','gltransaction/journaldetails_insert','0.029427051544189','2017-06-04 12:27:11'),(368292,3,76,'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\', \'JL20170500000013\', \'1\', \'Being reversal of YTD April 2017 tax expense\', \'50\', \'2017\', \'5\', 1, \'1\', \'\', \'192928\', \'76\')','gltransaction/journaldetails_insert','0.04062294960022','2017-06-04 12:27:12'),(368293,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00059199333190918','2017-06-04 12:27:12'),(368294,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'192928.00\', `total_amount_cr` = \'192928.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170500000013\'','gltransaction/journaldetails_insert','0.022572994232178','2017-06-04 12:27:12'),(368295,3,76,'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\', \'JL20170500000013\', \'2\', \'Being reversal of YTD April 2017 tax expense\', \'431\', \'2017\', \'5\', 1, \'1\', \'192928\', \'\', \'76\')','gltransaction/journaldetails_insert','0.08246898651123','2017-06-04 12:27:12'),(368296,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'33\'','Gltransaction/journal_head_','0.02196192741394','2017-06-04 12:29:12'),(368297,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170500000014\', \'Being corporate tax YTD Mei 2017\', \'Dtax 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\'1\', \'\', \'731747\', \'76\')','gltransaction/journaldetails_insert','0.049256086349487','2017-06-04 12:29:13'),(368301,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057291984558105','2017-06-04 12:29:13'),(368302,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'731747.00\', `total_amount_cr` = \'731747.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170500000014\'','gltransaction/journaldetails_insert','0.058978080749512','2017-06-04 12:29:13'),(368303,3,76,'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\', \'JL20170500000014\', \'2\', \'Being corporate tax YTD Mei 2017\', \'226\', \'2017\', \'5\', 1, \'1\', \'731747\', \'\', \'76\')','gltransaction/journaldetails_insert','0.023990154266357','2017-06-04 12:29:13'),(368304,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'33\'','Gltransaction/journal_head_','0.055146932601929','2017-06-04 12:31:07'),(368305,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170500000015\', \'Being reversal of Corporate tax expenses YTD April 2017\', \'Dtax working May 2017\', \'1\', \'2017-05-31\', \'2017\', \'5\', \'76\')','Gltransaction/journal_head_','0.049391984939575','2017-06-04 12:31:07'),(368306,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00066781044006348','2017-06-04 12:31:07'),(368307,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'586558.00\', `total_amount_cr` = \'586558.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170500000015\'','gltransaction/journaldetails_insert','0.053042888641357','2017-06-04 12:31:07'),(368308,3,76,'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\', \'JL20170500000015\', \'1\', \'Being reversal of Corporate tax expenses YTD April 2017\', \'226\', \'2017\', \'5\', 1, \'1\', \'\', \'586558\', \'76\')','gltransaction/journaldetails_insert','0.065155982971191','2017-06-04 12:31:07'),(368309,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0006861686706543','2017-06-04 12:31:08'),(368310,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'586558.00\', `total_amount_cr` = \'586558.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170500000015\'','gltransaction/journaldetails_insert','0.07970404624939','2017-06-04 12:31:08'),(368311,3,76,'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\', \'JL20170500000015\', \'2\', \'Being reversal of Corporate tax expenses YTD April 2017\', \'430\', \'2017\', \'5\', 1, \'1\', \'586558\', \'\', \'76\')','gltransaction/journaldetails_insert','0.031058073043823','2017-06-04 12:31:08'),(368312,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'859\'','Gltransaction/journalPosting','0.028267860412598','2017-06-04 12:31:18'),(368313,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170500000012\'','Gltransaction/journalPosting','0.058077096939087','2017-06-04 12:31:18'),(368314,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'12\', \'431\', \'2017\', \'5\', \'174321\', \'0\', 174321, \'76\', \'2017-06-04: 06:06:18\')','Gltransaction/journalPosting','0.030080080032349','2017-06-04 12:31:18'),(368315,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'50\', \'2017\', \'5\', \'0\', \'174321\', -174321, \'76\', \'2017-06-04: 06:06:18\')','Gltransaction/journalPosting','0.022578001022339','2017-06-04 12:31:18'),(368316,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'860\'','Gltransaction/journalPosting','0.054750204086304','2017-06-04 12:31:18'),(368317,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170500000013\'','Gltransaction/journalPosting','0.025305986404419','2017-06-04 12:31:18'),(368318,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'50\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.054885149002075','2017-06-04 12:31:18'),(368319,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'431\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.023247957229614','2017-06-04 12:31:18'),(368320,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'861\'','Gltransaction/journalPosting','0.029383897781372','2017-06-04 12:31:18'),(368321,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170500000014\'','Gltransaction/journalPosting','0.024528980255127','2017-06-04 12:31:18'),(368322,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'12\', \'430\', \'2017\', \'5\', \'731747\', \'0\', 731747, \'76\', \'2017-06-04: 06:06:18\')','Gltransaction/journalPosting','0.022624015808105','2017-06-04 12:31:19'),(368323,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'226\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0644211769104','2017-06-04 12:31:19'),(368324,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'862\'','Gltransaction/journalPosting','0.028483867645264','2017-06-04 12:31:19'),(368325,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170500000015\'','Gltransaction/journalPosting','0.049823999404907','2017-06-04 12:31:19'),(368326,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'226\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.024107933044434','2017-06-04 12:31:19'),(368327,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'430\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.024018049240112','2017-06-04 12:31:19'),(368328,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'33\'','Gltransaction/journal_head_','0.065704107284546','2017-06-04 12:36:48'),(368329,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170500000016\', \'Being netting GST 03 Mei 2017\', \'GST 03 Form\', \'1\', \'2017-05-31\', \'2017\', \'5\', \'76\')','Gltransaction/journal_head_','0.041921138763428','2017-06-04 12:36:48'),(368330,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0005638599395752','2017-06-04 12:36:48'),(368331,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'159687.26\', `total_amount_cr` = \'159687.26\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170500000016\'','gltransaction/journaldetails_insert','0.045397996902466','2017-06-04 12:36:48'),(368332,3,76,'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\', \'JL20170500000016\', \'1\', \'Being netting GST 03 Mei 2017\', \'232\', \'2017\', \'5\', 1, \'1\', \'\', \'159687.26\', \'76\')','gltransaction/journaldetails_insert','0.16595387458801','2017-06-04 12:36:49'),(368333,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0085921287536621','2017-06-04 12:36:49'),(368334,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'159687.26\', `total_amount_cr` = \'159687.26\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170500000016\'','gltransaction/journaldetails_insert','0.050055980682373','2017-06-04 12:36:49'),(368335,3,76,'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\', \'JL20170500000016\', \'2\', \'Being netting GST 03 Mei 2017\', \'82\', \'2017\', \'5\', 1, \'1\', \'73119.70\', \'\', \'76\')','gltransaction/journaldetails_insert','0.10689496994019','2017-06-04 12:36:49'),(368336,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00059080123901367','2017-06-04 12:36:49'),(368337,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'159687.26\', `total_amount_cr` = \'159687.26\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170500000016\'','gltransaction/journaldetails_insert','0.050327062606812','2017-06-04 12:36:49'),(368338,3,76,'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\', \'JL20170500000016\', \'3\', \'Being netting GST 03 Mei 2017\', \'235\', \'2017\', \'5\', 1, \'1\', \'86567.56\', \'\', \'76\')','gltransaction/journaldetails_insert','0.0243239402771','2017-06-04 12:36:49'),(368339,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'863\'','Gltransaction/journalPosting','0.022923946380615','2017-06-04 12:36:58'),(368340,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170500000016\'','Gltransaction/journalPosting','0.041136980056763','2017-06-04 12:36:58'),(368341,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036241054534912','2017-06-04 12:36:58'),(368342,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.023196935653687','2017-06-04 12:36:58'),(368343,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'235\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.064384937286377','2017-06-04 12:36:58'),(368344,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'3\', \'PDN\', \'\', \'2017-05-31\', \'51\', \'\', \'1\', \'1.00000\', \'310\', \'0\', \'310\')','aptransaction/saveNewParchaseChargeDebit','0.051948070526123','2017-06-04 13:51:33'),(368345,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1, \'76\', \'302\', \'1\', \'LEBIHAN BAYARAN RM310\', \'310\', \'2644\', \'0\', \'0\', \'310\')','aptransaction/saveNewParchaseChargeDebit','0.049278974533081','2017-06-04 13:51:33'),(368346,3,76,'192.168.63.95','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'310\', `total` = \'310\' WHERE `ID` =  1','aptransaction/saveNewParchaseChargeDebit','0.041489839553833','2017-06-04 13:51:33'),(368347,3,76,'192.168.63.95','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'1\'','Aptransaction/debitNotePosting','0.048786163330078','2017-06-04 13:52:02'),(368348,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'31\'','Aptransaction/debitNotePosting','0.041720151901245','2017-06-04 13:52:02'),(368349,3,76,'192.168.63.95','update','update comp_supplier_invoice set totalPayable = totalPayable - 310 where ID =51','Aptransaction/debitNotePosting','0.02451491355896','2017-06-04 13:52:02'),(368350,3,76,'192.168.63.95','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20170500000017\' WHERE `ID` =  \'1\'','Aptransaction/debitNotePosting','0.049888849258423','2017-06-04 13:52:02'),(368351,3,76,'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\', \'AP20170500000017\', \'PDN[00000001]\', \'Posting Debit Note Confirm [ PDN[00000001] ]\', \'3\', \'2017-05-31\', \'2017\', \'5\', 310, 310, \'76\')','Aptransaction/debitNotePosting','0.099261999130249','2017-06-04 13:52:02'),(368352,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20170500000017\', 1, \'LEBIHAN BAYARAN RM310\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 310, 1, \'1\', \'310\', \'5\', \'2017\', \'1\', \'PDN[00000001][00000001]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.048008918762207','2017-06-04 13:52:02'),(368353,3,76,'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`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20170500000017\', \'LEBIHAN BAYARAN RM310\', \'302\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 310, 1, \'1\', \'310\', \'5\', \'2017\', \'PDN[00000001][00000001]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.023846864700317','2017-06-04 13:52:02'),(368354,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 310, `total_amount_cr` = 310, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000017\'','Aptransaction/debitNotePosting','0.024266958236694','2017-06-04 13:52:02'),(368355,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'864\'','Gltransaction/journalPosting','0.025098085403442','2017-06-04 13:52:41'),(368356,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000017\'','Gltransaction/journalPosting','0.050197124481201','2017-06-04 13:52:41'),(368357,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.03618311882019','2017-06-04 13:52:41'),(368358,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'302\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.023076057434082','2017-06-04 13:52:41'),(368359,3,76,'192.168.63.95','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'3\', \'76\', \'0\', \'001651572736\', \'BEKALAN AIR KIPC SDN BHD\', \'2017-05-01\', \'2017-05-31\', \'2017-06-30\', 2661454.11, 159687.26, 1218661.665, 73119.7, 86567.56, 0, \'0\', 0, 0, 0, 0, 0, 0, 0, 0, 0, \'36001\', \'159687.26\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 159687.26, \'NUR AINI BT DZULKEFLEE\', \'870906115672\', \'\', \'\', \'MALAYSIA\', \'2017-06-07\')','gst03/saveGstRpt','0.044666051864624','2017-06-07 10:03:51'),(368360,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'166\', \'6814\', \'OPN\', \'2017-06-07\', \'21343929602\', \'KETUA PENGARAH KASTAM MALAYSIA                                         \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.055397033691406','2017-06-07 10:17:11'),(368361,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (183, \'76\', \'PAYMENT PENALTY LATE PAYMENT GST MARCH 2017\', \'1\', \'514\', \'6814\', \'6814\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024184942245483','2017-06-07 10:17:11'),(368362,3,76,'192.168.63.95','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2017\', \'6\', \'AP\', 1)','gltransaction/otherpaymentposting','0.05983304977417','2017-06-07 10:17:36'),(368363,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000001\' WHERE `ID` =  \'183\'','gltransaction/otherpaymentposting','0.040977001190186','2017-06-07 10:17:36'),(368364,3,76,'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\', \'AP20170600000001\', \'Other Payment [OPN[00000183]]]\', \'Other Payment [OPN[00000183]]]\', \'21343929602\', \'3\', \'2017-06-07\', \'2017\', \'6\', 6814, 6814, \'76\')','gltransaction/otherpaymentposting','0.039740085601807','2017-06-07 10:17:36'),(368365,3,76,'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\', \'AP20170600000001\', 1, \'PAYMENT PENALTY LATE PAYMENT GST MARCH 2017\', \'137\', 6814, 1, \'1\', \'6814\', \'6\', \'2017\', \'1\', \'OPN[00000183]\', \'76\')','gltransaction/otherpaymentposting','0.049009084701538','2017-06-07 10:17:36'),(368366,3,76,'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\', \'AP20170600000001\', 2, \'PAYMENT PENALTY LATE PAYMENT GST MARCH 2017\', \'514\', 6814, 1, \'1\', \'6814\', \'6\', \'2017\', \'1\', \'OPN[00000183]\', \'76\')','gltransaction/otherpaymentposting','0.024487018585205','2017-06-07 10:17:36'),(368367,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 6814, `total_amount_cr` = 6814, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000001\'','gltransaction/otherpaymentposting','0.02442193031311','2017-06-07 10:17:36'),(368368,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'183\'','gltransaction/otherpaymentposting','0.024982929229736','2017-06-07 10:17:36'),(368369,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'153144\', \'OPN\', \'2017-06-07\', \'853601\', \'KETUA PENGARAH HASIL DALAM NEGERI                                      \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0693519115448','2017-06-07 10:30:11'),(368370,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (184, \'76\', \'ANNSURAN 6/12 - ANGGARAN CUKAI 2017\', \'1\', \'226\', \'153144\', \'153144\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049852848052979','2017-06-07 10:30:11'),(368371,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.05095386505127','2017-06-07 10:31:30'),(368372,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000002\' WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.024687051773071','2017-06-07 10:31:30'),(368373,3,76,'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\', \'AP20170600000002\', \'Other Payment [OPN[00000184]]]\', \'Other Payment [OPN[00000184]]]\', \'853601\', \'3\', \'2017-06-07\', \'2017\', \'6\', 153144, 153144, \'76\')','gltransaction/otherpaymentposting','0.041792154312134','2017-06-07 10:31:30'),(368374,3,76,'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\', \'AP20170600000002\', 1, \'ANNSURAN 6/12 - ANGGARAN CUKAI 2017\', \'137\', 153144, 1, \'1\', \'153144\', \'6\', \'2017\', \'1\', \'OPN[00000184]\', \'76\')','gltransaction/otherpaymentposting','0.057920932769775','2017-06-07 10:31:30'),(368375,3,76,'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\', \'AP20170600000002\', 2, \'ANNSURAN 6/12 - ANGGARAN CUKAI 2017\', \'226\', 153144, 1, \'1\', \'153144\', \'6\', \'2017\', \'1\', \'OPN[00000184]\', \'76\')','gltransaction/otherpaymentposting','0.041111946105957','2017-06-07 10:31:30'),(368376,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 153144, `total_amount_cr` = 153144, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000002\'','gltransaction/otherpaymentposting','0.041080951690674','2017-06-07 10:31:30'),(368377,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.091472148895264','2017-06-07 10:31:31'),(368378,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'166\', \'86567.56\', \'OPN\', \'2017-06-07\', \'\', \'KETUA PENGARAH KASTAM MALAYSIA                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.060431003570557','2017-06-07 10:44:05'),(368379,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (185, \'76\', \'PAYMENT GST 03 MAY 2017\', \'1\', \'235\', \'86567.56\', \'86567.56\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041388988494873','2017-06-07 10:44:05'),(368380,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.050966024398804','2017-06-07 10:44:24'),(368381,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000003\' WHERE `ID` =  \'185\'','gltransaction/otherpaymentposting','0.049620866775513','2017-06-07 10:44:24'),(368382,3,76,'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\', \'AP20170600000003\', \'Other Payment [OPN[00000185]]]\', \'Other Payment [OPN[00000185]]]\', \'\', \'3\', \'2017-06-07\', \'2017\', \'6\', 86567.56, 86567.56, \'76\')','gltransaction/otherpaymentposting','0.039070844650269','2017-06-07 10:44:24'),(368383,3,76,'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\', \'AP20170600000003\', 1, \'PAYMENT GST 03 MAY 2017\', \'137\', 86567.56, 1, \'1\', \'86567.56\', \'6\', \'2017\', \'1\', \'OPN[00000185]\', \'76\')','gltransaction/otherpaymentposting','0.066001176834106','2017-06-07 10:44:24'),(368384,3,76,'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\', \'AP20170600000003\', 2, \'PAYMENT GST 03 MAY 2017\', \'235\', 86567.56, 1, \'1\', \'86567.56\', \'6\', \'2017\', \'1\', \'OPN[00000185]\', \'76\')','gltransaction/otherpaymentposting','0.032809019088745','2017-06-07 10:44:24'),(368385,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 86567.56, `total_amount_cr` = 86567.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000003\'','gltransaction/otherpaymentposting','0.049423933029175','2017-06-07 10:44:24'),(368386,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'185\'','gltransaction/otherpaymentposting','0.041376829147339','2017-06-07 10:44:24'),(368387,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'5\', \'0\', \'154494.60\', \'69\', \'PP20170607\', \'1\', \'1\', \'1.00000\', \'2017-06-07\', \'853603\', 0, \'\', \'\', \'\', \'154494.60\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.059553861618042','2017-06-07 10:56:48'),(368388,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 32,1,ID,totalAmount, totalPayable ,154494.60,76 from comp_supplier_invoice where ID=50','aptransaction/saveSupplierPayment','0.024628877639771','2017-06-07 10:56:48'),(368389,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 154494.60, totalPayable = totalPayable - 154494.60 where ID = 50','aptransaction/saveSupplierPayment','0.042112112045288','2017-06-07 10:56:49'),(368390,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'32\'','aptransaction/paymentPosting','0.041584014892578','2017-06-07 10:57:02'),(368391,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'34\'','aptransaction/paymentPosting','0.033782005310059','2017-06-07 10:57:02'),(368392,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170600000004\' WHERE `ID` =  \'32\'','aptransaction/paymentPosting','0.024183034896851','2017-06-07 10:57:02'),(368393,3,76,'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\', \'AP20170600000004\', \'PP20170607[00000032]\', \'Payment [ PP20170607[00000032] ]\', \'3\', \'2017-06-07\', \'2017\', \'6\', 154494.6, 154494.6, \'76\')','aptransaction/paymentPosting','0.066061019897461','2017-06-07 10:57:02'),(368394,3,76,'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\', \'AP20170600000004\', 1, \'PI20170604[00000050]\', \'137\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 154494.6, \'1\', \'1\', \'154494.6\', \'6\', \'2017\', \'1\', \'PP20170607[00000032]\', \'76\')','aptransaction/paymentPosting','0.049872159957886','2017-06-07 10:57:02'),(368395,3,76,'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, \'AP20170600000004\', \'PI20170604[00000050]\', \'190\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 154494.6, \'1\', \'1\', \'154494.6\', \'6\', \'2017\', \'PP20170607[00000032]\', \'1\', \'76\')','aptransaction/paymentPosting','0.024564981460571','2017-06-07 10:57:02'),(368396,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 154494.6, `total_amount_cr` = 154494.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000004\'','aptransaction/paymentPosting','0.024245023727417','2017-06-07 10:57:02'),(368397,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'857\'','gltransaction/journalUnpost','0.044354200363159','2017-06-11 12:36:11'),(368398,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000016\'','gltransaction/journalUnpost','0.0415940284729','2017-06-11 12:36:11'),(368399,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.037690162658691','2017-06-11 12:36:11'),(368400,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'302\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.022643089294434','2017-06-11 12:36:11'),(368401,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.023298025131226','2017-06-11 12:36:11'),(368402,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.048216819763184','2017-06-11 12:36:11'),(368403,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'864\'','gltransaction/journalUnpost','0.02482008934021','2017-06-11 14:09:58'),(368404,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000017\'','gltransaction/journalUnpost','0.058474063873291','2017-06-11 14:09:58'),(368405,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.044681072235107','2017-06-11 14:09:58'),(368406,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'302\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.022614002227783','2017-06-11 14:09:58'),(368407,3,76,'192.168.63.95','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1\'','gltransaction/journalUnconfirm','0.068141937255859','2017-06-11 14:10:16'),(368408,3,76,'192.168.63.95','update','Update  comp_supplier_invoice set totalPayable = totalPayable + 310 Where ID = 51','gltransaction/journalUnconfirm','0.11576104164124','2017-06-11 14:10:16'),(368409,3,76,'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\', \'AP20170500000017\', \'Posting Debit Note Confirm [ PDN[00000001] ]\', NULL, NULL, \'3\', \'2017-05-31\', NULL, \'5\', \'2017\', \'310\', \'310\', \'0\', \'0\', NULL, \'76\', \'2017-06-04 13:52:02\', \'PDN[00000001]\', \'0\', \'864\')','gltransaction/journalUnconfirm','0.191251039505','2017-06-11 14:10:16'),(368410,3,76,'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\', \'AP20170500000017\', \'1\', \'186\', \'0\', \'LEBIHAN BAYARAN RM310\', \'0\', \'310\', \'1\', \'310\', \'1\', \'0\', \'5\', \'2017\', \'PDN[00000001][00000001]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2017-06-04 13:52:02\', NULL, \'2017-06-11 14:09:58\', \'0\', \'0\', \'2589\', 178)','gltransaction/journalUnconfirm','0.047744035720825','2017-06-11 14:10:16'),(368411,3,76,'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\', \'AP20170500000017\', \'2\', \'302\', \'0\', \'LEBIHAN BAYARAN RM310\', \'310\', \'0\', \'1\', \'310\', \'1\', \'0\', \'5\', \'2017\', \'PDN[00000001][00000001]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2017-06-04 13:52:02\', NULL, \'2017-06-11 14:09:58\', \'0\', \'0\', \'2590\', 178)','gltransaction/journalUnconfirm','0.040457963943481','2017-06-11 14:10:16'),(368412,3,76,'192.168.63.95','update','UPDATE `comp_supplier_debitnote` SET `is_delete` = 1 WHERE `ID` =  \'1\'','aptransaction/debitnoteDelete','0.044564962387085','2017-06-11 14:10:47'),(368413,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'51\'','gltransaction/journalUnconfirm','0.061870098114014','2017-06-11 14:11:10'),(368414,3,76,'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\', \'AP20170500000016\', \'Purchase Invoice Confirm [ PI20170604[00000051] ]\', NULL, NULL, \'3\', \'2017-05-31\', NULL, \'5\', \'2017\', \'1290606.1\', \'1290606.1\', \'0\', \'0\', NULL, \'76\', \'2017-06-04 12:11:13\', \'PI20170604[00000051]\', \'0\', \'857\')','gltransaction/journalUnconfirm','0.091152906417847','2017-06-11 14:11:10'),(368415,3,76,'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\', \'AP20170500000016\', \'1\', \'186\', NULL, \'O&M MAY 2017\', \'1217552.92\', \'0\', \'1\', \'1217552.92\', \'1\', \'0\', \'5\', \'2017\', \'PI20170604[00000051]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2017-06-04 12:11:13\', NULL, \'2017-06-11 12:36:10\', \'0\', \'0\', \'2570\', 179)','gltransaction/journalUnconfirm','0.042598009109497','2017-06-11 14:11:10'),(368416,3,76,'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\', \'AP20170500000016\', \'2\', \'302\', NULL, \'O&M MAY 2017\', \'0\', \'1217552.92\', \'1\', \'1217552.92\', \'1\', \'0\', \'5\', \'2017\', \'PI20170604[00000051]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2017-06-04 12:11:13\', NULL, \'2017-06-11 12:36:10\', \'0\', \'0\', \'2571\', 179)','gltransaction/journalUnconfirm','0.03208589553833','2017-06-11 14:11:10'),(368417,3,76,'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\', \'AP20170500000016\', \'3\', \'82\', NULL, \'O&M MAY 2017\', \'0\', \'73053.18\', \'1\', \'73053.18\', \'1\', \'0\', \'5\', \'2017\', \'PI20170604[00000051]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2017-06-04 12:11:13\', NULL, \'2017-06-11 12:36:10\', \'0\', \'0\', \'2572\', 179)','gltransaction/journalUnconfirm','0.040585041046143','2017-06-11 14:11:10'),(368418,3,76,'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\', \'AP20170500000016\', \'4\', \'186\', NULL, \'O&M MAY 2017\', \'73053.18\', \'0\', \'1\', \'73053.18\', \'1\', \'0\', \'5\', \'2017\', \'PI20170604[00000051]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2017-06-04 12:11:13\', NULL, \'2017-06-11 12:36:10\', \'0\', \'0\', \'2573\', 179)','gltransaction/journalUnconfirm','0.032548904418945','2017-06-11 14:11:10'),(368419,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'302\', `chargeDescription` = \'O&M MAY 2017\', `amountExcludedTax` = \'1242224.14\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'74533.45\', `amountIncludedTax` = \'1316757.59\' WHERE `ID` =  \'55\'','purchasetransaction/updateCharge','0.072323799133301','2017-06-11 14:12:46'),(368420,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'74533.45\', `totalAmount` = \'1316757.59\' WHERE `ID` =  \'51\'','purchasetransaction/updateCharge','0.037845134735107','2017-06-11 14:12:46'),(368421,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =51','purchasetransaction/updateCharge','0.033501148223877','2017-06-11 14:12:46'),(368422,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'1316757.59\' WHERE `ID` =  \'51\'','purchasetransaction/updateInvoice','0.10312581062317','2017-06-11 14:12:46'),(368423,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'3\', \'PDN\', \'\', \'2017-05-29\', \'51\', \'\', \'1\', \'1.00000\', \'310\', \'0\', \'310\')','aptransaction/saveNewParchaseChargeDebit','0.10255002975464','2017-06-11 14:41:21'),(368424,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (2, \'76\', \'302\', \'1\', \'LEBIHAN BAYARAN TAX INVOICE 16000033 RI 02154\', \'310\', \'2644\', \'0\', \'0\', \'310\')','aptransaction/saveNewParchaseChargeDebit','0.090065002441406','2017-06-11 14:41:21'),(368425,3,76,'192.168.63.95','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'310\', `total` = \'310\' WHERE `ID` =  2','aptransaction/saveNewParchaseChargeDebit','0.092617988586426','2017-06-11 14:41:21'),(368426,3,76,'192.168.63.95','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'2\'','Aptransaction/debitNotePosting','0.030974864959717','2017-06-11 14:41:46'),(368427,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'31\'','Aptransaction/debitNotePosting','0.034176111221313','2017-06-11 14:41:46'),(368428,3,76,'192.168.63.95','update','update comp_supplier_invoice set totalPayable = totalPayable - 310 where ID =51','Aptransaction/debitNotePosting','0.041296005249023','2017-06-11 14:41:46'),(368429,3,76,'192.168.63.95','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20170500000018\' WHERE `ID` =  \'2\'','Aptransaction/debitNotePosting','0.025068998336792','2017-06-11 14:41:46'),(368430,3,76,'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\', \'AP20170500000018\', \'PDN[00000002]\', \'Posting Debit Note Confirm [ PDN[00000002] ]\', \'3\', \'2017-05-29\', \'2017\', \'5\', 310, 310, \'76\')','Aptransaction/debitNotePosting','0.058290004730225','2017-06-11 14:41:46'),(368431,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20170500000018\', 1, \'LEBIHAN BAYARAN TAX INVOICE 16000033 RI 02154\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 310, 1, \'1\', \'310\', \'5\', \'2017\', \'1\', \'PDN[00000002][00000002]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.08681583404541','2017-06-11 14:41:46'),(368432,3,76,'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`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20170500000018\', \'LEBIHAN BAYARAN TAX INVOICE 16000033 RI 02154\', \'302\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 310, 1, \'1\', \'310\', \'5\', \'2017\', \'PDN[00000002][00000002]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.04863715171814','2017-06-11 14:41:46'),(368433,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 310, `total_amount_cr` = 310, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000018\'','Aptransaction/debitNotePosting','0.035403966903687','2017-06-11 14:41:46'),(368434,3,76,'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\', \'1316447.59\', \'166\', \'PP20170611\', \'1\', \'1\', \'1.00000\', \'2017-06-11\', \'17000009 RI 02154\', 0, \'\', \'\', \'\', \'1316447.59\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.099819183349609','2017-06-11 14:43:19'),(368435,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 33,1,ID,totalAmount, totalPayable ,1316447.59,76 from comp_supplier_invoice where ID=51','aptransaction/saveSupplierPayment','0.066835880279541','2017-06-11 14:43:19'),(368436,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 1316447.59, totalPayable = totalPayable - 1316447.59 where ID = 51','aptransaction/saveSupplierPayment','0.041318893432617','2017-06-11 14:43:19'),(368437,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'33\'','aptransaction/paymentPosting','0.06718897819519','2017-06-11 14:43:32'),(368438,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'34\'','aptransaction/paymentPosting','0.040840864181519','2017-06-11 14:43:32'),(368439,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170600000005\' WHERE `ID` =  \'33\'','aptransaction/paymentPosting','0.049208879470825','2017-06-11 14:43:32'),(368440,3,76,'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\', \'AP20170600000005\', \'PP20170611[00000033]\', \'Payment [ PP20170611[00000033] ]\', \'3\', \'2017-06-11\', \'2017\', \'6\', 1316447.59, 1316447.59, \'76\')','aptransaction/paymentPosting','0.064754009246826','2017-06-11 14:43:32'),(368441,3,76,'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\', \'AP20170600000005\', 1, \'PI20170604[00000051]\', \'137\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1316447.59, \'1\', \'1\', \'1316447.59\', \'6\', \'2017\', \'1\', \'PP20170611[00000033]\', \'76\')','aptransaction/paymentPosting','0.039407968521118','2017-06-11 14:43:32'),(368442,3,76,'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, \'AP20170600000005\', \'PI20170604[00000051]\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1316447.59, \'1\', \'1\', \'1316447.59\', \'6\', \'2017\', \'PP20170611[00000033]\', \'1\', \'76\')','aptransaction/paymentPosting','0.032861948013306','2017-06-11 14:43:32'),(368443,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1316447.59, `total_amount_cr` = 1316447.59, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000005\'','aptransaction/paymentPosting','0.041501045227051','2017-06-11 14:43:32'),(368444,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'869\'','Gltransaction/journalPosting','0.051722049713135','2017-06-11 14:48:00'),(368445,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000018\'','Gltransaction/journalPosting','0.067627191543579','2017-06-11 14:48:00'),(368446,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.03577709197998','2017-06-11 14:48:00'),(368447,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'302\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.023994922637939','2017-06-11 14:48:00'),(368448,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'51\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.060678958892822','2017-06-11 14:48:15'),(368449,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'31\'','Aptransaction/invoicePosting','0.041692018508911','2017-06-11 14:48:16'),(368450,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20170500000019\' WHERE `ID` =  \'51\'','Aptransaction/invoicePosting','0.033257007598877','2017-06-11 14:48:16'),(368451,3,76,'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\', \'AP20170500000019\', \'PI20170604[00000051]\', \'Purchase Invoice Confirm [ PI20170604[00000051] ]\', \'3\', \'2017-05-31\', \'2017\', \'5\', 1316757.59, 1316757.59, \'76\')','Aptransaction/invoicePosting','0.20066094398499','2017-06-11 14:48:16'),(368452,3,76,'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\', \'AP20170500000019\', 1, \'O&M MAY 2017\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1242224.14, \'1\', \'1\', \'1242224.14\', \'5\', \'2017\', \'1\', \'PI20170604[00000051]\', NULL, \'76\')','Aptransaction/invoicePosting','0.090275049209595','2017-06-11 14:48:16'),(368453,3,76,'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, \'AP20170500000019\', \'O&M MAY 2017\', \'302\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1242224.14, \'1\', \'1\', \'1242224.14\', \'5\', \'2017\', \'1\', \'PI20170604[00000051]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022675037384033','2017-06-11 14:48:16'),(368454,3,76,'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, \'AP20170500000019\', \'O&M MAY 2017\', \'82\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 74533.45, \'1\', \'1\', \'74533.45\', \'5\', \'2017\', \'1\', \'PI20170604[00000051]\', NULL, \'76\')','Aptransaction/invoicePosting','0.047591924667358','2017-06-11 14:48:16'),(368455,3,76,'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, \'AP20170500000019\', \'O&M MAY 2017\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 74533.45, \'1\', \'1\', \'74533.45\', \'5\', \'2017\', \'1\', \'PI20170604[00000051]\', NULL, \'76\')','Aptransaction/invoicePosting','0.047673940658569','2017-06-11 14:48:16'),(368456,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1316757.59, `total_amount_cr` = 1316757.59, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000019\'','Aptransaction/invoicePosting','0.024327993392944','2017-06-11 14:48:16'),(368457,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'871\'','Gltransaction/journalPosting','0.074488878250122','2017-06-11 14:48:28'),(368458,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000019\'','Gltransaction/journalPosting','0.074519872665405','2017-06-11 14:48:28'),(368459,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.029422998428345','2017-06-11 14:48:28'),(368460,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'302\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.031621932983398','2017-06-11 14:48:28'),(368461,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.072917938232422','2017-06-11 14:48:28'),(368462,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.02301812171936','2017-06-11 14:48:28'),(368463,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'166\', \'681.4\', \'OPN\', \'2017-06-21\', \'11413464321\', \'KETUA PENGARAH KASTAM MALAYSIA                                      \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.33431506156921','2017-06-21 08:26:06'),(368464,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (186, \'76\', \'PENALTY 10% LATE PAYMENT GST 03/2017\', \'1\', \'526\', \'681.4\', \'681.4\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.1124210357666','2017-06-21 08:26:06'),(368465,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.038173913955688','2017-06-21 08:29:38'),(368466,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000006\' WHERE `ID` =  \'186\'','gltransaction/otherpaymentposting','0.057738780975342','2017-06-21 08:29:38'),(368467,3,76,'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\', \'AP20170600000006\', \'Other Payment [OPN[00000186]]]\', \'Other Payment [OPN[00000186]]]\', \'11413464321\', \'3\', \'2017-06-21\', \'2017\', \'6\', 681.4, 681.4, \'76\')','gltransaction/otherpaymentposting','0.061009168624878','2017-06-21 08:29:38'),(368468,3,76,'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\', \'AP20170600000006\', 1, \'PENALTY 10% LATE PAYMENT GST 03/2017\', \'137\', 681.4, 1, \'1\', \'681.4\', \'6\', \'2017\', \'1\', \'OPN[00000186]\', \'76\')','gltransaction/otherpaymentposting','0.074487924575806','2017-06-21 08:29:38'),(368469,3,76,'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\', \'AP20170600000006\', 2, \'PENALTY 10% LATE PAYMENT GST 03/2017\', \'526\', 681.4, 1, \'1\', \'681.4\', \'6\', \'2017\', \'1\', \'OPN[00000186]\', \'76\')','gltransaction/otherpaymentposting','0.11526107788086','2017-06-21 08:29:38'),(368470,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 681.4, `total_amount_cr` = 681.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000006\'','gltransaction/otherpaymentposting','0.08092999458313','2017-06-21 08:29:38'),(368471,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'186\'','gltransaction/otherpaymentposting','0.035466909408569','2017-06-21 08:29:39'),(368472,3,76,'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\', \'2100\', \'OPN\', \'2017-06-21\', \'853605\', \'ATEMIN BIN SULONG                                        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0865159034729','2017-06-21 13:06:49'),(368473,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (187, \'76\', \'AGM Account 2016\', \'1\', \'565\', \'2100\', \'2100\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0315260887146','2017-06-21 13:06:49'),(368474,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.034731149673462','2017-06-21 13:07:04'),(368475,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000007\' WHERE `ID` =  \'187\'','gltransaction/otherpaymentposting','0.023875951766968','2017-06-21 13:07:04'),(368476,3,76,'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\', \'AP20170600000007\', \'Other Payment [OPN[00000187]]]\', \'Other Payment [OPN[00000187]]]\', \'853605\', \'3\', \'2017-06-21\', \'2017\', \'6\', 2100, 2100, \'76\')','gltransaction/otherpaymentposting','0.031287908554077','2017-06-21 13:07:04'),(368477,3,76,'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\', \'AP20170600000007\', 1, \'AGM Account 2016\', \'137\', 2100, 1, \'1\', \'2100\', \'6\', \'2017\', \'1\', \'OPN[00000187]\', \'76\')','gltransaction/otherpaymentposting','0.024074077606201','2017-06-21 13:07:04'),(368478,3,76,'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\', \'AP20170600000007\', 2, \'AGM Account 2016\', \'565\', 2100, 1, \'1\', \'2100\', \'6\', \'2017\', \'1\', \'OPN[00000187]\', \'76\')','gltransaction/otherpaymentposting','0.072421073913574','2017-06-21 13:07:04'),(368479,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2100, `total_amount_cr` = 2100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000007\'','gltransaction/otherpaymentposting','0.051280975341797','2017-06-21 13:07:04'),(368480,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'187\'','gltransaction/otherpaymentposting','0.042519092559814','2017-06-21 13:07:04'),(368481,3,76,'192.168.63.95','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'708001040\', \'Director\\\'s Fee\', \'aini\', \'2017-06-22 05-53-11\')','glsetting/chartOfAcct','0.043224096298218','2017-06-22 11:54:25'),(368482,3,76,'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\', \'40000\', \'OPN\', \'2017-06-22\', \'853606\', \'Y.B DATO\\\' WAN NAWAWI BIN WAN ISMAIL                                  \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037409067153931','2017-06-22 11:57:48'),(368483,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (188, \'76\', \'DIRECTOR\\\'S FEE 2016\', \'1\', \'569\', \'40000\', \'40000\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0240638256073','2017-06-22 11:57:48'),(368484,3,76,'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\', \'30000\', \'OPN\', \'2017-06-22\', \'853607\', \'Y. BHG DATO\\\' A.RAHIM BIN JUSOH                                         \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036407947540283','2017-06-22 12:01:14'),(368485,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (189, \'76\', \'DIRECTOR\\\'S FEE 2016\', \'1\', \'569\', \'30000\', \'30000\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024043798446655','2017-06-22 12:01:14'),(368486,3,76,'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\', \'30000\', \'OPN\', \'2017-06-22\', \'853608\', \'IR. HAJI ATEMIN BIN SULONG                  \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040431976318359','2017-06-22 12:05:44'),(368487,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (190, \'76\', \'DIRECTOR\\\'S FEE 2016\', \'1\', \'569\', \'30000\', \'30000\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.023648977279663','2017-06-22 12:05:44'),(368488,3,76,'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\', \'20000\', \'OPN\', \'2017-06-22\', \'853609\', \'Y. BHG DATO\\\' TENGKU DIN BIN TENGKU MOHD                                  \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.065773010253906','2017-06-22 12:08:43'),(368489,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (191, \'76\', \'DIRECTOR\\\'S FEE 2017\', \'1\', \'569\', \'20000\', \'20000\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.035126924514771','2017-06-22 12:08:43'),(368490,3,76,'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\', \'20000\', \'OPN\', \'2017-06-22\', \'853610\', \'Y.B DATO\\\' WAN NAWAWI BIN WAN ISMAIL                                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.065994024276733','2017-06-22 12:10:41'),(368491,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (192, \'76\', \'DIRECTOR\\\'S FEE 2017\', \'1\', \'569\', \'20000\', \'20000\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049552202224731','2017-06-22 12:10:41'),(368492,3,76,'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\', \'20000\', \'OPN\', \'2017-06-22\', \'853611\', \'Y. BHG DATO\\\' KOH TAT KIM                                         \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.058581829071045','2017-06-22 12:13:43'),(368493,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (193, \'76\', \'DIRECTOR\\\'S FEE 2017\', \'1\', \'569\', \'20000\', \'20000\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024198055267334','2017-06-22 12:13:43'),(368494,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.052217960357666','2017-06-22 12:16:36'),(368495,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000008\' WHERE `ID` =  \'193\'','gltransaction/otherpaymentposting','0.023497819900513','2017-06-22 12:16:36'),(368496,3,76,'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\', \'AP20170600000008\', \'Other Payment [OPN[00000193]]]\', \'Other Payment [OPN[00000193]]]\', \'853611\', \'3\', \'2017-06-22\', \'2017\', \'6\', 20000, 20000, \'76\')','gltransaction/otherpaymentposting','0.064832925796509','2017-06-22 12:16:36'),(368497,3,76,'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\', \'AP20170600000008\', 1, \'DIRECTOR\\\'S FEE 2017\', \'137\', 20000, 1, \'1\', \'20000\', \'6\', \'2017\', \'1\', \'OPN[00000193]\', \'76\')','gltransaction/otherpaymentposting','0.06601881980896','2017-06-22 12:16:36'),(368498,3,76,'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\', \'AP20170600000008\', 2, \'DIRECTOR\\\'S FEE 2017\', \'569\', 20000, 1, \'1\', \'20000\', \'6\', \'2017\', \'1\', \'OPN[00000193]\', \'76\')','gltransaction/otherpaymentposting','0.023467063903809','2017-06-22 12:16:36'),(368499,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 20000, `total_amount_cr` = 20000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000008\'','gltransaction/otherpaymentposting','0.13311910629272','2017-06-22 12:16:36'),(368500,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'193\'','gltransaction/otherpaymentposting','0.032799005508423','2017-06-22 12:16:36'),(368501,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.027947902679443','2017-06-22 12:16:36'),(368502,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000009\' WHERE `ID` =  \'192\'','gltransaction/otherpaymentposting','0.082037925720215','2017-06-22 12:16:36'),(368503,3,76,'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\', \'AP20170600000009\', \'Other Payment [OPN[00000192]]]\', \'Other Payment [OPN[00000192]]]\', \'853610\', \'3\', \'2017-06-22\', \'2017\', \'6\', 20000, 20000, \'76\')','gltransaction/otherpaymentposting','0.039123058319092','2017-06-22 12:16:36'),(368504,3,76,'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\', \'AP20170600000009\', 1, \'DIRECTOR\\\'S FEE 2017\', \'137\', 20000, 1, \'1\', \'20000\', \'6\', \'2017\', \'1\', \'OPN[00000192]\', \'76\')','gltransaction/otherpaymentposting','0.023960828781128','2017-06-22 12:16:36'),(368505,3,76,'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\', \'AP20170600000009\', 2, \'DIRECTOR\\\'S FEE 2017\', \'569\', 20000, 1, \'1\', \'20000\', \'6\', \'2017\', \'1\', \'OPN[00000192]\', \'76\')','gltransaction/otherpaymentposting','0.024737119674683','2017-06-22 12:16:37'),(368506,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 20000, `total_amount_cr` = 20000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000009\'','gltransaction/otherpaymentposting','0.024240016937256','2017-06-22 12:16:37'),(368507,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'192\'','gltransaction/otherpaymentposting','0.024871826171875','2017-06-22 12:16:37'),(368508,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.057931184768677','2017-06-22 12:16:37'),(368509,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000010\' WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.023993015289307','2017-06-22 12:16:37'),(368510,3,76,'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\', \'AP20170600000010\', \'Other Payment [OPN[00000191]]]\', \'Other Payment [OPN[00000191]]]\', \'853609\', \'3\', \'2017-06-22\', \'2017\', \'6\', 20000, 20000, \'76\')','gltransaction/otherpaymentposting','0.048678874969482','2017-06-22 12:16:37'),(368511,3,76,'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\', \'AP20170600000010\', 1, \'DIRECTOR\\\'S FEE 2017\', \'137\', 20000, 1, \'1\', \'20000\', \'6\', \'2017\', \'1\', \'OPN[00000191]\', \'76\')','gltransaction/otherpaymentposting','0.023254871368408','2017-06-22 12:16:37'),(368512,3,76,'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\', \'AP20170600000010\', 2, \'DIRECTOR\\\'S FEE 2017\', \'569\', 20000, 1, \'1\', \'20000\', \'6\', \'2017\', \'1\', \'OPN[00000191]\', \'76\')','gltransaction/otherpaymentposting','0.024753093719482','2017-06-22 12:16:37'),(368513,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 20000, `total_amount_cr` = 20000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000010\'','gltransaction/otherpaymentposting','0.0243980884552','2017-06-22 12:16:37'),(368514,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.025024175643921','2017-06-22 12:16:37'),(368515,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.028039932250977','2017-06-22 12:16:38'),(368516,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000011\' WHERE `ID` =  \'190\'','gltransaction/otherpaymentposting','0.022470951080322','2017-06-22 12:16:38'),(368517,3,76,'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\', \'AP20170600000011\', \'Other Payment [OPN[00000190]]]\', \'Other Payment [OPN[00000190]]]\', \'853608\', \'3\', \'2017-06-22\', \'2017\', \'6\', 30000, 30000, \'76\')','gltransaction/otherpaymentposting','0.069427013397217','2017-06-22 12:16:38'),(368518,3,76,'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\', \'AP20170600000011\', 1, \'DIRECTOR\\\'S FEE 2016\', \'137\', 30000, 1, \'1\', \'30000\', \'6\', \'2017\', \'1\', \'OPN[00000190]\', \'76\')','gltransaction/otherpaymentposting','0.12428998947144','2017-06-22 12:16:38'),(368519,3,76,'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\', \'AP20170600000011\', 2, \'DIRECTOR\\\'S FEE 2016\', \'569\', 30000, 1, \'1\', \'30000\', \'6\', \'2017\', \'1\', \'OPN[00000190]\', \'76\')','gltransaction/otherpaymentposting','0.024554014205933','2017-06-22 12:16:38'),(368520,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 30000, `total_amount_cr` = 30000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000011\'','gltransaction/otherpaymentposting','0.058574914932251','2017-06-22 12:16:38'),(368521,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'190\'','gltransaction/otherpaymentposting','0.058182954788208','2017-06-22 12:16:38'),(368522,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.10587310791016','2017-06-22 12:16:39'),(368523,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000012\' WHERE `ID` =  \'189\'','gltransaction/otherpaymentposting','0.074390172958374','2017-06-22 12:16:39'),(368524,3,76,'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\', \'AP20170600000012\', \'Other Payment [OPN[00000189]]]\', \'Other Payment [OPN[00000189]]]\', \'853607\', \'3\', \'2017-06-22\', \'2017\', \'6\', 30000, 30000, \'76\')','gltransaction/otherpaymentposting','0.024851083755493','2017-06-22 12:16:39'),(368525,3,76,'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\', \'AP20170600000012\', 1, \'DIRECTOR\\\'S FEE 2016\', \'137\', 30000, 1, \'1\', \'30000\', \'6\', \'2017\', \'1\', \'OPN[00000189]\', \'76\')','gltransaction/otherpaymentposting','0.025059938430786','2017-06-22 12:16:39'),(368526,3,76,'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\', \'AP20170600000012\', 2, \'DIRECTOR\\\'S FEE 2016\', \'569\', 30000, 1, \'1\', \'30000\', \'6\', \'2017\', \'1\', \'OPN[00000189]\', \'76\')','gltransaction/otherpaymentposting','0.023998975753784','2017-06-22 12:16:39'),(368527,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 30000, `total_amount_cr` = 30000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000012\'','gltransaction/otherpaymentposting','0.024941921234131','2017-06-22 12:16:39'),(368528,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'189\'','gltransaction/otherpaymentposting','0.026706218719482','2017-06-22 12:16:39'),(368529,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.052453994750977','2017-06-22 12:16:40'),(368530,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000013\' WHERE `ID` =  \'188\'','gltransaction/otherpaymentposting','0.023827791213989','2017-06-22 12:16:40'),(368531,3,76,'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\', \'AP20170600000013\', \'Other Payment [OPN[00000188]]]\', \'Other Payment [OPN[00000188]]]\', \'853606\', \'3\', \'2017-06-22\', \'2017\', \'6\', 40000, 40000, \'76\')','gltransaction/otherpaymentposting','0.079456090927124','2017-06-22 12:16:40'),(368532,3,76,'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\', \'AP20170600000013\', 1, \'DIRECTOR\\\'S FEE 2016\', \'137\', 40000, 1, \'1\', \'40000\', \'6\', \'2017\', \'1\', \'OPN[00000188]\', \'76\')','gltransaction/otherpaymentposting','0.034411907196045','2017-06-22 12:16:40'),(368533,3,76,'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\', \'AP20170600000013\', 2, \'DIRECTOR\\\'S FEE 2016\', \'569\', 40000, 1, \'1\', \'40000\', \'6\', \'2017\', \'1\', \'OPN[00000188]\', \'76\')','gltransaction/otherpaymentposting','0.02521800994873','2017-06-22 12:16:40'),(368534,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 40000, `total_amount_cr` = 40000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000013\'','gltransaction/otherpaymentposting','0.024655103683472','2017-06-22 12:16:40'),(368535,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'188\'','gltransaction/otherpaymentposting','0.025178194046021','2017-06-22 12:16:40'),(368536,0,0,'192.168.63.188','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.188\' WHERE `userid` =  \'aini\'','login/reset_ip','0.081203937530518','2017-06-29 12:00:47'),(368537,3,76,'192.168.63.188','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\', \'TINV20170629\', \'2017-06-29\', \'\', \'\', \'\', \'6\', \'2\', \'1.00000\', \'80\', 0, \'736064\', \'736064\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.076705932617188','2017-06-29 12:07:00'),(368538,3,76,'192.168.63.188','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (157, \'1\', \'76\', \'1\', \'496000\', \'15\', \'SALES TO PET CHEM DERIVATIVES - JUN 2017 \', \'1.4\', \'694400\', \'2624\', \'6\', \'41664\', \'736064\')','Artransaction/saveNewDirectSaleInvoice','0.081836938858032','2017-06-29 12:07:00'),(368539,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'41664\', `totalAmount` = \'736064\' WHERE `ID` =  157','Artransaction/saveNewDirectSaleInvoice','0.033073902130127','2017-06-29 12:07:00'),(368540,3,76,'192.168.63.188','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\', \'TINV20170629\', \'2017-06-29\', \'\', \'\', \'\', \'6\', \'4\', \'1.00000\', \'80\', 0, \'56994.5\', \'56994.5\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.040533065795898','2017-06-29 12:07:59'),(368541,3,76,'192.168.63.188','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (158, \'1\', \'76\', \'1\', \'38406\', \'15\', \'SALES TO PET CHEM LDPE - JUNE 2017 \', \'1.4\', \'53768.4\', \'2624\', \'6\', \'3226.1\', \'56994.5\')','Artransaction/saveNewDirectSaleInvoice','0.02361011505127','2017-06-29 12:07:59'),(368542,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3226.1\', `totalAmount` = \'56994.5\' WHERE `ID` =  158','Artransaction/saveNewDirectSaleInvoice','0.043078184127808','2017-06-29 12:07:59'),(368543,3,76,'192.168.63.188','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\', \'TINV20170629\', \'2017-06-29\', \'\', \'\', \'\', \'6\', \'5\', \'1.00000\', \'80\', 0, \'1137149.13\', \'1137149.13\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.040879964828491','2017-06-29 12:10:38'),(368544,3,76,'192.168.63.188','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (159, \'1\', \'76\', \'1\', \'766273\', \'15\', \'SALES TO PGB - JUNE 2017 \', \'1.4\', \'1072782.2\', \'2624\', \'6\', \'64366.93\', \'1137149.13\')','Artransaction/saveNewDirectSaleInvoice','0.041635036468506','2017-06-29 12:10:38'),(368545,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'64366.93\', `totalAmount` = \'1137149.13\' WHERE `ID` =  159','Artransaction/saveNewDirectSaleInvoice','0.03485894203186','2017-06-29 12:10:38'),(368546,3,76,'192.168.63.188','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\', \'TINV20170629\', \'2017-06-29\', \'\', \'\', \'\', \'6\', \'6\', \'1.00000\', \'80\', 0, \'2794.25\', \'2794.25\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.030395984649658','2017-06-29 13:29:09'),(368547,3,76,'192.168.63.188','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (160, \'1\', \'76\', \'1\', \'1882.92\', \'15\', \'SALES TO HI-ESSENCE - JUNE 2017 \', \'1.4\', \'2636.09\', \'2624\', \'6\', \'158.17\', \'2794.25\')','Artransaction/saveNewDirectSaleInvoice','0.024555921554565','2017-06-29 13:29:10'),(368548,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'158.17\', `totalAmount` = \'2794.25\' WHERE `ID` =  160','Artransaction/saveNewDirectSaleInvoice','0.044663906097412','2017-06-29 13:29:10'),(368549,3,76,'192.168.63.188','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\', \'TINV20170629\', \'2017-06-29\', \'\', \'\', \'\', \'6\', \'7\', \'1.00000\', \'80\', 0, \'484208.42\', \'484208.42\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.049423933029175','2017-06-29 13:34:01'),(368550,3,76,'192.168.63.188','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (161, \'1\', \'76\', \'1\', \'326286\', \'15\', \'SALES TO CJ BIO - JUNE 2017\', \'1.4\', \'456800.4\', \'2624\', \'6\', \'27408.02\', \'484208.42\')','Artransaction/saveNewDirectSaleInvoice','0.03445291519165','2017-06-29 13:34:02'),(368551,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'27408.02\', `totalAmount` = \'484208.42\' WHERE `ID` =  161','Artransaction/saveNewDirectSaleInvoice','0.026292085647583','2017-06-29 13:34:02'),(368552,3,76,'192.168.63.188','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\', \'TINV20170629\', \'2017-06-29\', \'\', \'\', \'\', \'6\', \'10\', \'1.00000\', \'80\', 0, \'26980.6\', \'26980.6\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.026604890823364','2017-06-29 13:35:26'),(368553,3,76,'192.168.63.188','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (162, \'1\', \'76\', \'1\', \'18181\', \'15\', \'SALES TO ARKEMA - JUNE 2017 \', \'1.4\', \'25453.4\', \'2624\', \'6\', \'1527.2\', \'26980.6\')','Artransaction/saveNewDirectSaleInvoice','0.025130987167358','2017-06-29 13:35:26'),(368554,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1527.2\', `totalAmount` = \'26980.6\' WHERE `ID` =  162','Artransaction/saveNewDirectSaleInvoice','0.036165952682495','2017-06-29 13:35:26'),(368555,3,76,'192.168.63.188','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\', \'TINV20170629\', \'2017-06-29\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'80\', 0, \'0\', \'0\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.04203987121582','2017-06-29 13:36:15'),(368556,3,76,'192.168.63.188','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (163, \'1\', \'76\', \'1\', \'0\', \'15\', \'SALES TO NSE RESOURCES - JUNE 2017 \', \'1.4\', \'0\', \'2624\', \'6\', \'0\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.023519992828369','2017-06-29 13:36:15'),(368557,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  163','Artransaction/saveNewDirectSaleInvoice','0.00049686431884766','2017-06-29 13:36:15'),(368558,3,76,'192.168.63.188','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'119\', \'1\', \'TINV20170629\', \'2017-06-29\', \'\', \'\', \'\', \'6\', \'15\', \'1.00000\', \'80\', 0, \'16.32\', \'16.32\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.033468008041382','2017-06-29 13:37:03'),(368559,3,76,'192.168.63.188','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (164, \'1\', \'76\', \'1\', \'11\', \'15\', \'SALES TO TNB STATION - JUNE 2017 \', \'1.4\', \'15.4\', \'2624\', \'6\', \'0.92\', \'16.32\')','Artransaction/saveNewDirectSaleInvoice','0.027384996414185','2017-06-29 13:37:03'),(368560,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0.92\', `totalAmount` = \'16.32\' WHERE `ID` =  164','Artransaction/saveNewDirectSaleInvoice','0.027292966842651','2017-06-29 13:37:03'),(368561,3,76,'192.168.63.188','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\', \'TINV20170629\', \'2017-06-29\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'16575.22\', \'16575.22\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.075058937072754','2017-06-29 13:41:02'),(368562,3,76,'192.168.63.188','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (165, \'1\', \'76\', \'1\', \'78185\', \'15\', \'SALES TO SATU - BUKIT BAUK \', \'0.2\', \'15637\', \'2624\', \'6\', \'938.22\', \'16575.22\')','Artransaction/saveNewDirectSaleInvoice','0.10402894020081','2017-06-29 13:41:02'),(368563,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'938.22\', `totalAmount` = \'16575.22\' WHERE `ID` =  165','Artransaction/saveNewDirectSaleInvoice','0.023927927017212','2017-06-29 13:41:02'),(368564,3,76,'192.168.63.188','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\', \'TINV20170629\', \'2017-06-29\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'19081.06\', \'19081.06\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.067462205886841','2017-06-29 13:43:32'),(368565,3,76,'192.168.63.188','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (166, \'1\', \'76\', \'1\', \'90005\', \'15\', \'SALES TO SATU - GPP 5 & 6 \', \'0.2\', \'18001\', \'2624\', \'6\', \'1080.06\', \'19081.06\')','Artransaction/saveNewDirectSaleInvoice','0.074540853500366','2017-06-29 13:43:32'),(368566,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1080.06\', `totalAmount` = \'19081.06\' WHERE `ID` =  166','Artransaction/saveNewDirectSaleInvoice','0.073801040649414','2017-06-29 13:43:32'),(368567,3,76,'192.168.63.188','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\', \'TINV20170629\', \'2017-06-29\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'19441.67\', \'19441.67\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.043200969696045','2017-06-29 13:44:35'),(368568,3,76,'192.168.63.188','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (167, \'1\', \'76\', \'1\', \'91706\', \'15\', \'SALES TO SATU - KUMPAL JUNE 2017 \', \'0.2\', \'18341.2\', \'2624\', \'6\', \'1100.47\', \'19441.67\')','Artransaction/saveNewDirectSaleInvoice','0.065055847167969','2017-06-29 13:44:35'),(368569,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1100.47\', `totalAmount` = \'19441.67\' WHERE `ID` =  167','Artransaction/saveNewDirectSaleInvoice','0.024060964584351','2017-06-29 13:44:35'),(368570,3,76,'192.168.63.188','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\', \'TINV20170629\', \'2017-06-29\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'0\', \'0\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.064265966415405','2017-06-29 13:50:03'),(368571,3,76,'192.168.63.188','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (168, \'1\', \'76\', \'1\', \'0\', \'15\', \'SALES TO SATU - BOOSTER PUMP\\n BUKIT BESI JUNE 2017 \', \'0.2\', \'0\', \'2624\', \'6\', \'0\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.049386024475098','2017-06-29 13:50:03'),(368572,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  168','Artransaction/saveNewDirectSaleInvoice','0.00049686431884766','2017-06-29 13:50:03'),(368573,3,76,'192.168.63.188','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'117\', \'1\', \'TINV20170629\', \'2017-06-29\', \'\', \'\', \'\', \'6\', \'13\', \'1.00000\', \'80\', 0, \'22.9\', \'22.9\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.036887884140015','2017-06-29 13:51:03'),(368574,3,76,'192.168.63.188','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (169, \'1\', \'76\', \'1\', \'108\', \'15\', \'SALES TO SATU - KETENGAH JUNE 2017\', \'0.2\', \'21.6\', \'2624\', \'6\', \'1.3\', \'22.9\')','Artransaction/saveNewDirectSaleInvoice','0.02509593963623','2017-06-29 13:51:03'),(368575,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1.3\', `totalAmount` = \'22.9\' WHERE `ID` =  169','Artransaction/saveNewDirectSaleInvoice','0.024070024490356','2017-06-29 13:51:03'),(368576,3,76,'192.168.63.188','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\', \'TINV20170629\', \'2017-06-29\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'49582.98\', \'49582.98\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.067415952682495','2017-06-29 14:32:13'),(368577,3,76,'192.168.63.188','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (170, \'1\', \'76\', \'1\', \'233882\', \'15\', \'SALES TO SATU - B. CHATAK JUNE 2017\', \'0.2\', \'46776.4\', \'2624\', \'6\', \'2806.58\', \'49582.98\')','Artransaction/saveNewDirectSaleInvoice','0.058040857315063','2017-06-29 14:32:13'),(368578,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2806.58\', `totalAmount` = \'49582.98\' WHERE `ID` =  170','Artransaction/saveNewDirectSaleInvoice','0.044956922531128','2017-06-29 14:32:13'),(368579,3,76,'192.168.63.188','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'118\', \'1\', \'TINV20170629\', \'2017-06-29\', \'\', \'\', \'\', \'6\', \'14\', \'1.00000\', \'80\', 0, \'39271.3\', \'39271.3\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.027557849884033','2017-06-29 14:33:30'),(368580,3,76,'192.168.63.188','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (171, \'1\', \'76\', \'1\', \'185242\', \'15\', \'SALES TO SATU JERANGAU- JUNE 2017 \', \'0.2\', \'37048.4\', \'2624\', \'6\', \'2222.9\', \'39271.3\')','Artransaction/saveNewDirectSaleInvoice','0.025008916854858','2017-06-29 14:33:30'),(368581,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2222.9\', `totalAmount` = \'39271.3\' WHERE `ID` =  171','Artransaction/saveNewDirectSaleInvoice','0.027395009994507','2017-06-29 14:33:30'),(368582,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice_detail` SET `updatedBy` = \'76\', `itemID` = \'1\', `umID` = \'15\', `itemdescription` = \'SALES TO SATU - GPP 5 & 6 JUNE 2017\', `unitPrice` = \'0.2\', `quantity` = \'90005\', `amountExcludedTax` = \'18001\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'1080.06\', `amountIncludedTax` = \'19081.06\' WHERE `ID` =  \'151\'','Artransaction/updateRowDetail','0.040578842163086','2017-06-29 14:34:06'),(368583,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1080.06\', `totalAmount` = \'19081.06\', `totalReceivable` = \'19081.06\' WHERE `ID` =  \'166\'','Artransaction/updateRowDetail','0.00033283233642578','2017-06-29 14:34:06'),(368584,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2017-06-29\', `memo` = \'\', `customerID` = \'93\', `shipToID` = \'1\', `formNo` = \'TINV20170629\', `agentID` = \'\' WHERE `ID` =  \'166\'','Artransaction/update_saleInvoice_header','0.0002899169921875','2017-06-29 14:34:09'),(368585,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice_detail` SET `updatedBy` = \'76\', `itemID` = \'1\', `umID` = \'15\', `itemdescription` = \'SALES TO SATU - BUKIT BAUK JUNE 2017\', `unitPrice` = \'0.2\', `quantity` = \'78185\', `amountExcludedTax` = \'15637\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'938.22\', `amountIncludedTax` = \'16575.22\' WHERE `ID` =  \'150\'','Artransaction/updateRowDetail','0.02337384223938','2017-06-29 14:34:37'),(368586,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'938.22\', `totalAmount` = \'16575.22\', `totalReceivable` = \'16575.22\' WHERE `ID` =  \'165\'','Artransaction/updateRowDetail','0.00027322769165039','2017-06-29 14:34:37'),(368587,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2017-06-29\', `memo` = \'\', `customerID` = \'93\', `shipToID` = \'1\', `formNo` = \'TINV20170629\', `agentID` = \'\' WHERE `ID` =  \'165\'','Artransaction/update_saleInvoice_header','0.00042104721069336','2017-06-29 14:34:39'),(368588,3,76,'192.168.63.188','insert','INSERT INTO `customer` (`companyID`, `customerName`, `attention1`, `attention2`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (\'3\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', \'\', \'\', \'453286-D\', \'SATU KEMAMAN\', \'SATU DAERAH KEMAMAN\', \'JALAN AIR PUTIH\', \'\', \'KEMAMAN\', \'20400\', \'1932\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'499\', \'\', \'\', \'\', 0, \'2017-06-29\', \'6\', \'1\')','customerSetup/CustomerNew','0.050986051559448','2017-06-29 14:40:25'),(368589,3,76,'192.168.63.188','insert','INSERT INTO `customer_address` (`companyID`, `customerID`, `addressCode`, `addressName`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`) VALUES (\'3\', \'120\', \'KEMAMAN\', \'KEMAMAN\', \'SATU DAERAH KEMAMAN\', \'JALAN AIR PUTIH\', \'\', \'KEMAMAN\', \'20400\', \'1932\', \'458\', \'76\', \'2017-06-29 08-40-37\')','CustomerSetup/shiptoNew','0.032887935638428','2017-06-29 14:41:32'),(368590,3,76,'192.168.63.188','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, \'120\', \'1\', \'TINV20170629\', \'2017-06-29\', \'\', \'\', \'\', \'6\', \'16\', \'1.00000\', \'80\', 0, \'72311.72\', \'72311.72\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.029496192932129','2017-06-29 14:42:41'),(368591,3,76,'192.168.63.188','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (172, \'1\', \'76\', \'1\', \'341093\', \'15\', \'SALES TO SATU KEMAMAN - JUNE 2017 \', \'0.2\', \'68218.6\', \'2624\', \'6\', \'4093.12\', \'72311.72\')','Artransaction/saveNewDirectSaleInvoice','0.034885883331299','2017-06-29 14:42:41'),(368592,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'4093.12\', `totalAmount` = \'72311.72\' WHERE `ID` =  172','Artransaction/saveNewDirectSaleInvoice','0.091031074523926','2017-06-29 14:42:41'),(368593,3,76,'192.168.63.188','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2017-06-29\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 18341.2, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.075628995895386','2017-06-29 14:42:59'),(368594,3,76,'192.168.63.188','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (157, \'1\', \'1\', \'167\', 18341.2, \'0.2\', \'91706\', \'76\')','artransaction/directInvoicePosting','0.023218870162964','2017-06-29 14:42:59'),(368595,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 157 WHERE `ID` =  \'152\'','artransaction/directInvoicePosting','0.041030883789062','2017-06-29 14:42:59'),(368596,3,76,'192.168.63.188','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2017\', \'6\', \'AR\', 1)','artransaction/directInvoicePosting','0.044584989547729','2017-06-29 14:42:59'),(368597,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000001\', `updateAble` = \'0\' WHERE `ID` =  \'167\'','artransaction/directInvoicePosting','0.076024055480957','2017-06-29 14:42:59'),(368598,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000001\', \'TINV20170629[00000166]\', \'Posting Direct Sales Invoices [ TINV20170629[00000166] ]\', \'2\', \'2017-06-29\', \'2017\', \'6\', 19441.67, 19441.67, \'76\')','artransaction/directInvoicePosting','0.055341005325317','2017-06-29 14:42:59'),(368599,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170600000001\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 18341.2, \'1\', \'1\', \'18341.2\', \'6\', \'2017\', \'1\', \'TINV20170629[00000166]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.056286096572876','2017-06-29 14:42:59'),(368600,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170600000001\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 18341.2, \'1\', \'1\', \'18341.2\', \'6\', \'2017\', \'1\', \'TINV20170629[00000166]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.042350053787231','2017-06-29 14:42:59'),(368601,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170600000001\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1100.47, \'1\', \'1\', \'1100.47\', \'6\', \'2017\', \'1\', \'TINV20170629[00000166]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.072303056716919','2017-06-29 14:42:59'),(368602,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170600000001\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1100.47, \'1\', \'1\', \'1100.47\', \'6\', \'2017\', \'1\', \'TINV20170629[00000166]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.041202068328857','2017-06-29 14:42:59'),(368603,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = 19441.67, `total_amount_cr` = 19441.67, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000001\'','artransaction/directInvoicePosting','0.041497945785522','2017-06-29 14:42:59'),(368604,3,76,'192.168.63.188','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2017-06-29\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 0, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.064858198165894','2017-06-29 14:43:00'),(368605,3,76,'192.168.63.188','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (158, \'1\', \'1\', \'168\', 0, \'0.2\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023355960845947','2017-06-29 14:43:00'),(368606,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 158 WHERE `ID` =  \'153\'','artransaction/directInvoicePosting','0.051074028015137','2017-06-29 14:43:00'),(368607,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.020822048187256','2017-06-29 14:43:00'),(368608,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000002\', `updateAble` = \'0\' WHERE `ID` =  \'168\'','artransaction/directInvoicePosting','0.060781955718994','2017-06-29 14:43:00'),(368609,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000002\', \'TINV20170629[00000167]\', \'Posting Direct Sales Invoices [ TINV20170629[00000167] ]\', \'2\', \'2017-06-29\', \'2017\', \'6\', 0, 0, \'76\')','artransaction/directInvoicePosting','0.051591873168945','2017-06-29 14:43:00'),(368610,3,76,'192.168.63.188','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'117\', \'2017-06-29\', \'80\', \'BANDAR AL MUKTAFI BILAL SHAH,\\r\\n,\\r\\n \\r\\nDUNGUN, 23400\', \'0\', \'1\', \'1\', \'0\', 21.6, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.043327808380127','2017-06-29 14:43:01'),(368611,3,76,'192.168.63.188','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (159, \'1\', \'1\', \'169\', 21.6, \'0.2\', \'108\', \'76\')','artransaction/directInvoicePosting','0.023328065872192','2017-06-29 14:43:01'),(368612,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 159 WHERE `ID` =  \'154\'','artransaction/directInvoicePosting','0.024387836456299','2017-06-29 14:43:01'),(368613,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.034563064575195','2017-06-29 14:43:01'),(368614,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000003\', `updateAble` = \'0\' WHERE `ID` =  \'169\'','artransaction/directInvoicePosting','0.023699998855591','2017-06-29 14:43:01'),(368615,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000003\', \'TINV20170629[00000168]\', \'Posting Direct Sales Invoices [ TINV20170629[00000168] ]\', \'2\', \'2017-06-29\', \'2017\', \'6\', 22.9, 22.9, \'76\')','artransaction/directInvoicePosting','0.02556300163269','2017-06-29 14:43:02'),(368616,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170600000003\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 21.6, \'1\', \'1\', \'21.6\', \'6\', \'2017\', \'1\', \'TINV20170629[00000168]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.083260059356689','2017-06-29 14:43:02'),(368617,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170600000003\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 21.6, \'1\', \'1\', \'21.6\', \'6\', \'2017\', \'1\', \'TINV20170629[00000168]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.057320117950439','2017-06-29 14:43:02'),(368618,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170600000003\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 1.3, \'1\', \'1\', \'1.3\', \'6\', \'2017\', \'1\', \'TINV20170629[00000168]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024137020111084','2017-06-29 14:43:02'),(368619,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170600000003\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 1.3, \'1\', \'1\', \'1.3\', \'6\', \'2017\', \'1\', \'TINV20170629[00000168]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024441957473755','2017-06-29 14:43:02'),(368620,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = 22.9, `total_amount_cr` = 22.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000003\'','artransaction/directInvoicePosting','0.024147987365723','2017-06-29 14:43:02'),(368621,3,76,'192.168.63.188','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2017-06-29\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 46776.4, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.073381185531616','2017-06-29 14:43:03'),(368622,3,76,'192.168.63.188','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (160, \'1\', \'1\', \'170\', 46776.4, \'0.2\', \'233882\', \'76\')','artransaction/directInvoicePosting','0.022747039794922','2017-06-29 14:43:03'),(368623,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 160 WHERE `ID` =  \'155\'','artransaction/directInvoicePosting','0.024577140808105','2017-06-29 14:43:03'),(368624,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.035722970962524','2017-06-29 14:43:03'),(368625,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000004\', `updateAble` = \'0\' WHERE `ID` =  \'170\'','artransaction/directInvoicePosting','0.052446126937866','2017-06-29 14:43:03'),(368626,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000004\', \'TINV20170629[00000169]\', \'Posting Direct Sales Invoices [ TINV20170629[00000169] ]\', \'2\', \'2017-06-29\', \'2017\', \'6\', 49582.98, 49582.98, \'76\')','artransaction/directInvoicePosting','0.17455196380615','2017-06-29 14:43:03'),(368627,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170600000004\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 46776.4, \'1\', \'1\', \'46776.4\', \'6\', \'2017\', \'1\', \'TINV20170629[00000169]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.094705820083618','2017-06-29 14:43:03'),(368628,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170600000004\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 46776.4, \'1\', \'1\', \'46776.4\', \'6\', \'2017\', \'1\', \'TINV20170629[00000169]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.053117990493774','2017-06-29 14:43:04'),(368629,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170600000004\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 2806.58, \'1\', \'1\', \'2806.58\', \'6\', \'2017\', \'1\', \'TINV20170629[00000169]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.049263954162598','2017-06-29 14:43:04'),(368630,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170600000004\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 2806.58, \'1\', \'1\', \'2806.58\', \'6\', \'2017\', \'1\', \'TINV20170629[00000169]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.080957889556885','2017-06-29 14:43:04'),(368631,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = 49582.98, `total_amount_cr` = 49582.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000004\'','artransaction/directInvoicePosting','0.051370143890381','2017-06-29 14:43:04'),(368632,3,76,'192.168.63.188','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'118\', \'2017-06-29\', \'80\', \'SATU DAERAH HULU TERENGGANU,\\r\\nPEKAN KUALA BERANG,\\r\\n \\r\\nHULU TERENGGANU, 21700\', \'0\', \'1\', \'1\', \'0\', 37048.4, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.029818058013916','2017-06-29 14:43:04'),(368633,3,76,'192.168.63.188','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (161, \'1\', \'1\', \'171\', 37048.4, \'0.2\', \'185242\', \'76\')','artransaction/directInvoicePosting','0.022980928421021','2017-06-29 14:43:04'),(368634,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 161 WHERE `ID` =  \'156\'','artransaction/directInvoicePosting','0.025083065032959','2017-06-29 14:43:04'),(368635,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.029659032821655','2017-06-29 14:43:04'),(368636,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000005\', `updateAble` = \'0\' WHERE `ID` =  \'171\'','artransaction/directInvoicePosting','0.032034158706665','2017-06-29 14:43:04'),(368637,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000005\', \'TINV20170629[00000170]\', \'Posting Direct Sales Invoices [ TINV20170629[00000170] ]\', \'2\', \'2017-06-29\', \'2017\', \'6\', 39271.3, 39271.3, \'76\')','artransaction/directInvoicePosting','0.024338006973267','2017-06-29 14:43:04'),(368638,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170600000005\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 37048.4, \'1\', \'1\', \'37048.4\', \'6\', \'2017\', \'1\', \'TINV20170629[00000170]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.13275384902954','2017-06-29 14:43:05'),(368639,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170600000005\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 37048.4, \'1\', \'1\', \'37048.4\', \'6\', \'2017\', \'1\', \'TINV20170629[00000170]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.040667057037354','2017-06-29 14:43:05'),(368640,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170600000005\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 2222.9, \'1\', \'1\', \'2222.9\', \'6\', \'2017\', \'1\', \'TINV20170629[00000170]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024584054946899','2017-06-29 14:43:05'),(368641,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170600000005\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 2222.9, \'1\', \'1\', \'2222.9\', \'6\', \'2017\', \'1\', \'TINV20170629[00000170]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.050879001617432','2017-06-29 14:43:05'),(368642,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = 39271.3, `total_amount_cr` = 39271.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000005\'','artransaction/directInvoicePosting','0.023040056228638','2017-06-29 14:43:05'),(368643,3,76,'192.168.63.188','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'120\', \'2017-06-29\', \'80\', \'SATU DAERAH KEMAMAN,\\r\\nJALAN AIR PUTIH,\\r\\n \\r\\nKEMAMAN, 20400\', \'0\', \'1\', \'1\', \'0\', 68218.6, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.026671171188354','2017-06-29 14:43:05'),(368644,3,76,'192.168.63.188','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (162, \'1\', \'1\', \'172\', 68218.6, \'0.2\', \'341093\', \'76\')','artransaction/directInvoicePosting','0.028019905090332','2017-06-29 14:43:05'),(368645,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 162 WHERE `ID` =  \'157\'','artransaction/directInvoicePosting','0.024492979049683','2017-06-29 14:43:05'),(368646,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.071295976638794','2017-06-29 14:43:06'),(368647,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000006\', `updateAble` = \'0\' WHERE `ID` =  \'172\'','artransaction/directInvoicePosting','0.030034065246582','2017-06-29 14:43:06'),(368648,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000006\', \'TINV20170629[00000171]\', \'Posting Direct Sales Invoices [ TINV20170629[00000171] ]\', \'2\', \'2017-06-29\', \'2017\', \'6\', 72311.72, 72311.72, \'76\')','artransaction/directInvoicePosting','0.029554843902588','2017-06-29 14:43:06'),(368649,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170600000006\', \'[01]SALES TO \', \'499\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 68218.6, \'1\', \'1\', \'68218.6\', \'6\', \'2017\', \'1\', \'TINV20170629[00000171]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032739877700806','2017-06-29 14:43:06'),(368650,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170600000006\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 68218.6, \'1\', \'1\', \'68218.6\', \'6\', \'2017\', \'1\', \'TINV20170629[00000171]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.049500942230225','2017-06-29 14:43:06'),(368651,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170600000006\', \'[01]SALES TO \', \'499\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 4093.12, \'1\', \'1\', \'4093.12\', \'6\', \'2017\', \'1\', \'TINV20170629[00000171]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024394035339355','2017-06-29 14:43:06'),(368652,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170600000006\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 4093.12, \'1\', \'1\', \'4093.12\', \'6\', \'2017\', \'1\', \'TINV20170629[00000171]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023963928222656','2017-06-29 14:43:06'),(368653,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = 72311.72, `total_amount_cr` = 72311.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000006\'','artransaction/directInvoicePosting','0.024914026260376','2017-06-29 14:43:06'),(368654,3,76,'192.168.63.188','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'99\', \'2017-06-29\', \'80\', \'KM 106 ,\\r\\nJALAN KUANTAN - K.TERENGGANU,\\r\\n PETRONAS PETROLEUM INDUSTRIAL AREA\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 694400, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.079137086868286','2017-06-29 14:43:07'),(368655,3,76,'192.168.63.188','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (163, \'1\', \'1\', \'157\', 694400, \'1.4\', \'496000\', \'76\')','artransaction/directInvoicePosting','0.026924848556519','2017-06-29 14:43:07'),(368656,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 163 WHERE `ID` =  \'142\'','artransaction/directInvoicePosting','0.13910603523254','2017-06-29 14:43:07'),(368657,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.020215034484863','2017-06-29 14:43:07'),(368658,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000007\', `updateAble` = \'0\' WHERE `ID` =  \'157\'','artransaction/directInvoicePosting','0.071259021759033','2017-06-29 14:43:07'),(368659,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000007\', \'TINV20170629[00000156]\', \'Posting Direct Sales Invoices [ TINV20170629[00000156] ]\', \'2\', \'2017-06-29\', \'2017\', \'6\', 736064, 736064, \'76\')','artransaction/directInvoicePosting','0.076691865921021','2017-06-29 14:43:07'),(368660,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170600000007\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 694400, \'1\', \'1\', \'694400\', \'6\', \'2017\', \'1\', \'TINV20170629[00000156]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.074105024337769','2017-06-29 14:43:07'),(368661,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170600000007\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 694400, \'1\', \'1\', \'694400\', \'6\', \'2017\', \'1\', \'TINV20170629[00000156]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.078159093856812','2017-06-29 14:43:07'),(368662,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170600000007\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 41664, \'1\', \'1\', \'41664\', \'6\', \'2017\', \'1\', \'TINV20170629[00000156]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.068506956100464','2017-06-29 14:43:07'),(368663,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170600000007\', \'[01]SALES TO \', \'232\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 41664, \'1\', \'1\', \'41664\', \'6\', \'2017\', \'1\', \'TINV20170629[00000156]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.025061845779419','2017-06-29 14:43:07'),(368664,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = 736064, `total_amount_cr` = 736064, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000007\'','artransaction/directInvoicePosting','0.05164098739624','2017-06-29 14:43:07'),(368665,3,76,'192.168.63.188','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'101\', \'2017-06-29\', \'80\', \'LOT 9717, ,\\r\\nPETRONAS PETROLEUM   INDUSTRY COMPLEX,\\r\\n KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 53768.4, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.040256023406982','2017-06-29 14:43:08'),(368666,3,76,'192.168.63.188','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (164, \'1\', \'1\', \'158\', 53768.4, \'1.4\', \'38406\', \'76\')','artransaction/directInvoicePosting','0.022678136825562','2017-06-29 14:43:08'),(368667,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 164 WHERE `ID` =  \'143\'','artransaction/directInvoicePosting','0.025177001953125','2017-06-29 14:43:08'),(368668,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.021409034729004','2017-06-29 14:43:08'),(368669,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000008\', `updateAble` = \'0\' WHERE `ID` =  \'158\'','artransaction/directInvoicePosting','0.035450220108032','2017-06-29 14:43:08'),(368670,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000008\', \'TINV20170629[00000157]\', \'Posting Direct Sales Invoices [ TINV20170629[00000157] ]\', \'2\', \'2017-06-29\', \'2017\', \'6\', 56994.5, 56994.5, \'76\')','artransaction/directInvoicePosting','0.024724960327148','2017-06-29 14:43:08'),(368671,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170600000008\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 53768.4, \'1\', \'1\', \'53768.4\', \'6\', \'2017\', \'1\', \'TINV20170629[00000157]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024379968643188','2017-06-29 14:43:08'),(368672,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170600000008\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 53768.4, \'1\', \'1\', \'53768.4\', \'6\', \'2017\', \'1\', \'TINV20170629[00000157]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023910045623779','2017-06-29 14:43:08'),(368673,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170600000008\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 3226.1, \'1\', \'1\', \'3226.1\', \'6\', \'2017\', \'1\', \'TINV20170629[00000157]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.025042772293091','2017-06-29 14:43:08'),(368674,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170600000008\', \'[01]SALES TO \', \'232\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 3226.1, \'1\', \'1\', \'3226.1\', \'6\', \'2017\', \'1\', \'TINV20170629[00000157]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024420976638794','2017-06-29 14:43:08'),(368675,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = 56994.5, `total_amount_cr` = 56994.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000008\'','artransaction/directInvoicePosting','0.025285959243774','2017-06-29 14:43:08'),(368676,3,76,'192.168.63.188','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'102\', \'2017-06-29\', \'80\', \'KM 105, JALAN KUANTAN - K. TERENGGANU,\\r\\nPETRONAS PETROCHEMICAL ADMIN COMPLEX,\\r\\n KERTEH\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 1072782.2, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.038785934448242','2017-06-29 14:43:09'),(368677,3,76,'192.168.63.188','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (165, \'1\', \'1\', \'159\', 1072782.2, \'1.4\', \'766273\', \'76\')','artransaction/directInvoicePosting','0.025217056274414','2017-06-29 14:43:09'),(368678,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 165 WHERE `ID` =  \'144\'','artransaction/directInvoicePosting','0.05138111114502','2017-06-29 14:43:09'),(368679,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.032356023788452','2017-06-29 14:43:09'),(368680,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000009\', `updateAble` = \'0\' WHERE `ID` =  \'159\'','artransaction/directInvoicePosting','0.032119989395142','2017-06-29 14:43:09'),(368681,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000009\', \'TINV20170629[00000158]\', \'Posting Direct Sales Invoices [ TINV20170629[00000158] ]\', \'2\', \'2017-06-29\', \'2017\', \'6\', 1137149.13, 1137149.13, \'76\')','artransaction/directInvoicePosting','0.022187948226929','2017-06-29 14:43:09'),(368682,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170600000009\', \'[01]SALES TO \', \'56\', \'PETRONAS GAS BERHAD\', 1072782.2, \'1\', \'1\', \'1072782.2\', \'6\', \'2017\', \'1\', \'TINV20170629[00000158]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.03431510925293','2017-06-29 14:43:09'),(368683,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170600000009\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS GAS BERHAD\', 1072782.2, \'1\', \'1\', \'1072782.2\', \'6\', \'2017\', \'1\', \'TINV20170629[00000158]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.078311920166016','2017-06-29 14:43:09'),(368684,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170600000009\', \'[01]SALES TO \', \'56\', \'PETRONAS GAS BERHAD\', 64366.93, \'1\', \'1\', \'64366.93\', \'6\', \'2017\', \'1\', \'TINV20170629[00000158]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.035470008850098','2017-06-29 14:43:09'),(368685,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170600000009\', \'[01]SALES TO \', \'232\', \'PETRONAS GAS BERHAD\', 64366.93, \'1\', \'1\', \'64366.93\', \'6\', \'2017\', \'1\', \'TINV20170629[00000158]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024991989135742','2017-06-29 14:43:09'),(368686,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = 1137149.13, `total_amount_cr` = 1137149.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000009\'','artransaction/directInvoicePosting','0.024556875228882','2017-06-29 14:43:09'),(368687,3,76,'192.168.63.188','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'94\', \'2017-06-29\', \'80\', \'NO. LOT PT 13662,\\r\\nKERTEH POLYMER PARK,\\r\\n MUKIM KERTEH\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 2636.08, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.042701005935669','2017-06-29 14:43:10'),(368688,3,76,'192.168.63.188','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (166, \'1\', \'1\', \'160\', 2636.088, \'1.4\', \'1882.92\', \'76\')','artransaction/directInvoicePosting','0.025234937667847','2017-06-29 14:43:10'),(368689,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 166 WHERE `ID` =  \'145\'','artransaction/directInvoicePosting','0.060001134872437','2017-06-29 14:43:10'),(368690,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.032457113265991','2017-06-29 14:43:11'),(368691,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000010\', `updateAble` = \'0\' WHERE `ID` =  \'160\'','artransaction/directInvoicePosting','0.040189981460571','2017-06-29 14:43:11'),(368692,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000010\', \'TINV20170629[00000159]\', \'Posting Direct Sales Invoices [ TINV20170629[00000159] ]\', \'2\', \'2017-06-29\', \'2017\', \'6\', 2794.26, 2794.26, \'76\')','artransaction/directInvoicePosting','0.023887157440186','2017-06-29 14:43:11'),(368693,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170600000010\', \'[01]SALES TO \', \'56\', \'HI - ESSENCE CABLE SDN BHD\', 2636.09, \'1\', \'1\', \'2636.09\', \'6\', \'2017\', \'1\', \'TINV20170629[00000159]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024518013000488','2017-06-29 14:43:11'),(368694,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170600000010\', 2, \'[01]SALES TO \', \'498\', \'HI - ESSENCE CABLE SDN BHD\', 2636.09, \'1\', \'1\', \'2636.09\', \'6\', \'2017\', \'1\', \'TINV20170629[00000159]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.025089025497437','2017-06-29 14:43:11'),(368695,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170600000010\', \'[01]SALES TO \', \'56\', \'HI - ESSENCE CABLE SDN BHD\', 158.17, \'1\', \'1\', \'158.17\', \'6\', \'2017\', \'1\', \'TINV20170629[00000159]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023941040039062','2017-06-29 14:43:11'),(368696,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170600000010\', \'[01]SALES TO \', \'232\', \'HI - ESSENCE CABLE SDN BHD\', 158.17, \'1\', \'1\', \'158.17\', \'6\', \'2017\', \'1\', \'TINV20170629[00000159]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024646997451782','2017-06-29 14:43:11'),(368697,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = 2794.26, `total_amount_cr` = 2794.26, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000010\'','artransaction/directInvoicePosting','0.065734148025513','2017-06-29 14:43:11'),(368698,3,76,'192.168.63.188','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'95\', \'2017-06-29\', \'80\', \'LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\\r\\nMUKIM KERTIH,\\r\\n \\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 456800.4, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.026340961456299','2017-06-29 14:43:12'),(368699,3,76,'192.168.63.188','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (167, \'1\', \'1\', \'161\', 456800.4, \'1.4\', \'326286\', \'76\')','artransaction/directInvoicePosting','0.024630784988403','2017-06-29 14:43:12'),(368700,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 167 WHERE `ID` =  \'146\'','artransaction/directInvoicePosting','0.05165696144104','2017-06-29 14:43:12'),(368701,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.088608980178833','2017-06-29 14:43:12'),(368702,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000011\', `updateAble` = \'0\' WHERE `ID` =  \'161\'','artransaction/directInvoicePosting','0.046651840209961','2017-06-29 14:43:12'),(368703,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000011\', \'TINV20170629[00000160]\', \'Posting Direct Sales Invoices [ TINV20170629[00000160] ]\', \'2\', \'2017-06-29\', \'2017\', \'6\', 484208.42, 484208.42, \'76\')','artransaction/directInvoicePosting','0.02553391456604','2017-06-29 14:43:12'),(368704,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170600000011\', \'[01]SALES TO \', \'56\', \'CJ BIO MALAYSIA SDN BHD\', 456800.4, \'1\', \'1\', \'456800.4\', \'6\', \'2017\', \'1\', \'TINV20170629[00000160]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.066745042800903','2017-06-29 14:43:12'),(368705,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170600000011\', 2, \'[01]SALES TO \', \'498\', \'CJ BIO MALAYSIA SDN BHD\', 456800.4, \'1\', \'1\', \'456800.4\', \'6\', \'2017\', \'1\', \'TINV20170629[00000160]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.051072120666504','2017-06-29 14:43:12'),(368706,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170600000011\', \'[01]SALES TO \', \'56\', \'CJ BIO MALAYSIA SDN BHD\', 27408.02, \'1\', \'1\', \'27408.02\', \'6\', \'2017\', \'1\', \'TINV20170629[00000160]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.022186040878296','2017-06-29 14:43:12'),(368707,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170600000011\', \'[01]SALES TO \', \'232\', \'CJ BIO MALAYSIA SDN BHD\', 27408.02, \'1\', \'1\', \'27408.02\', \'6\', \'2017\', \'1\', \'TINV20170629[00000160]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.049008131027222','2017-06-29 14:43:12'),(368708,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = 484208.42, `total_amount_cr` = 484208.42, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000011\'','artransaction/directInvoicePosting','0.059988021850586','2017-06-29 14:43:13'),(368709,3,76,'192.168.63.188','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'97\', \'2017-06-29\', \'80\', \'LOT Q, KERTIH BIOPOLYMER PARK ,\\r\\n,\\r\\n \\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 25453.4, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.066164970397949','2017-06-29 14:43:14'),(368710,3,76,'192.168.63.188','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (168, \'1\', \'1\', \'162\', 25453.4, \'1.4\', \'18181\', \'76\')','artransaction/directInvoicePosting','0.03011417388916','2017-06-29 14:43:14'),(368711,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 168 WHERE `ID` =  \'147\'','artransaction/directInvoicePosting','0.02421498298645','2017-06-29 14:43:14'),(368712,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.036257028579712','2017-06-29 14:43:14'),(368713,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000012\', `updateAble` = \'0\' WHERE `ID` =  \'162\'','artransaction/directInvoicePosting','0.079065084457397','2017-06-29 14:43:14'),(368714,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000012\', \'TINV20170629[00000161]\', \'Posting Direct Sales Invoices [ TINV20170629[00000161] ]\', \'2\', \'2017-06-29\', \'2017\', \'6\', 26980.6, 26980.6, \'76\')','artransaction/directInvoicePosting','0.072693109512329','2017-06-29 14:43:14'),(368715,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170600000012\', \'[01]SALES TO \', \'56\', \'ARKEMA THIOCHEMICALS SDN BHD\', 25453.4, \'1\', \'1\', \'25453.4\', \'6\', \'2017\', \'1\', \'TINV20170629[00000161]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.072279930114746','2017-06-29 14:43:14'),(368716,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170600000012\', 2, \'[01]SALES TO \', \'498\', \'ARKEMA THIOCHEMICALS SDN BHD\', 25453.4, \'1\', \'1\', \'25453.4\', \'6\', \'2017\', \'1\', \'TINV20170629[00000161]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023967981338501','2017-06-29 14:43:14'),(368717,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170600000012\', \'[01]SALES TO \', \'56\', \'ARKEMA THIOCHEMICALS SDN BHD\', 1527.2, \'1\', \'1\', \'1527.2\', \'6\', \'2017\', \'1\', \'TINV20170629[00000161]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024500131607056','2017-06-29 14:43:14'),(368718,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170600000012\', \'[01]SALES TO \', \'232\', \'ARKEMA THIOCHEMICALS SDN BHD\', 1527.2, \'1\', \'1\', \'1527.2\', \'6\', \'2017\', \'1\', \'TINV20170629[00000161]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024075031280518','2017-06-29 14:43:14'),(368719,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = 26980.6, `total_amount_cr` = 26980.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000012\'','artransaction/directInvoicePosting','0.024691820144653','2017-06-29 14:43:14'),(368720,3,76,'192.168.63.188','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'98\', \'2017-06-29\', \'80\', \',\\r\\n,\\r\\n \\r\\n, \', \'0\', \'1\', \'1\', \'0\', 0, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.068125009536743','2017-06-29 14:43:15'),(368721,3,76,'192.168.63.188','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (169, \'1\', \'1\', \'163\', 0, \'1.4\', \'0\', \'76\')','artransaction/directInvoicePosting','0.034904956817627','2017-06-29 14:43:15'),(368722,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 169 WHERE `ID` =  \'148\'','artransaction/directInvoicePosting','0.025041103363037','2017-06-29 14:43:15'),(368723,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.030305862426758','2017-06-29 14:43:15'),(368724,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000013\', `updateAble` = \'0\' WHERE `ID` =  \'163\'','artransaction/directInvoicePosting','0.10211086273193','2017-06-29 14:43:15'),(368725,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000013\', \'TINV20170629[00000162]\', \'Posting Direct Sales Invoices [ TINV20170629[00000162] ]\', \'2\', \'2017-06-29\', \'2017\', \'6\', 0, 0, \'76\')','artransaction/directInvoicePosting','0.053985834121704','2017-06-29 14:43:15'),(368726,3,76,'192.168.63.188','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'119\', \'2017-06-29\', \'80\', \'PENGURUS NEGERI (TERENGGANU),\\r\\nJABATAN SENGGARAAN ASET, BAHAGIAN PENGHANTARAN TNB,,\\r\\n LOT 6609, BATU 48, JALAN PAKA - DUNGUN, MUKIM SURA\\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 15.4, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.035247087478638','2017-06-29 14:43:16'),(368727,3,76,'192.168.63.188','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (170, \'1\', \'1\', \'164\', 15.4, \'1.4\', \'11\', \'76\')','artransaction/directInvoicePosting','0.022390127182007','2017-06-29 14:43:16'),(368728,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 170 WHERE `ID` =  \'149\'','artransaction/directInvoicePosting','0.052056074142456','2017-06-29 14:43:16'),(368729,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.052016019821167','2017-06-29 14:43:16'),(368730,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000014\', `updateAble` = \'0\' WHERE `ID` =  \'164\'','artransaction/directInvoicePosting','0.077239036560059','2017-06-29 14:43:16'),(368731,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000014\', \'TINV20170629[00000163]\', \'Posting Direct Sales Invoices [ TINV20170629[00000163] ]\', \'2\', \'2017-06-29\', \'2017\', \'6\', 16.32, 16.32, \'76\')','artransaction/directInvoicePosting','0.059118986129761','2017-06-29 14:43:16'),(368732,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170600000014\', \'[01]SALES TO \', \'56\', \'TENAGA NASIONAL BERHAD\', 15.4, \'1\', \'1\', \'15.4\', \'6\', \'2017\', \'1\', \'TINV20170629[00000163]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024427175521851','2017-06-29 14:43:16'),(368733,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170600000014\', 2, \'[01]SALES TO \', \'498\', \'TENAGA NASIONAL BERHAD\', 15.4, \'1\', \'1\', \'15.4\', \'6\', \'2017\', \'1\', \'TINV20170629[00000163]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024055004119873','2017-06-29 14:43:16'),(368734,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170600000014\', \'[01]SALES TO \', \'56\', \'TENAGA NASIONAL BERHAD\', 0.92, \'1\', \'1\', \'0.92\', \'6\', \'2017\', \'1\', \'TINV20170629[00000163]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024484157562256','2017-06-29 14:43:16'),(368735,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170600000014\', \'[01]SALES TO \', \'232\', \'TENAGA NASIONAL BERHAD\', 0.92, \'1\', \'1\', \'0.92\', \'6\', \'2017\', \'1\', \'TINV20170629[00000163]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.02409291267395','2017-06-29 14:43:16'),(368736,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = 16.32, `total_amount_cr` = 16.32, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000014\'','artransaction/directInvoicePosting','0.024633884429932','2017-06-29 14:43:17'),(368737,3,76,'192.168.63.188','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2017-06-29\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 15637, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.028052091598511','2017-06-29 14:43:17'),(368738,3,76,'192.168.63.188','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (171, \'1\', \'1\', \'165\', 15637, \'0.2\', \'78185\', \'76\')','artransaction/directInvoicePosting','0.025460004806519','2017-06-29 14:43:17'),(368739,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 171 WHERE `ID` =  \'150\'','artransaction/directInvoicePosting','0.024379014968872','2017-06-29 14:43:17'),(368740,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.055799007415771','2017-06-29 14:43:17'),(368741,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000015\', `updateAble` = \'0\' WHERE `ID` =  \'165\'','artransaction/directInvoicePosting','0.054051160812378','2017-06-29 14:43:17'),(368742,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000015\', \'TINV20170629[00000164]\', \'Posting Direct Sales Invoices [ TINV20170629[00000164] ]\', \'2\', \'2017-06-29\', \'2017\', \'6\', 16575.22, 16575.22, \'76\')','artransaction/directInvoicePosting','0.02701997756958','2017-06-29 14:43:17'),(368743,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170600000015\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 15637, \'1\', \'1\', \'15637\', \'6\', \'2017\', \'1\', \'TINV20170629[00000164]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024458885192871','2017-06-29 14:43:17'),(368744,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170600000015\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 15637, \'1\', \'1\', \'15637\', \'6\', \'2017\', \'1\', \'TINV20170629[00000164]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024596929550171','2017-06-29 14:43:18'),(368745,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170600000015\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 938.22, \'1\', \'1\', \'938.22\', \'6\', \'2017\', \'1\', \'TINV20170629[00000164]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.09317684173584','2017-06-29 14:43:18'),(368746,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170600000015\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 938.22, \'1\', \'1\', \'938.22\', \'6\', \'2017\', \'1\', \'TINV20170629[00000164]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.055402994155884','2017-06-29 14:43:18'),(368747,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = 16575.22, `total_amount_cr` = 16575.22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000015\'','artransaction/directInvoicePosting','0.04949688911438','2017-06-29 14:43:18'),(368748,3,76,'192.168.63.188','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2017-06-29\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 18001, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.034408092498779','2017-06-29 14:43:18'),(368749,3,76,'192.168.63.188','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (172, \'1\', \'1\', \'166\', 18001, \'0.2\', \'90005\', \'76\')','artransaction/directInvoicePosting','0.024282932281494','2017-06-29 14:43:18'),(368750,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 172 WHERE `ID` =  \'151\'','artransaction/directInvoicePosting','0.025202989578247','2017-06-29 14:43:18'),(368751,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.022512912750244','2017-06-29 14:43:18'),(368752,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000016\', `updateAble` = \'0\' WHERE `ID` =  \'166\'','artransaction/directInvoicePosting','0.034533977508545','2017-06-29 14:43:19'),(368753,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000016\', \'TINV20170629[00000165]\', \'Posting Direct Sales Invoices [ TINV20170629[00000165] ]\', \'2\', \'2017-06-29\', \'2017\', \'6\', 19081.06, 19081.06, \'76\')','artransaction/directInvoicePosting','0.0278480052948','2017-06-29 14:43:19'),(368754,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170600000016\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 18001, \'1\', \'1\', \'18001\', \'6\', \'2017\', \'1\', \'TINV20170629[00000165]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.052065134048462','2017-06-29 14:43:19'),(368755,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170600000016\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 18001, \'1\', \'1\', \'18001\', \'6\', \'2017\', \'1\', \'TINV20170629[00000165]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.19702506065369','2017-06-29 14:43:19'),(368756,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170600000016\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1080.06, \'1\', \'1\', \'1080.06\', \'6\', \'2017\', \'1\', \'TINV20170629[00000165]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023894071578979','2017-06-29 14:43:19'),(368757,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170600000016\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1080.06, \'1\', \'1\', \'1080.06\', \'6\', \'2017\', \'1\', \'TINV20170629[00000165]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024446964263916','2017-06-29 14:43:19'),(368758,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = 19081.06, `total_amount_cr` = 19081.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000016\'','artransaction/directInvoicePosting','0.049323081970215','2017-06-29 14:43:19'),(368759,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'887\'','Gltransaction/journalPosting','0.041177034378052','2017-06-29 16:25:22'),(368760,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000008\'','Gltransaction/journalPosting','0.077516078948975','2017-06-29 16:25:22'),(368761,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'56\', \'2017\', \'6\', \'53768.4\', \'0\', 53768.4, \'76\', \'2017-06-29: 10:06:22\')','Gltransaction/journalPosting','0.038801193237305','2017-06-29 16:25:22'),(368762,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'498\', \'2017\', \'6\', \'0\', \'53768.4\', -53768.4, \'76\', \'2017-06-29: 10:06:22\')','Gltransaction/journalPosting','0.055379152297974','2017-06-29 16:25:22'),(368763,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.045660018920898','2017-06-29 16:25:22'),(368764,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'232\', \'2017\', \'6\', \'0\', \'3226.1\', -3226.1, \'76\', \'2017-06-29: 10:06:22\')','Gltransaction/journalPosting','0.046527862548828','2017-06-29 16:25:23'),(368765,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'888\'','Gltransaction/journalPosting','0.023114204406738','2017-06-29 16:25:23'),(368766,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000009\'','Gltransaction/journalPosting','0.058604955673218','2017-06-29 16:25:23'),(368767,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.029010057449341','2017-06-29 16:25:23'),(368768,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.05878210067749','2017-06-29 16:25:23'),(368769,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0536789894104','2017-06-29 16:25:23'),(368770,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.058588027954102','2017-06-29 16:25:23'),(368771,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'889\'','Gltransaction/journalPosting','0.02887487411499','2017-06-29 16:25:23'),(368772,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000010\'','Gltransaction/journalPosting','0.02447509765625','2017-06-29 16:25:24'),(368773,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.023767948150635','2017-06-29 16:25:24'),(368774,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.023794889450073','2017-06-29 16:25:24'),(368775,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.024612903594971','2017-06-29 16:25:24'),(368776,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.023433208465576','2017-06-29 16:25:24'),(368777,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'890\'','Gltransaction/journalPosting','0.32081484794617','2017-06-29 16:25:24'),(368778,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000011\'','Gltransaction/journalPosting','0.066452026367188','2017-06-29 16:25:25'),(368779,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.040021896362305','2017-06-29 16:25:25'),(368780,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020870208740234','2017-06-29 16:25:25'),(368781,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.022661924362183','2017-06-29 16:25:25'),(368782,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.023142099380493','2017-06-29 16:25:25'),(368783,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'891\'','Gltransaction/journalPosting','0.028582096099854','2017-06-29 16:25:25'),(368784,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000012\'','Gltransaction/journalPosting','0.052628993988037','2017-06-29 16:25:25'),(368785,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.077085018157959','2017-06-29 16:25:25'),(368786,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.098161935806274','2017-06-29 16:25:25'),(368787,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.13253092765808','2017-06-29 16:25:25'),(368788,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.073868036270142','2017-06-29 16:25:25'),(368789,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'892\'','Gltransaction/journalPosting','0.023230075836182','2017-06-29 16:25:26'),(368790,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000013\'','Gltransaction/journalPosting','0.00032496452331543','2017-06-29 16:25:26'),(368791,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'893\'','Gltransaction/journalPosting','0.026517868041992','2017-06-29 16:25:26'),(368792,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000014\'','Gltransaction/journalPosting','0.080993890762329','2017-06-29 16:25:26'),(368793,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.04023814201355','2017-06-29 16:25:26'),(368794,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.022538900375366','2017-06-29 16:25:26'),(368795,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.023103952407837','2017-06-29 16:25:26'),(368796,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.022736787796021','2017-06-29 16:25:26'),(368797,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'894\'','Gltransaction/journalPosting','0.028046131134033','2017-06-29 16:25:27'),(368798,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000015\'','Gltransaction/journalPosting','0.077491044998169','2017-06-29 16:25:27'),(368799,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018562078475952','2017-06-29 16:25:27'),(368800,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.02330493927002','2017-06-29 16:25:27'),(368801,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.022511959075928','2017-06-29 16:25:27'),(368802,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.023059844970703','2017-06-29 16:25:27'),(368803,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'895\'','Gltransaction/journalPosting','0.02788782119751','2017-06-29 16:25:27'),(368804,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000016\'','Gltransaction/journalPosting','0.024608850479126','2017-06-29 16:25:27'),(368805,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.022932052612305','2017-06-29 16:25:27'),(368806,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.022650957107544','2017-06-29 16:25:27'),(368807,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0674729347229','2017-06-29 16:25:27'),(368808,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053194046020508','2017-06-29 16:25:28'),(368809,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'865\'','Gltransaction/journalPosting','0.17666506767273','2017-06-29 16:25:28'),(368810,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000001\'','Gltransaction/journalPosting','0.18540096282959','2017-06-29 16:25:28'),(368811,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'137\', \'2017\', \'6\', \'0\', \'6814\', -6814, \'76\', \'2017-06-29: 10:06:28\')','Gltransaction/journalPosting','0.06693696975708','2017-06-29 16:25:29'),(368812,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'514\', \'2017\', \'6\', \'6814\', \'0\', 6814, \'76\', \'2017-06-29: 10:06:28\')','Gltransaction/journalPosting','0.055060148239136','2017-06-29 16:25:29'),(368813,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'866\'','Gltransaction/journalPosting','0.086714029312134','2017-06-29 16:25:29'),(368814,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000002\'','Gltransaction/journalPosting','0.058125972747803','2017-06-29 16:25:29'),(368815,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0733962059021','2017-06-29 16:25:29'),(368816,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'226\', \'2017\', \'6\', \'153144\', \'0\', 153144, \'76\', \'2017-06-29: 10:06:29\')','Gltransaction/journalPosting','0.04259204864502','2017-06-29 16:25:29'),(368817,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'867\'','Gltransaction/journalPosting','0.0262610912323','2017-06-29 16:25:30'),(368818,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000003\'','Gltransaction/journalPosting','0.025126934051514','2017-06-29 16:25:30'),(368819,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.022945165634155','2017-06-29 16:25:30'),(368820,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'235\', \'2017\', \'6\', \'86567.56\', \'0\', 86567.56, \'76\', \'2017-06-29: 10:06:30\')','Gltransaction/journalPosting','0.022341966629028','2017-06-29 16:25:30'),(368821,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'868\'','Gltransaction/journalPosting','0.12966394424438','2017-06-29 16:25:30'),(368822,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000004\'','Gltransaction/journalPosting','0.022356986999512','2017-06-29 16:25:30'),(368823,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048521041870117','2017-06-29 16:25:30'),(368824,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'190\', \'2017\', \'6\', \'154494.6\', \'0\', 154494.6, \'76\', \'2017-06-29: 10:06:30\')','Gltransaction/journalPosting','0.059870958328247','2017-06-29 16:25:30'),(368825,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'870\'','Gltransaction/journalPosting','0.026913166046143','2017-06-29 16:25:31'),(368826,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000005\'','Gltransaction/journalPosting','0.032865047454834','2017-06-29 16:25:31'),(368827,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.022839069366455','2017-06-29 16:25:31'),(368828,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'186\', \'2017\', \'6\', \'1316447.59\', \'0\', 1316447.59, \'76\', \'2017-06-29: 10:06:31\')','Gltransaction/journalPosting','0.047069072723389','2017-06-29 16:25:31'),(368829,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'872\'','Gltransaction/journalPosting','0.030863046646118','2017-06-29 16:25:31'),(368830,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000006\'','Gltransaction/journalPosting','0.050348043441772','2017-06-29 16:25:31'),(368831,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031435012817383','2017-06-29 16:25:31'),(368832,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'526\', \'2017\', \'6\', \'681.4\', \'0\', 681.4, \'76\', \'2017-06-29: 10:06:31\')','Gltransaction/journalPosting','0.023841857910156','2017-06-29 16:25:31'),(368833,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'873\'','Gltransaction/journalPosting','0.047361850738525','2017-06-29 16:25:32'),(368834,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000007\'','Gltransaction/journalPosting','0.03289008140564','2017-06-29 16:25:32'),(368835,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.021902799606323','2017-06-29 16:25:32'),(368836,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'565\', \'2017\', \'6\', \'2100\', \'0\', 2100, \'76\', \'2017-06-29: 10:06:32\')','Gltransaction/journalPosting','0.030342102050781','2017-06-29 16:25:32'),(368837,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'874\'','Gltransaction/journalPosting','0.028648138046265','2017-06-29 16:25:32'),(368838,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000008\'','Gltransaction/journalPosting','0.025068998336792','2017-06-29 16:25:32'),(368839,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.030900001525879','2017-06-29 16:25:32'),(368840,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'569\', \'2017\', \'6\', \'20000\', \'0\', 20000, \'76\', \'2017-06-29: 10:06:32\')','Gltransaction/journalPosting','0.022337198257446','2017-06-29 16:25:32'),(368841,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'875\'','Gltransaction/journalPosting','0.078907012939453','2017-06-29 16:25:32'),(368842,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000009\'','Gltransaction/journalPosting','0.032541036605835','2017-06-29 16:25:32'),(368843,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.030253887176514','2017-06-29 16:25:33'),(368844,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'569\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.030987024307251','2017-06-29 16:25:33'),(368845,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'876\'','Gltransaction/journalPosting','0.031430959701538','2017-06-29 16:25:33'),(368846,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000010\'','Gltransaction/journalPosting','0.025000095367432','2017-06-29 16:25:33'),(368847,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.030951023101807','2017-06-29 16:25:33'),(368848,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'569\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.023190021514893','2017-06-29 16:25:33'),(368849,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'877\'','Gltransaction/journalPosting','0.022349834442139','2017-06-29 16:25:33'),(368850,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000011\'','Gltransaction/journalPosting','0.0328369140625','2017-06-29 16:25:33'),(368851,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.023319005966187','2017-06-29 16:25:34'),(368852,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'569\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.030980825424194','2017-06-29 16:25:34'),(368853,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'878\'','Gltransaction/journalPosting','0.04365611076355','2017-06-29 16:25:34'),(368854,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000012\'','Gltransaction/journalPosting','0.26541304588318','2017-06-29 16:25:35'),(368855,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.049293041229248','2017-06-29 16:25:35'),(368856,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'569\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031154870986938','2017-06-29 16:25:35'),(368857,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'879\'','Gltransaction/journalPosting','0.084249973297119','2017-06-29 16:25:35'),(368858,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000013\'','Gltransaction/journalPosting','0.057841062545776','2017-06-29 16:25:35'),(368859,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027164936065674','2017-06-29 16:25:35'),(368860,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'569\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.030974149703979','2017-06-29 16:25:35'),(368861,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'880\'','Gltransaction/journalPosting','0.036345958709717','2017-06-29 16:25:36'),(368862,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000001\'','Gltransaction/journalPosting','0.058358192443848','2017-06-29 16:25:36'),(368863,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.029943943023682','2017-06-29 16:25:36'),(368864,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.030900955200195','2017-06-29 16:25:36'),(368865,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.072986841201782','2017-06-29 16:25:36'),(368866,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.059293985366821','2017-06-29 16:25:36'),(368867,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'881\'','Gltransaction/journalPosting','0.030282974243164','2017-06-29 16:25:36'),(368868,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000002\'','Gltransaction/journalPosting','0.0003349781036377','2017-06-29 16:25:36'),(368869,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'882\'','Gltransaction/journalPosting','0.030368089675903','2017-06-29 16:25:37'),(368870,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000003\'','Gltransaction/journalPosting','0.03615403175354','2017-06-29 16:25:37'),(368871,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048367023468018','2017-06-29 16:25:37'),(368872,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.13940501213074','2017-06-29 16:25:37'),(368873,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.26437592506409','2017-06-29 16:25:37'),(368874,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.15333390235901','2017-06-29 16:25:38'),(368875,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'883\'','Gltransaction/journalPosting','0.11704587936401','2017-06-29 16:25:38'),(368876,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000004\'','Gltransaction/journalPosting','0.033291101455688','2017-06-29 16:25:38'),(368877,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037800073623657','2017-06-29 16:25:38'),(368878,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.056564092636108','2017-06-29 16:25:38'),(368879,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.080974817276001','2017-06-29 16:25:38'),(368880,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.023216962814331','2017-06-29 16:25:38'),(368881,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'884\'','Gltransaction/journalPosting','0.032532930374146','2017-06-29 16:25:39'),(368882,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000005\'','Gltransaction/journalPosting','0.032871961593628','2017-06-29 16:25:39'),(368883,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.12187719345093','2017-06-29 16:25:39'),(368884,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.086027860641479','2017-06-29 16:25:39'),(368885,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.13050293922424','2017-06-29 16:25:39'),(368886,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND 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1','artransaction/paymentPosting','0.080770969390869','2017-07-02 12:06:18'),(369008,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'35\'','artransaction/paymentPosting','0.031136035919189','2017-07-02 12:06:18'),(369009,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170600000034\' WHERE `ID` =  \'97\'','artransaction/paymentPosting','0.033309936523438','2017-07-02 12:06:19'),(369010,3,76,'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\', \'AR20170600000034\', \'RP[00000097]\', \'Posting Received Payment [ RP[00000097] ]\', \'2\', \'2017-06-21\', \'2017\', \'6\', 46875.96, 46875.96, \'76\')','artransaction/paymentPosting','0.032409906387329','2017-07-02 12:06:19'),(369011,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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`total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000036\', \'RP[00000094]\', \'Posting Received Payment [ RP[00000094] ]\', \'2\', \'2017-06-20\', \'2017\', \'6\', 43.04, 43.04, \'76\')','artransaction/paymentPosting','0.082787990570068','2017-07-02 12:06:20'),(369023,3,76,'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\', \'AR20170600000036\', 1, \'TENAGA NASIONAL BERHAD\', \'56\', 43.04, \'1\', \'1\', \'43.04\', \'6\', \'2017\', \'1\', \'RP[00000094]\', \'76\')','artransaction/paymentPosting','0.03241491317749','2017-07-02 12:06:20'),(369024,3,76,'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, \'AR20170600000036\', \'TENAGA NASIONAL BERHAD\', \'137\', 43.04, \'1\', \'1\', \'43.04\', \'6\', \'2017\', \'1\', \'RP[00000094]\', \'76\')','artransaction/paymentPosting','0.032984018325806','2017-07-02 12:06:20'),(369025,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'95\' AND `updateAble` =  1','artransaction/paymentPosting','0.062151908874512','2017-07-02 12:06:21'),(369026,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'35\'','artransaction/paymentPosting','0.044312953948975','2017-07-02 12:06:21'),(369027,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170600000037\' WHERE `ID` =  \'95\'','artransaction/paymentPosting','0.066269159317017','2017-07-02 12:06:21'),(369028,3,76,'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\', \'AR20170600000037\', \'RP[00000095]\', \'Posting Received Payment [ RP[00000095] ]\', \'2\', \'2017-06-20\', \'2017\', \'6\', 555568.05, 555568.05, \'76\')','artransaction/paymentPosting','0.032144069671631','2017-07-02 12:06:21'),(369029,3,76,'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\', \'AR20170600000037\', 1, \'CJ BIO MALAYSIA SDN BHD\', \'56\', 555568.05, \'1\', \'1\', \'555568.05\', \'6\', \'2017\', \'1\', \'RP[00000095]\', \'76\')','artransaction/paymentPosting','0.032902002334595','2017-07-02 12:06:21'),(369030,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, 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`amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170600000038\', \'PETRONAS GAS BERHAD\', \'137\', 1210187.16, \'1\', \'1\', \'1210187.16\', \'6\', \'2017\', \'1\', \'RP[00000096]\', \'76\')','artransaction/paymentPosting','0.032849073410034','2017-07-02 12:06:22'),(369037,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'92\' AND `updateAble` =  1','artransaction/paymentPosting','0.037142038345337','2017-07-02 12:06:23'),(369038,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'35\'','artransaction/paymentPosting','0.028363943099976','2017-07-02 12:06:23'),(369039,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170600000039\' WHERE `ID` =  \'92\'','artransaction/paymentPosting','0.033277988433838','2017-07-02 12:06:23'),(369040,3,76,'192.168.63.95','insert','INSERT INTO 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12:06:24'),(369052,3,76,'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\', \'AR20170600000040\', \'RP[00000093]\', \'Posting Received Payment [ RP[00000093] ]\', \'2\', \'2017-06-15\', \'2017\', \'6\', 421.25, 421.25, \'76\')','artransaction/paymentPosting','0.12027597427368','2017-07-02 12:06:24'),(369053,3,76,'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\', \'AR20170600000040\', 1, \'SYARIKAT AIR TERENGGANU SDN. BHD.\', \'56\', 296.59, \'1\', \'1\', \'296.59\', \'6\', \'2017\', \'1\', \'RP[00000093]\', \'76\')','artransaction/paymentPosting','0.032403945922852','2017-07-02 12:06:24'),(369054,3,76,'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, \'AR20170600000040\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', \'137\', 296.59, \'1\', \'1\', \'296.59\', \'6\', \'2017\', \'1\', \'RP[00000093]\', \'76\')','artransaction/paymentPosting','0.032932043075562','2017-07-02 12:06:24'),(369055,3,76,'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\', \'AR20170600000040\', 3, \'SYARIKAT AIR TERENGGANU SDN. BHD.\', \'56\', 124.66, \'1\', \'1\', \'124.66\', \'6\', \'2017\', \'2\', \'RP[00000093]\', \'76\')','artransaction/paymentPosting','0.031488180160522','2017-07-02 12:06:24'),(369056,3,76,'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, \'AR20170600000040\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', \'137\', 124.66, \'1\', \'1\', \'124.66\', \'6\', \'2017\', \'2\', \'RP[00000093]\', \'76\')','artransaction/paymentPosting','0.033427000045776','2017-07-02 12:06:25'),(369057,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'91\' AND `updateAble` =  1','artransaction/paymentPosting','0.028584003448486','2017-07-02 12:06:25'),(369058,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'35\'','artransaction/paymentPosting','0.034321069717407','2017-07-02 12:06:25'),(369059,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170600000041\' WHERE `ID` =  \'91\'','artransaction/paymentPosting','0.033597946166992','2017-07-02 12:06:25'),(369060,3,76,'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\', \'AR20170600000041\', \'RP[00000091]\', \'Posting Received Payment [ RP[00000091] ]\', \'2\', \'2017-06-14\', \'2017\', \'6\', 30834.55, 30834.55, \'76\')','artransaction/paymentPosting','0.035211801528931','2017-07-02 12:06:25'),(369061,3,76,'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\', \'AR20170600000041\', 1, \'ARKEMA THIOCHEMICALS SDN BHD\', \'56\', 30834.55, \'1\', \'1\', \'30834.55\', \'6\', \'2017\', \'1\', \'RP[00000091]\', \'76\')','artransaction/paymentPosting','0.053869962692261','2017-07-02 12:06:25'),(369062,3,76,'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, \'AR20170600000041\', \'ARKEMA THIOCHEMICALS SDN BHD\', \'137\', 30834.55, \'1\', \'1\', \'30834.55\', \'6\', \'2017\', \'1\', \'RP[00000091]\', \'76\')','artransaction/paymentPosting','0.028036117553711','2017-07-02 12:06:25'),(369063,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'90\' AND `updateAble` =  1','artransaction/paymentPosting','0.083114862442017','2017-07-02 12:06:26'),(369064,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'35\'','artransaction/paymentPosting','0.1147780418396','2017-07-02 12:06:26'),(369065,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170600000042\' WHERE `ID` =  \'90\'','artransaction/paymentPosting','0.033204078674316','2017-07-02 12:06:26'),(369066,3,76,'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\', \'AR20170600000042\', \'RP[00000090]\', \'Posting Received Payment [ RP[00000090] ]\', \'2\', \'2017-06-02\', \'2017\', \'6\', 80844.5, 80844.5, \'76\')','artransaction/paymentPosting','0.053191900253296','2017-07-02 12:06:26'),(369067,3,76,'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\', \'AR20170600000042\', 1, \'SYARIKAT AIR TERENGGANU SDN. BHD.\', \'56\', 13449.49, \'1\', \'1\', \'13449.49\', \'6\', \'2017\', \'1\', \'RP[00000090]\', \'76\')','artransaction/paymentPosting','0.028860807418823','2017-07-02 12:06:26'),(369068,3,76,'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, \'AR20170600000042\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', \'137\', 13449.49, \'1\', \'1\', \'13449.49\', \'6\', \'2017\', \'1\', \'RP[00000090]\', \'76\')','artransaction/paymentPosting','0.032703161239624','2017-07-02 12:06:26'),(369069,3,76,'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\', \'AR20170600000042\', 3, \'SYARIKAT AIR TERENGGANU SDN. BHD.\', \'56\', 32598.18, \'1\', \'1\', \'32598.18\', \'6\', \'2017\', \'2\', \'RP[00000090]\', \'76\')','artransaction/paymentPosting','0.033455848693848','2017-07-02 12:06:26'),(369070,3,76,'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, \'AR20170600000042\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', \'137\', 32598.18, \'1\', \'1\', \'32598.18\', \'6\', \'2017\', \'2\', \'RP[00000090]\', \'76\')','artransaction/paymentPosting','0.032750129699707','2017-07-02 12:06:26'),(369071,3,76,'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\', \'AR20170600000042\', 5, \'SYARIKAT AIR TERENGGANU SDN. BHD.\', \'56\', 34796.83, \'1\', \'1\', \'34796.83\', \'6\', \'2017\', \'3\', \'RP[00000090]\', \'76\')','artransaction/paymentPosting','0.03340482711792','2017-07-02 12:06:26'),(369072,3,76,'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, \'AR20170600000042\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', \'137\', 34796.83, \'1\', \'1\', \'34796.83\', \'6\', \'2017\', \'3\', \'RP[00000090]\', \'76\')','artransaction/paymentPosting','0.032350063323975','2017-07-02 12:06:26'),(369073,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'916\'','Gltransaction/journalPosting','0.049700021743774','2017-07-02 12:08:15'),(369074,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000037\'','Gltransaction/journalPosting','0.058348894119263','2017-07-02 12:08:15'),(369075,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.050837993621826','2017-07-02 12:08:15'),(369076,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.04503321647644','2017-07-02 12:08:15'),(369077,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'917\'','Gltransaction/journalPosting','0.032694101333618','2017-07-02 12:08:15'),(369078,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000038\'','Gltransaction/journalPosting','0.033198118209839','2017-07-02 12:08:15'),(369079,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.08022403717041','2017-07-02 12:08:15'),(369080,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.064610004425049','2017-07-02 12:08:15'),(369081,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'918\'','Gltransaction/journalPosting','0.04411792755127','2017-07-02 12:08:16'),(369082,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000039\'','Gltransaction/journalPosting','0.032884120941162','2017-07-02 12:08:16'),(369083,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.029873132705688','2017-07-02 12:08:16'),(369084,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.030731916427612','2017-07-02 12:08:16'),(369085,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031639814376831','2017-07-02 12:08:16'),(369086,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031668186187744','2017-07-02 12:08:16'),(369087,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032745838165283','2017-07-02 12:08:16'),(369088,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053298950195312','2017-07-02 12:08:17'),(369089,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.028097867965698','2017-07-02 12:08:17'),(369090,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.055773973464966','2017-07-02 12:08:17'),(369091,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'919\'','Gltransaction/journalPosting','0.028918027877808','2017-07-02 12:08:17'),(369092,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000040\'','Gltransaction/journalPosting','0.032705068588257','2017-07-02 12:08:17'),(369093,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032155990600586','2017-07-02 12:08:17'),(369094,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032437086105347','2017-07-02 12:08:17'),(369095,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032719135284424','2017-07-02 12:08:17'),(369096,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032118082046509','2017-07-02 12:08:18'),(369097,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'920\'','Gltransaction/journalPosting','0.027459859848022','2017-07-02 12:08:18'),(369098,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000041\'','Gltransaction/journalPosting','0.05841588973999','2017-07-02 12:08:18'),(369099,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.05779504776001','2017-07-02 12:08:18'),(369100,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.026705026626587','2017-07-02 12:08:18'),(369101,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'921\'','Gltransaction/journalPosting','0.040369987487793','2017-07-02 12:08:19'),(369102,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000042\'','Gltransaction/journalPosting','0.057904005050659','2017-07-02 12:08:19'),(369103,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.029893159866333','2017-07-02 12:08:19'),(369104,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.03117299079895','2017-07-02 12:08:19'),(369105,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031578063964844','2017-07-02 12:08:19'),(369106,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.03099799156189','2017-07-02 12:08:19'),(369107,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031605005264282','2017-07-02 12:08:19'),(369108,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.030964136123657','2017-07-02 12:08:19'),(369109,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'911\'','Gltransaction/journalPosting','0.034780025482178','2017-07-02 12:08:19'),(369110,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000032\'','Gltransaction/journalPosting','0.03330397605896','2017-07-02 12:08:19'),(369111,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.029744863510132','2017-07-02 12:08:19'),(369112,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032770156860352','2017-07-02 12:08:19'),(369113,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'912\'','Gltransaction/journalPosting','0.034288883209229','2017-07-02 12:08:20'),(369114,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000033\'','Gltransaction/journalPosting','0.033301115036011','2017-07-02 12:08:20'),(369115,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.072669982910156','2017-07-02 12:08:20'),(369116,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.047430992126465','2017-07-02 12:08:20'),(369117,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'913\'','Gltransaction/journalPosting','0.027369976043701','2017-07-02 12:08:20'),(369118,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000034\'','Gltransaction/journalPosting','0.066349983215332','2017-07-02 12:08:20'),(369119,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.02967381477356','2017-07-02 12:08:20'),(369120,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031369924545288','2017-07-02 12:08:20'),(369121,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'914\'','Gltransaction/journalPosting','0.028715133666992','2017-07-02 12:08:21'),(369122,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000035\'','Gltransaction/journalPosting','0.050232172012329','2017-07-02 12:08:21'),(369123,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.02967381477356','2017-07-02 12:08:21'),(369124,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031405925750732','2017-07-02 12:08:21'),(369125,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'915\'','Gltransaction/journalPosting','0.051809072494507','2017-07-02 12:08:21'),(369126,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000036\'','Gltransaction/journalPosting','0.032859086990356','2017-07-02 12:08:21'),(369127,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.063133001327515','2017-07-02 12:08:21'),(369128,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10574007034302','2017-07-02 12:08:21'),(369129,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'166\', \'92.22\', \'OPN\', \'2017-06-30\', \'BANK STATEMENT JUNE 2017\', \'MAYBANK                                       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.077621936798096','2017-07-02 12:23:55'),(369130,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (194, \'76\', \'CHARGE BANK JUNE 2017\', \'1\', \'555\', \'92.22\', \'87\', \'2637\', \'6\', \'5.22\', \'0\')','gltransaction/savenewpaywithOutItem','0.041758060455322','2017-07-02 12:23:55'),(369131,3,76,'192.168.63.95','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2017\', \'6\', \'JL\', 1)','Gltransaction/journal_head_','0.059561967849731','2017-07-02 12:24:26'),(369132,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170600000001\', \'Charge bank June 2017\', \'Bank statement june\', \'1\', \'2017-06-30\', \'2017\', \'6\', \'76\')','Gltransaction/journal_head_','0.073048830032349','2017-07-02 12:24:26'),(369133,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00067591667175293','2017-07-02 12:24:26'),(369134,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'15.00\', `total_amount_cr` = \'15.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000001\'','gltransaction/journaldetails_insert','0.038265943527222','2017-07-02 12:24:26'),(369135,3,76,'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\', \'JL20170600000001\', \'1\', \'Charge bank June 2017\', \'555\', \'2017\', \'6\', 1, \'1\', \'\', \'15\', \'76\')','gltransaction/journaldetails_insert','0.053644895553589','2017-07-02 12:24:26'),(369136,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0006260871887207','2017-07-02 12:24:27'),(369137,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'15.00\', `total_amount_cr` = \'15.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000001\'','gltransaction/journaldetails_insert','0.033600091934204','2017-07-02 12:24:27'),(369138,3,76,'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\', \'JL20170600000001\', \'2\', \'Charge bank June 2017\', \'137\', \'2017\', \'6\', 1, \'1\', \'15\', \'\', \'76\')','gltransaction/journaldetails_insert','0.040426969528198','2017-07-02 12:24:27'),(369139,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.03407883644104','2017-07-02 12:24:56'),(369140,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000014\' WHERE `ID` =  \'194\'','gltransaction/otherpaymentposting','0.030294895172119','2017-07-02 12:24:56'),(369141,3,76,'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\', \'AP20170600000014\', \'Other Payment [OPN[00000194]]]\', \'Other Payment [OPN[00000194]]]\', \'BANK STATEMENT JUNE 2017\', \'3\', \'2017-06-30\', \'2017\', \'6\', 92.22, 92.22, \'76\')','gltransaction/otherpaymentposting','0.028819799423218','2017-07-02 12:24:56'),(369142,3,76,'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\', \'AP20170600000014\', 1, \'CHARGE BANK JUNE 2017\', \'137\', 87, 1, \'1\', \'87\', \'6\', \'2017\', \'1\', \'OPN[00000194]\', \'76\')','gltransaction/otherpaymentposting','0.066528081893921','2017-07-02 12:24:56'),(369143,3,76,'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\', \'AP20170600000014\', 2, \'CHARGE BANK JUNE 2017\', \'555\', 87, 1, \'1\', \'87\', \'6\', \'2017\', \'1\', \'OPN[00000194]\', \'76\')','gltransaction/otherpaymentposting','0.075143814086914','2017-07-02 12:24:56'),(369144,3,76,'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\', \'AP20170600000014\', 3, \'CHARGE BANK JUNE 2017\', \'82\', 5.22, 1, \'1\', \'5.22\', \'6\', \'2017\', \'1\', \'OPN[00000194]\', \'76\')','gltransaction/otherpaymentposting','0.032400131225586','2017-07-02 12:24:56'),(369145,3,76,'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\', \'AP20170600000014\', 4, \'CHARGE BANK JUNE 2017\', \'137\', 5.22, 1, \'1\', \'5.22\', \'6\', \'2017\', \'1\', \'OPN[00000194]\', \'76\')','gltransaction/otherpaymentposting','0.064727067947388','2017-07-02 12:24:56'),(369146,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 92.22, `total_amount_cr` = 92.22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000014\'','gltransaction/otherpaymentposting','0.059018135070801','2017-07-02 12:24:56'),(369147,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'194\'','gltransaction/otherpaymentposting','0.041770935058594','2017-07-02 12:24:56'),(369148,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'922\'','Gltransaction/journalPosting','0.083357095718384','2017-07-02 12:25:08'),(369149,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000001\'','Gltransaction/journalPosting','0.079532146453857','2017-07-02 12:25:09'),(369150,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'44\', \'555\', \'2017\', \'6\', \'15\', \'0\', 15, \'76\', \'2017-07-02: 06:07:08\')','Gltransaction/journalPosting','0.08820104598999','2017-07-02 12:25:09'),(369151,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.12087297439575','2017-07-02 12:25:09'),(369152,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'923\'','Gltransaction/journalPosting','0.027627944946289','2017-07-02 12:25:09'),(369153,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000014\'','Gltransaction/journalPosting','0.082350015640259','2017-07-02 12:25:09'),(369154,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039146900177002','2017-07-02 12:25:09'),(369155,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'555\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031668901443481','2017-07-02 12:25:09'),(369156,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'82\', \'2017\', \'6\', \'5.22\', \'0\', 5.22, \'76\', \'2017-07-02: 06:07:09\')','Gltransaction/journalPosting','0.045083045959473','2017-07-02 12:25:09'),(369157,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.02655291557312','2017-07-02 12:25:09'),(369158,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'76\', \'3\', \'137\', \'2017-06-30\', \'0\', \'90681.4\', \'3837743.29\', \'3747061.89\')','BankReconciliation/fnCreate','0.051081895828247','2017-07-02 12:33:08'),(369159,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 21, `updatedBy` = \'76\' WHERE `ID` IN (\'2444\', \'2712\', \'2710\', \'2708\', \'2591\', \'2593\', \'2595\', \'2597\', \'2601\', \'2706\', \'2700\', \'2698\', \'2696\', \'2694\', \'2704\', \'2702\', \'2688\', \'2690\', \'2692\', \'2609\', \'2684\', \'2686\', \'2619\', \'2615\', \'2613\', \'2682\', \'2680\', \'2718\', \'2715\', \'2714\') ','BankReconciliation/fnCreate','0.12366414070129','2017-07-02 12:33:08'),(369160,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'76\',\'681.4\',\'0\',\'PENALTY 10% LATE PAYMENT GST 03/2017\',\'21\',\'11413464321\',\'2017-06-21\'), (\'76\',\'40000\',\'0\',\'DIRECTOR\\\'S FEE 2016\',\'21\',\'853606\',\'2017-06-22\'), (\'76\',\'30000\',\'0\',\'DIRECTOR\\\'S FEE 2016\',\'21\',\'853608\',\'2017-06-22\'), (\'76\',\'20000\',\'0\',\'DIRECTOR\\\'S FEE 2017\',\'21\',\'853611\',\'2017-06-22\')','BankReconciliation/fnCreate','0.067108154296875','2017-07-02 12:33:08'),(369161,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'892\'','gltransaction/journalUnpost','0.027954816818237','2017-07-04 14:58:45'),(369162,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000013\'','gltransaction/journalUnpost','0.016937971115112','2017-07-04 14:58:45'),(369163,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'36\'','Gltransaction/journal_head_','0.039208173751831','2017-07-05 15:45:47'),(369164,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170600000002\', \'Being depreciation PPE - June 2017\', \'Fixed asset listing\', \'1\', \'2017-06-30\', \'2017\', \'6\', \'76\')','Gltransaction/journal_head_','0.044528007507324','2017-07-05 15:45:47'),(369165,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00073504447937012','2017-07-05 15:45:48'),(369166,3,76,'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` =  \'JL20170600000002\'','gltransaction/journaldetails_insert','0.029506921768188','2017-07-05 15:45:48'),(369167,3,76,'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\', \'JL20170600000002\', \'1\', \'Being depreciation PPE - June 2017\', \'354\', \'2017\', \'6\', 1, \'1\', \'\', \'75465.86\', \'76\')','gltransaction/journaldetails_insert','0.065716981887817','2017-07-05 15:45:48'),(369168,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00069403648376465','2017-07-05 15:45:48'),(369169,3,76,'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` =  \'JL20170600000002\'','gltransaction/journaldetails_insert','0.027286052703857','2017-07-05 15:45:48'),(369170,3,76,'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\', \'JL20170600000002\', \'2\', \'Being depreciation PPE - June 2017\', \'12\', \'2017\', \'6\', 1, \'1\', \'75465.86\', \'\', \'76\')','gltransaction/journaldetails_insert','0.032074928283691','2017-07-05 15:45:48'),(369171,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'36\'','Gltransaction/journal_head_','0.049494981765747','2017-07-05 15:47:56'),(369172,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170600000003\', \'Being depreciation motor vehicle - Jun 2017\', \'Fixed asset listing\', \'1\', \'2017-06-30\', \'2017\', \'6\', \'76\')','Gltransaction/journal_head_','0.17081499099731','2017-07-05 15:47:56'),(369173,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00060200691223145','2017-07-05 15:47:56'),(369174,3,76,'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` =  \'JL20170600000003\'','gltransaction/journaldetails_insert','0.033295869827271','2017-07-05 15:47:56'),(369175,3,76,'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\', \'JL20170600000003\', \'1\', \'Being depreciation motor vehicle - Jun 2017\', \'358\', \'2017\', \'6\', 1, \'1\', \'\', \'1875\', \'76\')','gltransaction/journaldetails_insert','0.045784950256348','2017-07-05 15:47:56'),(369176,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00061917304992676','2017-07-05 15:47:56'),(369177,3,76,'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` =  \'JL20170600000003\'','gltransaction/journaldetails_insert','0.06079888343811','2017-07-05 15:47:56'),(369178,3,76,'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\', \'JL20170600000003\', \'2\', \'Being depreciation motor vehicle - Jun 2017\', \'16\', \'2017\', \'6\', 1, \'1\', \'1875\', \'\', \'76\')','gltransaction/journaldetails_insert','0.032248020172119','2017-07-05 15:47:56'),(369179,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'36\'','Gltransaction/journal_head_','0.030488014221191','2017-07-05 15:49:18'),(369180,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170600000004\', \'Being depreciation accounting system - Jun 2017\', \'Fixed asset listing \', \'1\', \'2017-06-30\', \'2017\', \'6\', \'76\')','Gltransaction/journal_head_','0.049597024917603','2017-07-05 15:49:18'),(369181,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00062704086303711','2017-07-05 15:49:18'),(369182,3,76,'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` =  \'JL20170600000004\'','gltransaction/journaldetails_insert','0.027345895767212','2017-07-05 15:49:18'),(369183,3,76,'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\', \'JL20170600000004\', \'1\', \'Being depreciation accounting system - Jun 2017\', \'357\', \'2017\', \'6\', 1, \'1\', \'\', \'74\', \'76\')','gltransaction/journaldetails_insert','0.03259801864624','2017-07-05 15:49:18'),(369184,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00059390068054199','2017-07-05 15:49:19'),(369185,3,76,'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` =  \'JL20170600000004\'','gltransaction/journaldetails_insert','0.026932001113892','2017-07-05 15:49:19'),(369186,3,76,'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\', \'JL20170600000004\', \'2\', \'Being depreciation accounting system - Jun 2017\', \'15\', \'2017\', \'6\', 1, \'1\', \'74\', \'\', \'76\')','gltransaction/journaldetails_insert','0.032876014709473','2017-07-05 15:49:19'),(369187,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'36\'','Gltransaction/journal_head_','0.024755954742432','2017-07-05 15:50:35'),(369188,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170600000005\', \'Being depreciation printer - June 2017\', \'Fixed asset listing\', \'1\', \'2017-06-30\', \'2017\', \'6\', \'76\')','Gltransaction/journal_head_','0.055327177047729','2017-07-05 15:50:35'),(369189,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00064992904663086','2017-07-05 15:50:35'),(369190,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'13.17\', `total_amount_cr` = \'13.17\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000005\'','gltransaction/journaldetails_insert','0.064726114273071','2017-07-05 15:50:35'),(369191,3,76,'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\', \'JL20170600000005\', \'1\', \'Being depreciation printer - June 2017\', \'357\', \'2017\', \'6\', 1, \'1\', \'\', \'13.17\', \'76\')','gltransaction/journaldetails_insert','0.065527200698853','2017-07-05 15:50:35'),(369192,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00069093704223633','2017-07-05 15:50:36'),(369193,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'13.17\', `total_amount_cr` = \'13.17\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000005\'','gltransaction/journaldetails_insert','0.03026008605957','2017-07-05 15:50:36'),(369194,3,76,'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\', \'JL20170600000005\', \'2\', \'Being depreciation printer - June 2017\', \'15\', \'2017\', \'6\', 1, \'1\', \'13.17\', \'\', \'76\')','gltransaction/journaldetails_insert','0.032297849655151','2017-07-05 15:50:36'),(369195,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'36\'','Gltransaction/journal_head_','0.11389994621277','2017-07-05 15:52:15'),(369196,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170600000006\', \'Being depreciation laptop- June 2017\', \'Fixed asset listing\', \'1\', \'2017-06-30\', \'2017\', \'6\', \'76\')','Gltransaction/journal_head_','0.073308229446411','2017-07-05 15:52:15'),(369197,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00064802169799805','2017-07-05 15:52:15'),(369198,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'47.67\', `total_amount_cr` = \'47.67\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000006\'','gltransaction/journaldetails_insert','0.034154891967773','2017-07-05 15:52:15'),(369199,3,76,'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\', \'JL20170600000006\', \'1\', \'Being depreciation laptop- June 2017\', \'357\', \'2017\', \'6\', 1, \'1\', \'\', \'47.67\', \'76\')','gltransaction/journaldetails_insert','0.032351970672607','2017-07-05 15:52:15'),(369200,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00068020820617676','2017-07-05 15:52:15'),(369201,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'47.67\', `total_amount_cr` = \'47.67\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000006\'','gltransaction/journaldetails_insert','0.029607772827148','2017-07-05 15:52:15'),(369202,3,76,'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\', \'JL20170600000006\', \'2\', \'Being depreciation laptop- June 2017\', \'15\', \'2017\', \'6\', 1, \'1\', \'47.67\', \'\', \'76\')','gltransaction/journaldetails_insert','0.057253837585449','2017-07-05 15:52:15'),(369203,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'36\'','Gltransaction/journal_head_','0.042196989059448','2017-07-05 16:34:20'),(369204,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170600000007\', \'Being depreciation desktop - June 2017\', \'Fixed asset listing\', \'1\', \'2017-06-30\', \'2017\', \'6\', \'76\')','Gltransaction/journal_head_','0.055247068405151','2017-07-05 16:34:20'),(369205,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00066089630126953','2017-07-05 16:34:20'),(369206,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'51.33\', `total_amount_cr` = \'51.33\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000007\'','gltransaction/journaldetails_insert','0.029912948608398','2017-07-05 16:34:20'),(369207,3,76,'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\', \'JL20170600000007\', \'1\', \'Being depreciation desktop - June 2017\', \'357\', \'2017\', \'6\', 1, \'1\', \'\', \'51.33\', \'76\')','gltransaction/journaldetails_insert','0.046090126037598','2017-07-05 16:34:20'),(369208,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00060582160949707','2017-07-05 16:34:20'),(369209,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'51.33\', `total_amount_cr` = \'51.33\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000007\'','gltransaction/journaldetails_insert','0.029608011245728','2017-07-05 16:34:20'),(369210,3,76,'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\', \'JL20170600000007\', \'2\', \'Being depreciation desktop - June 2017\', \'15\', \'2017\', \'6\', 1, \'1\', \'51.33\', \'\', \'76\')','gltransaction/journaldetails_insert','0.032164096832275','2017-07-05 16:34:20'),(369211,3,76,'192.168.63.188','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'166\', \'68.14\', \'OPN\', \'2017-06-30\', \'EFT June 2017\', \'KETUA PENGARAH KASTAM MALAYSIA                                     \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.079445838928223','2017-07-06 09:53:18'),(369212,3,76,'192.168.63.188','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (195, \'76\', \'PENALTY 1% GST\', \'1\', \'526\', \'68.14\', \'68.14\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054934024810791','2017-07-06 09:53:18'),(369213,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.042417049407959','2017-07-06 09:53:33'),(369214,3,76,'192.168.63.188','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000015\' WHERE `ID` =  \'195\'','gltransaction/otherpaymentposting','0.066463947296143','2017-07-06 09:53:33'),(369215,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170600000015\', \'Other Payment [OPN[00000195]]]\', \'Other Payment [OPN[00000195]]]\', \'EFT June 2017\', \'3\', \'2017-06-30\', \'2017\', \'6\', 68.14, 68.14, \'76\')','gltransaction/otherpaymentposting','0.069478034973145','2017-07-06 09:53:33'),(369216,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000015\', 1, \'PENALTY 1% GST\', \'137\', 68.14, 1, \'1\', \'68.14\', \'6\', \'2017\', \'1\', \'OPN[00000195]\', \'76\')','gltransaction/otherpaymentposting','0.049185991287231','2017-07-06 09:53:33'),(369217,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000015\', 2, \'PENALTY 1% GST\', \'526\', 68.14, 1, \'1\', \'68.14\', \'6\', \'2017\', \'1\', \'OPN[00000195]\', \'76\')','gltransaction/otherpaymentposting','0.060786008834839','2017-07-06 09:53:33'),(369218,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = 68.14, `total_amount_cr` = 68.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000015\'','gltransaction/otherpaymentposting','0.041213035583496','2017-07-06 09:53:33'),(369219,3,76,'192.168.63.188','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'195\'','gltransaction/otherpaymentposting','0.049313068389893','2017-07-06 09:53:33'),(369220,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'36\'','Gltransaction/journal_head_','0.042347192764282','2017-07-06 10:20:16'),(369221,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170600000008\', \'Being accrual management fee - June 2017\', \'Draft MSA Agreement\', \'1\', \'2017-06-30\', \'2017\', \'6\', \'76\')','Gltransaction/journal_head_','0.041141986846924','2017-07-06 10:20:16'),(369222,3,76,'192.168.63.188','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00064992904663086','2017-07-06 10:20:16'),(369223,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = \'83333.00\', `total_amount_cr` = \'83333.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000008\'','gltransaction/journaldetails_insert','0.037890911102295','2017-07-06 10:20:16'),(369224,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170600000008\', \'1\', \'Being accrual management fee - June 2017\', \'347\', \'2017\', \'6\', 1, \'1\', \'\', \'83333\', \'76\')','gltransaction/journaldetails_insert','0.032646894454956','2017-07-06 10:20:16'),(369225,3,76,'192.168.63.188','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063014030456543','2017-07-06 10:20:16'),(369226,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = \'83333.00\', `total_amount_cr` = \'83333.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000008\'','gltransaction/journaldetails_insert','0.032939910888672','2017-07-06 10:20:16'),(369227,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170600000008\', \'2\', \'Being accrual management fee - June 2017\', \'190\', \'2017\', \'6\', 1, \'1\', \'83333\', \'\', \'76\')','gltransaction/journaldetails_insert','0.032808065414429','2017-07-06 10:20:16'),(369228,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'36\'','Gltransaction/journal_head_','0.042290925979614','2017-07-06 10:21:55'),(369229,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170600000009\', \'Being land concessional expenses - June 2017\', \'Table provided by Petronas\', \'1\', \'2017-06-30\', \'2017\', \'6\', \'76\')','Gltransaction/journal_head_','0.063631057739258','2017-07-06 10:21:55'),(369230,3,76,'192.168.63.188','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0007469654083252','2017-07-06 10:21:55'),(369231,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = \'14960.42\', `total_amount_cr` = \'14960.42\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000009\'','gltransaction/journaldetails_insert','0.028460025787354','2017-07-06 10:21:55'),(369232,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170600000009\', \'1\', \'Being land concessional expenses - June 2017\', \'374\', \'2017\', \'6\', 1, \'1\', \'\', \'14960.42\', \'76\')','gltransaction/journaldetails_insert','0.046509027481079','2017-07-06 10:21:55'),(369233,3,76,'192.168.63.188','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00062108039855957','2017-07-06 10:21:56'),(369234,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = \'14960.42\', `total_amount_cr` = \'14960.42\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000009\'','gltransaction/journaldetails_insert','0.027307033538818','2017-07-06 10:21:56'),(369235,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170600000009\', \'2\', \'Being land concessional expenses - June 2017\', \'79\', \'2017\', \'6\', 1, \'1\', \'14960.42\', \'\', \'76\')','gltransaction/journaldetails_insert','0.057549953460693','2017-07-06 10:21:56'),(369236,3,76,'192.168.63.188','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'5\', \'86\', \'PI20170706\', \'\', \'2017-06-30\', \'ROYALTY WORKING JUNE 2017\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.084126949310303','2017-07-06 10:27:42'),(369237,3,76,'192.168.63.188','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (52, \'76\', \'378\', \'1\', \'ROYALTY JUNE 2017\', \'57469\', \'0\', \'2644\', \'0\', \'57469\')','purchasetransaction/saveCharge','0.069193124771118','2017-07-06 10:27:42'),(369238,3,76,'192.168.63.188','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'57469\' WHERE `ID` =  52','purchasetransaction/saveCharge','0.059408903121948','2017-07-06 10:27:42'),(369239,3,76,'192.168.63.188','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =52','purchasetransaction/saveCharge','0.033419847488403','2017-07-06 10:27:42'),(369240,3,76,'192.168.63.188','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'3\', \'80\', \'PI20170706\', \'3\', \'2017-06-30\', \'ACCRUAL WORKING\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.065775156021118','2017-07-06 10:30:35'),(369241,3,76,'192.168.63.188','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (53, \'76\', \'302\', \'1\', \'O&M JUNE 2017\', \'1260407.52\', \'6\', \'2637\', \'75624.45\', \'1336031.97\')','purchasetransaction/saveCharge','0.052436828613281','2017-07-06 10:30:35'),(369242,3,76,'192.168.63.188','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'75624.45\', `totalAmount` = \'1336031.97\' WHERE `ID` =  53','purchasetransaction/saveCharge','0.033931016921997','2017-07-06 10:30:35'),(369243,3,76,'192.168.63.188','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =53','purchasetransaction/saveCharge','0.027493000030518','2017-07-06 10:30:35'),(369244,3,76,'192.168.63.188','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'52\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.050270080566406','2017-07-06 10:31:19'),(369245,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'34\'','Aptransaction/invoicePosting','0.038978099822998','2017-07-06 10:31:19'),(369246,3,76,'192.168.63.188','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20170600000016\' WHERE `ID` =  \'52\'','Aptransaction/invoicePosting','0.027371883392334','2017-07-06 10:31:19'),(369247,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170600000016\', \'PI20170706[00000052]\', \'Purchase Invoice Confirm [ PI20170706[00000052] ]\', \'3\', \'2017-06-30\', \'2017\', \'6\', 57469, 57469, \'76\')','Aptransaction/invoicePosting','0.14438796043396','2017-07-06 10:31:19'),(369248,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20170600000016\', 1, \'ROYALTY JUNE 2017\', \'190\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 57469, \'1\', \'1\', \'57469\', \'6\', \'2017\', \'1\', \'PI20170706[00000052]\', NULL, \'76\')','Aptransaction/invoicePosting','0.10848498344421','2017-07-06 10:31:19'),(369249,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20170600000016\', \'ROYALTY JUNE 2017\', \'378\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 57469, \'1\', \'1\', \'57469\', \'6\', \'2017\', \'1\', \'PI20170706[00000052]\', NULL, \'76\')','Aptransaction/invoicePosting','0.055649042129517','2017-07-06 10:31:19'),(369250,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = 57469, `total_amount_cr` = 57469, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000016\'','Aptransaction/invoicePosting','0.058186054229736','2017-07-06 10:31:19'),(369251,3,76,'192.168.63.188','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'53\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040664196014404','2017-07-06 10:31:20'),(369252,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'34\'','Aptransaction/invoicePosting','0.030366897583008','2017-07-06 10:31:20'),(369253,3,76,'192.168.63.188','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20170600000017\' WHERE `ID` =  \'53\'','Aptransaction/invoicePosting','0.058313131332397','2017-07-06 10:31:20'),(369254,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170600000017\', \'PI20170706[00000053]\', \'Purchase Invoice Confirm [ PI20170706[00000053] ]\', \'3\', \'2017-06-30\', \'2017\', \'6\', 1336031.97, 1336031.97, \'76\')','Aptransaction/invoicePosting','0.032212018966675','2017-07-06 10:31:20'),(369255,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20170600000017\', 1, \'O&M JUNE 2017\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1260407.52, \'1\', \'1\', \'1260407.52\', \'6\', \'2017\', \'1\', \'PI20170706[00000053]\', NULL, \'76\')','Aptransaction/invoicePosting','0.031101942062378','2017-07-06 10:31:20'),(369256,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20170600000017\', \'O&M JUNE 2017\', \'302\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1260407.52, \'1\', \'1\', \'1260407.52\', \'6\', \'2017\', \'1\', \'PI20170706[00000053]\', NULL, \'76\')','Aptransaction/invoicePosting','0.081603050231934','2017-07-06 10:31:20'),(369257,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20170600000017\', \'O&M JUNE 2017\', \'82\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 75624.45, \'1\', \'1\', \'75624.45\', \'6\', \'2017\', \'1\', \'PI20170706[00000053]\', NULL, \'76\')','Aptransaction/invoicePosting','0.039901971817017','2017-07-06 10:31:20'),(369258,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20170600000017\', \'O&M JUNE 2017\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 75624.45, \'1\', \'1\', \'75624.45\', \'6\', \'2017\', \'1\', \'PI20170706[00000053]\', NULL, \'76\')','Aptransaction/invoicePosting','0.039965867996216','2017-07-06 10:31:20'),(369259,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = 1336031.97, `total_amount_cr` = 1336031.97, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000017\'','Aptransaction/invoicePosting','0.033186912536621','2017-07-06 10:31:20'),(369260,3,76,'192.168.63.188','update','UPDATE `customer` SET `ID` = \'120\', `companyID` = \'3\', `customerName` = \'SYARIKAT AIR TERENGGANU SDN. BHD.\', `attention1` = \'\', `attention2` = \'\', `customerCompanyNo` = \'453286-D\', `accountCode` = \'SATU KEM\', `line1` = \'SATU DAERAH KEMAMAN\', `line2` = \'JALAN AIR PUTIH\', `line3` = \'\', `city` = \'KEMAMAN\', `customerPostCode` = \'20400\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2017-06-29\', `termsID` = \'6\', `currencyID` = \'1\' WHERE `ID` =  \'120\'','customerSetup/CustomerNew','0.045732975006104','2017-07-06 11:01:36'),(369261,3,76,'192.168.63.188','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'108\'','customerSetup/customermaster_delete','0.031233787536621','2017-07-06 11:01:53'),(369262,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'928\'','Gltransaction/journalPosting','0.030417919158936','2017-07-06 11:04:33'),(369263,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000006\'','Gltransaction/journalPosting','0.06401801109314','2017-07-06 11:04:34'),(369264,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'357\', \'2017\', \'6\', \'47.67\', \'0\', 47.67, \'76\', \'2017-07-06: 05:07:33\')','Gltransaction/journalPosting','0.047883987426758','2017-07-06 11:04:34'),(369265,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'15\', \'2017\', \'6\', \'0\', \'47.67\', -47.67, \'76\', \'2017-07-06: 05:07:33\')','Gltransaction/journalPosting','0.029703140258789','2017-07-06 11:04:34'),(369266,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'929\'','Gltransaction/journalPosting','0.027539968490601','2017-07-06 11:04:34'),(369267,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000007\'','Gltransaction/journalPosting','0.033408880233765','2017-07-06 11:04:34'),(369268,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'357\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.03150200843811','2017-07-06 11:04:34'),(369269,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'15\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.076735019683838','2017-07-06 11:04:34'),(369270,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'930\'','Gltransaction/journalPosting','0.030247926712036','2017-07-06 11:04:35'),(369271,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000015\'','Gltransaction/journalPosting','0.18296384811401','2017-07-06 11:04:35'),(369272,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.063384056091309','2017-07-06 11:04:35'),(369273,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'526\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0308678150177','2017-07-06 11:04:35'),(369274,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'931\'','Gltransaction/journalPosting','0.043090105056763','2017-07-06 11:04:35'),(369275,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000008\'','Gltransaction/journalPosting','0.032788038253784','2017-07-06 11:04:35'),(369276,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'347\', \'2017\', \'6\', \'83333\', \'0\', 83333, \'76\', \'2017-07-06: 05:07:35\')','Gltransaction/journalPosting','0.037504911422729','2017-07-06 11:04:35'),(369277,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032153129577637','2017-07-06 11:04:35'),(369278,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'932\'','Gltransaction/journalPosting','0.090873956680298','2017-07-06 11:04:36'),(369279,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000009\'','Gltransaction/journalPosting','0.040733098983765','2017-07-06 11:04:36'),(369280,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'374\', \'2017\', \'6\', \'14960.42\', \'0\', 14960.42, \'76\', \'2017-07-06: 05:07:35\')','Gltransaction/journalPosting','0.029561042785645','2017-07-06 11:04:36'),(369281,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'79\', \'2017\', \'6\', \'0\', \'14960.42\', -14960.42, \'76\', \'2017-07-06: 05:07:35\')','Gltransaction/journalPosting','0.029303073883057','2017-07-06 11:04:36'),(369282,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'933\'','Gltransaction/journalPosting','0.028689861297607','2017-07-06 11:04:36'),(369283,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000016\'','Gltransaction/journalPosting','0.077242136001587','2017-07-06 11:04:36'),(369284,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.044098138809204','2017-07-06 11:04:36'),(369285,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'378\', \'2017\', \'6\', \'57469\', \'0\', 57469, \'76\', \'2017-07-06: 05:07:36\')','Gltransaction/journalPosting','0.030803203582764','2017-07-06 11:04:36'),(369286,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'934\'','Gltransaction/journalPosting','0.080420970916748','2017-07-06 11:04:37'),(369287,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000017\'','Gltransaction/journalPosting','0.091216087341309','2017-07-06 11:04:37'),(369288,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.046156883239746','2017-07-06 11:04:37'),(369289,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'302\', \'2017\', \'6\', \'1260407.52\', \'0\', 1260407.52, \'76\', \'2017-07-06: 05:07:37\')','Gltransaction/journalPosting','0.030205965042114','2017-07-06 11:04:37'),(369290,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031070947647095','2017-07-06 11:04:37'),(369291,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031630992889404','2017-07-06 11:04:37'),(369292,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'924\'','Gltransaction/journalPosting','0.029101848602295','2017-07-06 11:04:37'),(369293,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000002\'','Gltransaction/journalPosting','0.047416925430298','2017-07-06 11:04:37'),(369294,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'354\', \'2017\', \'6\', \'75465.86\', \'0\', 75465.86, \'76\', \'2017-07-06: 05:07:37\')','Gltransaction/journalPosting','0.023298978805542','2017-07-06 11:04:37'),(369295,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'12\', \'2017\', \'6\', \'0\', \'75465.86\', -75465.86, \'76\', \'2017-07-06: 05:07:37\')','Gltransaction/journalPosting','0.03026294708252','2017-07-06 11:04:37'),(369296,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'925\'','Gltransaction/journalPosting','0.032163143157959','2017-07-06 11:04:38'),(369297,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000003\'','Gltransaction/journalPosting','0.049526929855347','2017-07-06 11:04:38'),(369298,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'358\', \'2017\', \'6\', \'1875\', \'0\', 1875, \'76\', \'2017-07-06: 05:07:37\')','Gltransaction/journalPosting','0.029485940933228','2017-07-06 11:04:38'),(369299,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'16\', \'2017\', \'6\', \'0\', \'1875\', -1875, \'76\', \'2017-07-06: 05:07:38\')','Gltransaction/journalPosting','0.046919107437134','2017-07-06 11:04:38'),(369300,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'926\'','Gltransaction/journalPosting','0.026286125183105','2017-07-06 11:04:38'),(369301,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000004\'','Gltransaction/journalPosting','0.041853189468384','2017-07-06 11:04:38'),(369302,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'357\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.046742916107178','2017-07-06 11:04:38'),(369303,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'15\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031469106674194','2017-07-06 11:04:38'),(369304,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'927\'','Gltransaction/journalPosting','0.13758206367493','2017-07-06 11:04:39'),(369305,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000005\'','Gltransaction/journalPosting','0.24943995475769','2017-07-06 11:04:39'),(369306,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'357\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.064188957214355','2017-07-06 11:04:39'),(369307,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'15\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.047606945037842','2017-07-06 11:04:39'),(369308,3,76,'192.168.63.188','update','UPDATE `customer` SET `ID` = \'120\', `companyID` = \'3\', `customerName` = \'SYARIKAT AIR TERENGGANU SDN. BHD.\', `attention1` = \'\', `attention2` = \'\', `customerCompanyNo` = \'453286-D\', `accountCode` = \'SATU KEM\', `line1` = \'SATU DAERAH KEMAMAN\', `line2` = \'JALAN AIR PUTIH\', `line3` = \'\', `city` = \'KEMAMAN\', `customerPostCode` = \'20400\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2017-06-29\', `termsID` = \'6\', `currencyID` = \'1\' WHERE `ID` =  \'120\'','customerSetup/CustomerNew','0.00029706954956055','2017-07-06 11:06:19'),(369309,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'885\'','gltransaction/journalUnpost','0.030946016311646','2017-07-06 11:07:20'),(369310,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000006\'','gltransaction/journalUnpost','0.094318151473999','2017-07-06 11:07:20'),(369311,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'499\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.028496026992798','2017-07-06 11:07:20'),(369312,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.024948835372925','2017-07-06 11:07:20'),(369313,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'499\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.031435966491699','2017-07-06 11:07:20'),(369314,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.039528131484985','2017-07-06 11:07:20'),(369315,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'172\'','gltransaction/journalUnconfirm','0.071420907974243','2017-07-06 11:07:39'),(369316,3,76,'192.168.63.188','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170600000006\', \'Posting Direct Sales Invoices [ TINV20170629[00000171] ]\', NULL, NULL, \'2\', \'2017-06-29\', NULL, \'6\', \'2017\', \'72311.72\', \'72311.72\', \'0\', \'0\', NULL, \'76\', \'2017-06-29 14:43:05\', \'TINV20170629[00000171]\', \'0\', \'885\')','gltransaction/journalUnconfirm','0.3232638835907','2017-07-06 11:07:39'),(369317,3,76,'192.168.63.188','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170600000006\', \'1\', \'499\', \'0\', \'[01]SALES TO \', \'0\', \'68218.6\', \'1\', \'68218.6\', \'1\', \'0\', \'6\', \'2017\', \'TINV20170629[00000171]\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', \'1\', \'0\', \'76\', \'2017-06-29 14:43:05\', NULL, \'2017-07-06 11:07:19\', \'0\', \'0\', \'2639\', 180)','gltransaction/journalUnconfirm','0.081900119781494','2017-07-06 11:07:39'),(369318,3,76,'192.168.63.188','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170600000006\', \'2\', \'498\', \'0\', \'[01]SALES TO \', \'68218.6\', \'0\', \'1\', \'68218.6\', \'1\', \'0\', \'6\', \'2017\', \'TINV20170629[00000171]\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', \'1\', \'0\', \'76\', \'2017-06-29 14:43:05\', NULL, \'2017-07-06 11:07:19\', \'0\', \'0\', \'2640\', 180)','gltransaction/journalUnconfirm','0.033344984054565','2017-07-06 11:07:39'),(369319,3,76,'192.168.63.188','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170600000006\', \'3\', \'499\', \'0\', \'[01]SALES TO \', \'0\', \'4093.12\', \'1\', \'4093.12\', \'1\', \'0\', \'6\', \'2017\', \'TINV20170629[00000171]\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', \'1\', \'0\', \'76\', \'2017-06-29 14:43:05\', NULL, \'2017-07-06 11:07:19\', \'0\', \'0\', \'2641\', 180)','gltransaction/journalUnconfirm','0.057106971740723','2017-07-06 11:07:39'),(369320,3,76,'192.168.63.188','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170600000006\', \'4\', \'232\', \'0\', \'[01]SALES TO \', \'4093.12\', \'0\', \'1\', \'4093.12\', \'1\', \'0\', \'6\', \'2017\', \'TINV20170629[00000171]\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', \'1\', \'0\', \'76\', \'2017-06-29 14:43:05\', NULL, \'2017-07-06 11:07:19\', \'0\', \'0\', \'2642\', 180)','gltransaction/journalUnconfirm','0.032650947570801','2017-07-06 11:07:39'),(369321,3,76,'192.168.63.188','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'120\', \'2017-06-29\', \'80\', \'SATU DAERAH KEMAMAN,\\r\\nJALAN AIR PUTIH,\\r\\n \\r\\nKEMAMAN, 20400\', \'0\', \'1\', \'1\', \'0\', 68218.6, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.089993953704834','2017-07-06 11:08:13'),(369322,3,76,'192.168.63.188','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (173, \'1\', \'1\', \'172\', 68218.6, \'0.2\', \'341093\', \'76\')','artransaction/directInvoicePosting','0.10340094566345','2017-07-06 11:08:13'),(369323,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 173 WHERE `ID` =  \'157\'','artransaction/directInvoicePosting','0.076802015304565','2017-07-06 11:08:13'),(369324,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.058907985687256','2017-07-06 11:08:13'),(369325,3,76,'192.168.63.188','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000043\', `updateAble` = \'0\' WHERE `ID` =  \'172\'','artransaction/directInvoicePosting','0.060391902923584','2017-07-06 11:08:13'),(369326,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000043\', \'TINV20170629[00000171]\', \'Posting Direct Sales Invoices [ TINV20170629[00000171] ]\', \'2\', \'2017-06-29\', \'2017\', \'6\', 72311.72, 72311.72, \'76\')','artransaction/directInvoicePosting','0.069329977035522','2017-07-06 11:08:13'),(369327,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170600000043\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 68218.6, \'1\', \'1\', \'68218.6\', \'6\', \'2017\', \'1\', \'TINV20170629[00000171]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.058167934417725','2017-07-06 11:08:13'),(369328,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170600000043\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 68218.6, \'1\', \'1\', \'68218.6\', \'6\', \'2017\', \'1\', \'TINV20170629[00000171]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032771825790405','2017-07-06 11:08:13'),(369329,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170600000043\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 4093.12, \'1\', \'1\', \'4093.12\', \'6\', \'2017\', \'1\', \'TINV20170629[00000171]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.03342604637146','2017-07-06 11:08:13'),(369330,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170600000043\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN. BHD.\', 4093.12, \'1\', \'1\', \'4093.12\', \'6\', \'2017\', \'1\', \'TINV20170629[00000171]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032161951065063','2017-07-06 11:08:13'),(369331,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = 72311.72, `total_amount_cr` = 72311.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000043\'','artransaction/directInvoicePosting','0.049833059310913','2017-07-06 11:08:13'),(369332,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'935\'','Gltransaction/journalPosting','0.033682107925415','2017-07-06 11:08:42'),(369333,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000043\'','Gltransaction/journalPosting','0.075166940689087','2017-07-06 11:08:42'),(369334,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053399085998535','2017-07-06 11:08:42'),(369335,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031341075897217','2017-07-06 11:08:42'),(369336,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.030940055847168','2017-07-06 11:08:42'),(369337,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031776905059814','2017-07-06 11:08:42'),(369338,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'892\'','Gltransaction/journalPosting','0.041940927505493','2017-07-06 11:36:49'),(369339,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000013\'','Gltransaction/journalPosting','0.00039005279541016','2017-07-06 11:36:49'),(369340,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'36\'','Gltransaction/journal_head_','0.12533497810364','2017-07-06 12:32:33'),(369341,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170600000010\', \'Monthly charge property tax expenses - June 2017\', \'Payment cheque 844878\', \'1\', \'2017-06-30\', \'2017\', \'6\', \'76\')','Gltransaction/journal_head_','0.10721611976624','2017-07-06 12:32:34'),(369342,3,76,'192.168.63.188','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0006258487701416','2017-07-06 12:32:34'),(369343,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = \'106875.00\', `total_amount_cr` = \'106875.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000010\'','gltransaction/journaldetails_insert','0.15182113647461','2017-07-06 12:32:35'),(369344,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170600000010\', \'1\', \'Monthly charge property tax expenses - June 2017\', \'373\', \'2017\', \'6\', 1, \'1\', \'\', \'106875\', \'76\')','gltransaction/journaldetails_insert','0.34088206291199','2017-07-06 12:32:35'),(369345,3,76,'192.168.63.188','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.17831993103027','2017-07-06 12:32:36'),(369346,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = \'106875.00\', `total_amount_cr` = \'106875.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000010\'','gltransaction/journaldetails_insert','0.10006403923035','2017-07-06 12:32:36'),(369347,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170600000010\', \'2\', \'Monthly charge property tax expenses - June 2017\', \'46\', \'2017\', \'6\', 1, \'1\', \'106875\', \'\', \'76\')','gltransaction/journaldetails_insert','0.11738300323486','2017-07-06 12:32:36'),(369348,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'936\'','Gltransaction/journalPosting','0.074693918228149','2017-07-06 12:32:49'),(369349,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000010\'','Gltransaction/journalPosting','0.1759729385376','2017-07-06 12:32:49'),(369350,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'373\', \'2017\', \'6\', \'106875\', \'0\', 106875, \'76\', \'2017-07-06: 06:07:48\')','Gltransaction/journalPosting','0.083619832992554','2017-07-06 12:32:49'),(369351,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'46\', \'2017\', \'6\', \'0\', \'106875\', -106875, \'76\', \'2017-07-06: 06:07:49\')','Gltransaction/journalPosting','0.073483943939209','2017-07-06 12:32:49'),(369352,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'877\'','gltransaction/journalUnpost','0.037188053131104','2017-07-06 12:51:10'),(369353,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000011\'','gltransaction/journalUnpost','0.032995939254761','2017-07-06 12:51:10'),(369354,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.037904977798462','2017-07-06 12:51:10'),(369355,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'569\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.039297103881836','2017-07-06 12:51:10'),(369356,3,76,'192.168.63.188','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'190\'','gltransaction/journalUnconfirm','0.051268100738525','2017-07-06 12:51:20'),(369357,3,76,'192.168.63.188','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20170600000011\', \'Other Payment [OPN[00000190]]]\', \'853608\', NULL, \'3\', \'2017-06-22\', NULL, \'6\', \'2017\', \'30000\', \'30000\', \'0\', \'0\', NULL, \'76\', \'2017-06-22 12:16:38\', \'Other Payment [OPN[00000190]]]\', \'0\', \'877\')','gltransaction/journalUnconfirm','0.092559099197388','2017-07-06 12:51:20'),(369358,3,76,'192.168.63.188','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000011\', \'1\', \'137\', \'0\', \'DIRECTOR\\\'S FEE 2016\', \'30000\', \'0\', \'1\', \'30000\', \'1\', \'0\', \'6\', \'2017\', \'OPN[00000190]\', NULL, \'1\', \'0\', \'76\', \'2017-06-22 12:16:38\', NULL, \'2017-07-06 12:51:10\', \'0\', \'0\', \'2617\', 181)','gltransaction/journalUnconfirm','0.029510021209717','2017-07-06 12:51:20'),(369359,3,76,'192.168.63.188','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000011\', \'2\', \'569\', \'0\', \'DIRECTOR\\\'S FEE 2016\', \'0\', \'30000\', \'1\', \'30000\', \'1\', \'0\', \'6\', \'2017\', \'OPN[00000190]\', NULL, \'1\', \'0\', \'76\', \'2017-06-22 12:16:38\', NULL, \'2017-07-06 12:51:10\', \'0\', \'0\', \'2618\', 181)','gltransaction/journalUnconfirm','0.025554895401001','2017-07-06 12:51:20'),(369360,3,76,'192.168.63.188','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'190\'','gltransaction/otherpaymentDelete','0.026240825653076','2017-07-06 12:51:39'),(369361,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'858\'','gltransaction/journalUnpost','0.053344964981079','2017-07-06 12:56:50'),(369362,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170500000011\'','gltransaction/journalUnpost','0.032891988754272','2017-07-06 12:56:50'),(369363,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'526\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.061310052871704','2017-07-06 12:56:50'),(369364,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.030952930450439','2017-07-06 12:56:50'),(369365,3,76,'192.168.63.188','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'JL20170500000011\', \'Being accrual on penalty late payment GST March 2017\', \'Letter from KASTAM (L1510940800)\', NULL, \'1\', \'2017-05-31\', NULL, \'5\', \'2017\', \'6814\', \'6814\', \'0\', \'0\', NULL, \'76\', \'2017-06-04 12:17:06\', NULL, \'0\', \'858\')','gltransaction/journalPostingDelete','0.047797203063965','2017-07-06 12:57:01'),(369366,3,76,'192.168.63.188','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'JL20170500000011\', \'1\', \'526\', \'0\', \'Being accrual on penalty late payment GST March 2017\', \'0\', \'6814\', \'1\', \'0\', \'1\', \'0\', \'5\', \'2017\', NULL, NULL, NULL, \'0\', \'76\', \'2017-06-04 12:17:20\', NULL, \'2017-07-06 12:56:50\', \'0\', \'0\', \'2576\', 182)','gltransaction/journalPostingDelete','0.039489984512329','2017-07-06 12:57:01'),(369367,3,76,'192.168.63.188','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'JL20170500000011\', \'2\', \'514\', \'0\', \'Being accrual on penalty late payment GST March 2017\', \'6814\', \'0\', \'1\', \'0\', \'1\', \'0\', \'5\', \'2017\', NULL, NULL, NULL, \'0\', \'76\', \'2017-06-04 12:17:20\', NULL, \'2017-07-06 12:56:50\', \'0\', \'0\', \'2577\', 182)','gltransaction/journalPostingDelete','0.025180101394653','2017-07-06 12:57:01'),(369368,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'865\'','gltransaction/journalUnpost','0.052892208099365','2017-07-06 12:57:16'),(369369,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000001\'','gltransaction/journalUnpost','0.074928045272827','2017-07-06 12:57:16'),(369370,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.030173063278198','2017-07-06 12:57:16'),(369371,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.030944108963013','2017-07-06 12:57:16'),(369372,3,76,'192.168.63.188','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'183\'','gltransaction/journalUnconfirm','0.091540098190308','2017-07-06 12:57:40'),(369373,3,76,'192.168.63.188','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20170600000001\', \'Other Payment [OPN[00000183]]]\', \'21343929602\', NULL, \'3\', \'2017-06-07\', NULL, \'6\', \'2017\', \'6814\', \'6814\', \'0\', \'0\', NULL, \'76\', \'2017-06-07 10:17:35\', \'Other Payment [OPN[00000183]]]\', \'0\', \'865\')','gltransaction/journalUnconfirm','0.04240894317627','2017-07-06 12:57:40'),(369374,3,76,'192.168.63.188','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000001\', \'1\', \'137\', \'0\', \'PAYMENT PENALTY LATE PAYMENT GST MARCH 2017\', \'6814\', \'0\', \'1\', \'6814\', \'1\', \'0\', \'6\', \'2017\', \'OPN[00000183]\', NULL, \'1\', \'0\', \'76\', \'2017-06-07 10:17:35\', \'76\', \'2017-07-06 12:57:16\', \'0\', \'21\', \'2591\', 183)','gltransaction/journalUnconfirm','0.032195091247559','2017-07-06 12:57:40'),(369375,3,76,'192.168.63.188','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000001\', \'2\', \'514\', \'0\', \'PAYMENT PENALTY LATE PAYMENT GST MARCH 2017\', \'0\', \'6814\', \'1\', \'6814\', \'1\', \'0\', \'6\', \'2017\', \'OPN[00000183]\', NULL, \'1\', \'0\', \'76\', \'2017-06-07 10:17:35\', NULL, \'2017-07-06 12:57:16\', \'0\', \'0\', \'2592\', 183)','gltransaction/journalUnconfirm','0.025022029876709','2017-07-06 12:57:40'),(369376,3,76,'192.168.63.188','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PAYMENT PENALTY LATE PAYMENT GST MARCH 2017\', `accountID` = \'526\', `amountIncludedTax` = \'6814\', `amountExcludedTax` = \'6814\', `taxID` = \'2644\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'190\'','OthersPayment/updatepayitemwithoutitem','0.0263991355896','2017-07-06 12:58:09'),(369377,3,76,'192.168.63.188','update','update comp_payment_others set amountPaid = \'6814\' where id = \'183\' ','OthersPayment/updatepayitemwithoutitem','0.0091979503631592','2017-07-06 12:58:09'),(369378,3,76,'192.168.63.188','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'6814\', `referenceNo` = \'21343929602\', `memo` = \'\', `paymentDate` = \'2017-06-07\', `payTo` = \'KETUA PENGARAH KASTAM MALAYSIA                                         \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'183\'','OthersPayment/updatepayitemwithoutitemMaster','0.026875019073486','2017-07-06 12:58:12'),(369379,3,76,'192.168.63.188','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'6814\', `referenceNo` = \'21343929602\', `memo` = \'\', `paymentDate` = \'2017-06-07\', `payTo` = \'KETUA PENGARAH KASTAM MALAYSIA                                         \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'183\'','OthersPayment/updatepayitemwithoutitemMaster','0.00029182434082031','2017-07-06 12:58:19'),(369380,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.051099061965942','2017-07-06 12:59:00'),(369381,3,76,'192.168.63.188','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000018\' WHERE `ID` =  \'183\'','gltransaction/otherpaymentposting','0.056178092956543','2017-07-06 12:59:00'),(369382,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170600000018\', \'Other Payment [OPN[00000183]]]\', \'Other Payment [OPN[00000183]]]\', \'21343929602\', \'3\', \'2017-06-07\', \'2017\', \'6\', 6814, 6814, \'76\')','gltransaction/otherpaymentposting','0.093630075454712','2017-07-06 12:59:00'),(369383,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000018\', 1, \'PAYMENT PENALTY LATE PAYMENT GST MARCH 2017\', \'137\', 6814, 1, \'1\', \'6814\', \'6\', \'2017\', \'1\', \'OPN[00000183]\', \'76\')','gltransaction/otherpaymentposting','0.049540996551514','2017-07-06 12:59:00'),(369384,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000018\', 2, \'PAYMENT PENALTY LATE PAYMENT GST MARCH 2017\', \'526\', 6814, 1, \'1\', \'6814\', \'6\', \'2017\', \'1\', \'OPN[00000183]\', \'76\')','gltransaction/otherpaymentposting','0.032402992248535','2017-07-06 12:59:00'),(369385,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = 6814, `total_amount_cr` = 6814, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000018\'','gltransaction/otherpaymentposting','0.033006191253662','2017-07-06 12:59:00'),(369386,3,76,'192.168.63.188','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'183\'','gltransaction/otherpaymentposting','0.082853078842163','2017-07-06 12:59:00'),(369387,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'937\'','Gltransaction/journalPosting','0.076793909072876','2017-07-06 12:59:17'),(369388,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000018\'','Gltransaction/journalPosting','0.048277854919434','2017-07-06 12:59:17'),(369389,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.029282093048096','2017-07-06 12:59:17'),(369390,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'526\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.056030035018921','2017-07-06 12:59:17'),(369391,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'560\'','gltransaction/journalUnpost','0.044933080673218','2017-07-06 13:09:33'),(369392,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000014\'','gltransaction/journalUnpost','0.0760178565979','2017-07-06 13:09:33'),(369393,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'342\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.05179500579834','2017-07-06 13:09:33'),(369394,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.024143934249878','2017-07-06 13:09:33'),(369395,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'19\'','Gltransaction/journal_head_','0.034267902374268','2017-07-06 13:12:19'),(369396,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161200000021\', \'Being adjustment for tax expenses 2016 (Refer Jalil & Co)\', \'Audit adjustment Jalil & Co (List)\', \'1\', \'2016-12-31\', \'2016\', \'12\', \'76\')','Gltransaction/journal_head_','0.049984931945801','2017-07-06 13:12:19'),(369397,3,76,'192.168.63.188','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057482719421387','2017-07-06 13:12:19'),(369398,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = 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`module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161200000022\', \'Being adjustment tax expenses 2016 (Refer Jalil & Co)\', \'List Audit adjustment (Jalil & Co) \', \'1\', \'2016-12-31\', \'2016\', \'12\', \'76\')','Gltransaction/journal_head_','0.041159868240356','2017-07-06 13:14:22'),(369405,3,76,'192.168.63.188','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063800811767578','2017-07-06 13:14:23'),(369406,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = \'353719.00\', `total_amount_cr` = \'353719.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000022\'','gltransaction/journaldetails_insert','0.025017976760864','2017-07-06 13:14:23'),(369407,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161200000022\', \'1\', \'Being adjustment tax expenses 2016 (Refer Jalil & Co)\', \'430\', \'2016\', \'12\', 1, \'1\', \'\', \'353719\', \'76\')','gltransaction/journaldetails_insert','0.032859086990356','2017-07-06 13:14:23'),(369408,3,76,'192.168.63.188','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063300132751465','2017-07-06 13:14:23'),(369409,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = \'353719.00\', `total_amount_cr` = \'353719.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000022\'','gltransaction/journaldetails_insert','0.045310974121094','2017-07-06 13:14:23'),(369410,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, 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SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'342\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.043559074401855','2017-07-06 13:14:51'),(369414,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023729801177979','2017-07-06 13:14:51'),(369415,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'938\'','Gltransaction/journalPosting','0.026195049285889','2017-07-06 13:14:51'),(369416,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000021\'','Gltransaction/journalPosting','0.057658195495605','2017-07-06 13:14:51'),(369417,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  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13:14:52'),(369420,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000022\'','Gltransaction/journalPosting','0.025182008743286','2017-07-06 13:14:52'),(369421,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'430\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.039720058441162','2017-07-06 13:14:52'),(369422,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'226\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.03150486946106','2017-07-06 13:14:52'),(369423,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'36\'','Gltransaction/journal_head_','0.04212212562561','2017-07-06 14:50:57'),(369424,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170600000011\', \'Being YTD June 2017 tax 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\'2017\', \'6\', 1, \'1\', \'\', \'155715\', \'76\')','gltransaction/journaldetails_insert','0.040761947631836','2017-07-06 14:50:57'),(369428,3,76,'192.168.63.188','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057196617126465','2017-07-06 14:50:58'),(369429,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = \'155715.00\', `total_amount_cr` = \'155715.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000011\'','gltransaction/journaldetails_insert','0.048202991485596','2017-07-06 14:50:58'),(369430,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170600000011\', \'2\', \'Being YTD June 2017 tax expense\', \'50\', \'2017\', \'6\', 1, \'1\', \'155715\', \'\', \'76\')','gltransaction/journaldetails_insert','0.032104015350342','2017-07-06 14:50:58'),(369431,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'36\'','Gltransaction/journal_head_','0.026570081710815','2017-07-06 14:52:23'),(369432,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170600000012\', \'Being reversal of tax expense YTD Mei 2017\', \'Dtax working Jun 2017\', \'1\', \'2017-06-30\', \'2017\', \'6\', \'76\')','Gltransaction/journal_head_','0.024475812911987','2017-07-06 14:52:23'),(369433,3,76,'192.168.63.188','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00059008598327637','2017-07-06 14:52:23'),(369434,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = \'174321.00\', `total_amount_cr` = \'174321.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000012\'','gltransaction/journaldetails_insert','0.031403064727783','2017-07-06 14:52:23'),(369435,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170600000012\', \'1\', \'Being reversal of tax expense YTD Mei 2017\', \'50\', \'2017\', \'6\', 1, \'1\', \'\', \'174321\', \'76\')','gltransaction/journaldetails_insert','0.04098105430603','2017-07-06 14:52:23'),(369436,3,76,'192.168.63.188','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00061798095703125','2017-07-06 14:52:23'),(369437,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = \'174321.00\', `total_amount_cr` = \'174321.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000012\'','gltransaction/journaldetails_insert','0.026172161102295','2017-07-06 14:52:24'),(369438,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170600000012\', \'2\', \'Being reversal of tax expense YTD Mei 2017\', \'431\', \'2017\', \'6\', 1, \'1\', \'174321\', \'\', \'76\')','gltransaction/journaldetails_insert','0.040893077850342','2017-07-06 14:52:24'),(369439,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'36\'','Gltransaction/journal_head_','0.028435945510864','2017-07-06 14:53:50'),(369440,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170600000013\', \'Being Corporate tax expenses YTD Jun  2017\', \'Dtax working June 2017\', \'1\', \'2017-06-30\', \'2017\', \'6\', \'76\')','Gltransaction/journal_head_','0.024476051330566','2017-07-06 14:53:50'),(369441,3,76,'192.168.63.188','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00060105323791504','2017-07-06 14:53:51'),(369442,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1043705.00\', `total_amount_cr` = \'1043705.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000013\'','gltransaction/journaldetails_insert','0.032572031021118','2017-07-06 14:53:51'),(369443,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170600000013\', \'1\', \'Being Corporate tax expenses YTD Jun  2017\', \'430\', \'2017\', \'6\', 1, \'1\', \'\', \'1043705\', \'76\')','gltransaction/journaldetails_insert','0.02444314956665','2017-07-06 14:53:51'),(369444,3,76,'192.168.63.188','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00059318542480469','2017-07-06 14:53:51'),(369445,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1043705.00\', `total_amount_cr` = \'1043705.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000013\'','gltransaction/journaldetails_insert','0.031100988388062','2017-07-06 14:53:51'),(369446,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170600000013\', \'2\', \'Being Corporate tax expenses YTD Jun  2017\', \'226\', \'2017\', \'6\', 1, \'1\', \'1043705\', \'\', \'76\')','gltransaction/journaldetails_insert','0.040256023406982','2017-07-06 14:53:51'),(369447,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'36\'','Gltransaction/journal_head_','0.045444011688232','2017-07-06 14:55:08'),(369448,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170600000014\', \'Being reversal of Corporate tax expenses YTD Mei 2017\', \'Dtax working Jun 2017\', \'1\', \'2017-06-30\', \'2017\', \'6\', \'76\')','Gltransaction/journal_head_','0.041693925857544','2017-07-06 14:55:08'),(369449,3,76,'192.168.63.188','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0006709098815918','2017-07-06 14:55:09'),(369450,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = \'731747.00\', `total_amount_cr` = \'731747.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000014\'','gltransaction/journaldetails_insert','0.076601028442383','2017-07-06 14:55:09'),(369451,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170600000014\', \'1\', \'Being reversal of Corporate tax expenses YTD Mei 2017\', \'226\', \'2017\', \'6\', 1, \'1\', \'\', \'731747\', \'76\')','gltransaction/journaldetails_insert','0.040205955505371','2017-07-06 14:55:09'),(369452,3,76,'192.168.63.188','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063204765319824','2017-07-06 14:55:09'),(369453,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = \'731747.00\', `total_amount_cr` = \'731747.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000014\'','gltransaction/journaldetails_insert','0.034312009811401','2017-07-06 14:55:09'),(369454,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170600000014\', \'2\', \'Being reversal of Corporate tax expenses YTD Mei 2017\', \'430\', \'2017\', \'6\', 1, \'1\', \'731747\', \'\', \'76\')','gltransaction/journaldetails_insert','0.065707921981812','2017-07-06 14:55:09'),(369455,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'940\'','Gltransaction/journalPosting','0.028252124786377','2017-07-06 14:55:20'),(369456,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000011\'','Gltransaction/journalPosting','0.066870212554932','2017-07-06 14:55:20'),(369457,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'12\', \'431\', \'2017\', \'6\', \'155715\', \'0\', 155715, \'76\', \'2017-07-06: 08:07:20\')','Gltransaction/journalPosting','0.055691003799438','2017-07-06 14:55:20'),(369458,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'50\', \'2017\', \'6\', \'0\', \'155715\', -155715, \'76\', \'2017-07-06: 08:07:20\')','Gltransaction/journalPosting','0.03022313117981','2017-07-06 14:55:20'),(369459,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'941\'','Gltransaction/journalPosting','0.02897310256958','2017-07-06 14:55:21'),(369460,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000012\'','Gltransaction/journalPosting','0.025015115737915','2017-07-06 14:55:21'),(369461,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'50\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031049966812134','2017-07-06 14:55:21'),(369462,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'431\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031538009643555','2017-07-06 14:55:21'),(369463,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'942\'','Gltransaction/journalPosting','0.025599002838135','2017-07-06 14:55:21'),(369464,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000013\'','Gltransaction/journalPosting','0.025087833404541','2017-07-06 14:55:21'),(369465,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'12\', \'430\', \'2017\', \'6\', \'1043705\', \'0\', 1043705, \'76\', \'2017-07-06: 08:07:21\')','Gltransaction/journalPosting','0.030730009078979','2017-07-06 14:55:21'),(369466,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'226\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031547069549561','2017-07-06 14:55:21'),(369467,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'943\'','Gltransaction/journalPosting','0.030186891555786','2017-07-06 14:55:22'),(369468,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000014\'','Gltransaction/journalPosting','0.049803018569946','2017-07-06 14:55:22'),(369469,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'226\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.03206205368042','2017-07-06 14:55:22'),(369470,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'430\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032012939453125','2017-07-06 14:55:22'),(369471,0,0,'192.168.63.95','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.95\' WHERE `userid` =  \'aini\'','login/reset_ip','0.042796850204468','2017-07-09 08:13:21'),(369472,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'36\'','Gltransaction/journal_head_','0.026121139526367','2017-07-09 08:16:20'),(369473,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170600000015\', \'Being netting GST 03 June 2017\', \'GST 03 Form\', \'1\', \'2017-06-30\', \'2017\', \'6\', \'76\')','Gltransaction/journal_head_','0.05756402015686','2017-07-09 08:16:20'),(369474,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0005948543548584','2017-07-09 08:16:21'),(369475,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'150593.99\', `total_amount_cr` = \'150593.99\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000015\'','gltransaction/journaldetails_insert','0.037211894989014','2017-07-09 08:16:21'),(369476,3,76,'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\', \'JL20170600000015\', \'1\', \'Being netting GST 03 June 2017\', \'232\', \'2017\', \'6\', 1, \'1\', \'\', \'150593.99\', \'76\')','gltransaction/journaldetails_insert','0.040271997451782','2017-07-09 08:16:21'),(369477,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00059413909912109','2017-07-09 08:16:21'),(369478,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'150593.99\', `total_amount_cr` = \'150593.99\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000015\'','gltransaction/journaldetails_insert','0.030529975891113','2017-07-09 08:16:21'),(369479,3,76,'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\', \'JL20170600000015\', \'2\', \'Being netting GST 03 June 2017\', \'82\', \'2017\', \'6\', 1, \'1\', \'77109.94\', \'\', \'76\')','gltransaction/journaldetails_insert','0.024259090423584','2017-07-09 08:16:21'),(369480,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00066184997558594','2017-07-09 08:16:21'),(369481,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'150593.99\', `total_amount_cr` = \'150593.99\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000015\'','gltransaction/journaldetails_insert','0.027305126190186','2017-07-09 08:16:21'),(369482,3,76,'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\', \'JL20170600000015\', \'3\', \'Being netting GST 03 June 2017\', \'235\', \'2017\', \'6\', 1, \'1\', \'73484.05\', \'\', \'76\')','gltransaction/journaldetails_insert','0.024121999740601','2017-07-09 08:16:22'),(369483,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'944\'','Gltransaction/journalPosting','0.061779975891113','2017-07-09 08:16:31'),(369484,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000015\'','Gltransaction/journalPosting','0.049514055252075','2017-07-09 08:16:31'),(369485,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.047425031661987','2017-07-09 08:16:32'),(369486,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032484769821167','2017-07-09 08:16:32'),(369487,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'235\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032273054122925','2017-07-09 08:16:32'),(369488,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'76\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'21\'','BankReconciliation/fnEdit','0.052605867385864','2017-07-09 08:27:53'),(369489,3,76,'192.168.63.95','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'76\', `companyID` = \'3\', `bankLinkAcctCode` = \'137\', `reconcileDate` = \'2017-06-30\', `concileDebit` = \'0\', `concileCredit` = \'60749.54\', `reconcileBalance` = \'3837743.29\', `glBalance` = \'3776993.75\' WHERE `ID` =  \'21\'','BankReconciliation/fnEdit','0.032351970672607','2017-07-09 08:27:53'),(369490,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'21\', `updatedBy` = \'76\' WHERE `ID` IN (\'2444\', \'2712\', \'2710\', \'2708\', \'2749\', \'2593\', \'2595\', \'2597\', \'2601\', \'2706\', \'2700\', \'2698\', \'2696\', \'2694\', \'2704\', \'2702\', \'2688\', \'2690\', \'2692\', \'2609\', \'2684\', \'2686\', \'2619\', \'2615\', \'2611\', \'2682\', \'2680\', \'2718\', \'2715\', \'2714\') ','BankReconciliation/fnEdit','0.032920837402344','2017-07-09 08:27:53'),(369491,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'76\',\'681.4\',\'0\',\'PENALTY 10% LATE PAYMENT GST 03/2017\',\'21\',\'11413464321\',\'2017-06-21\'), (\'76\',\'40000\',\'0\',\'DIRECTOR\\\'S FEE 2016\',\'21\',\'853606\',\'2017-06-22\'), (\'76\',\'20000\',\'0\',\'DIRECTOR\\\'S FEE 2017\',\'21\',\'853610\',\'2017-06-22\'), (\'76\',\'68.14\',\'0\',\'PENALTY 1% GST\',\'21\',\'EFT June 2017\',\'2017-06-30\')','BankReconciliation/fnEdit','0.025237798690796','2017-07-09 08:27:53'),(369492,3,76,'192.168.63.95','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'3\', \'76\', \'0\', \'001651572736\', \'BEKALAN AIR KIPC SDN BHD\', \'2017-06-01\', \'2017-06-30\', \'2017-07-31\', 2509900.09, 150593.99, 1260494.52, 75629.67, 74964.32, 0, \'0\', 0, 0, 0, 0, 0, 0, 0, 0, 0, \'36001\', \'150593.99\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 150593.99, \'NUR AINI BT DZULKEFLEE\', \'870906115672\', \'\', \'\', \'MALAYSIA\', \'2017-07-09\')','gst03/saveGstRpt','0.07119083404541','2017-07-09 14:06:48'),(369493,0,0,'192.168.63.188','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.188\' WHERE `userid` =  \'aini\'','login/reset_ip','0.020692110061646','2017-07-10 11:57:17'),(369494,0,0,'192.168.63.95','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.95\' WHERE `userid` =  \'aini\'','login/reset_ip','0.053670167922974','2017-07-10 13:06:36'),(369495,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'617\'','gltransaction/journalUnpost','0.031340837478638','2017-07-10 13:15:52'),(369496,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000014\'','gltransaction/journalUnpost','0.066443920135498','2017-07-10 13:15:53'),(369497,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'347\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.061450004577637','2017-07-10 13:15:53'),(369498,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.055870056152344','2017-07-10 13:15:53'),(369499,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'669\'','gltransaction/journalUnpost','0.063017845153809','2017-07-10 13:18:17'),(369500,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000007\'','gltransaction/journalUnpost','0.074651956558228','2017-07-10 13:18:17'),(369501,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'347\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.086290121078491','2017-07-10 13:18:17'),(369502,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.022990942001343','2017-07-10 13:18:17'),(369503,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'690\'','gltransaction/journalUnpost','0.09949779510498','2017-07-10 13:19:02'),(369504,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000001\'','gltransaction/journalUnpost','0.066148042678833','2017-07-10 13:19:02'),(369505,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'347\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.02336597442627','2017-07-10 13:19:02'),(369506,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.024384021759033','2017-07-10 13:19:02'),(369507,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'791\'','gltransaction/journalUnpost','0.024651050567627','2017-07-10 13:19:45'),(369508,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170400000003\'','gltransaction/journalUnpost','0.05858302116394','2017-07-10 13:19:45'),(369509,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'347\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.02949595451355','2017-07-10 13:19:45'),(369510,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.056400060653687','2017-07-10 13:19:45'),(369511,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'853\'','gltransaction/journalUnpost','0.030368089675903','2017-07-10 13:20:26'),(369512,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170500000008\'','gltransaction/journalUnpost','0.058574914932251','2017-07-10 13:20:26'),(369513,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'347\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.047686815261841','2017-07-10 13:20:26'),(369514,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.080070972442627','2017-07-10 13:20:26'),(369515,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'931\'','gltransaction/journalUnpost','0.05701208114624','2017-07-10 13:21:05'),(369516,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000008\'','gltransaction/journalUnpost','0.066643953323364','2017-07-10 13:21:05'),(369517,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'347\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.045217990875244','2017-07-10 13:21:05'),(369518,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.031009197235107','2017-07-10 13:21:05'),(369519,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'617\'','Gltransaction/journalPosting','0.061761140823364','2017-07-10 13:21:42'),(369520,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000014\'','Gltransaction/journalPosting','0.023228883743286','2017-07-10 13:21:42'),(369521,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'347\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030082941055298','2017-07-10 13:21:42'),(369522,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.056112051010132','2017-07-10 13:21:42'),(369523,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'669\'','Gltransaction/journalPosting','0.032644987106323','2017-07-10 13:21:52'),(369524,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170200000007\'','Gltransaction/journalPosting','0.05825400352478','2017-07-10 13:21:52'),(369525,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'347\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.062562942504883','2017-07-10 13:21:52'),(369526,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.022848129272461','2017-07-10 13:21:52'),(369527,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'690\'','Gltransaction/journalPosting','0.035107851028442','2017-07-10 13:21:59'),(369528,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170300000001\'','Gltransaction/journalPosting','0.025134086608887','2017-07-10 13:21:59'),(369529,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'347\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.022444009780884','2017-07-10 13:21:59'),(369530,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.049535036087036','2017-07-10 13:21:59'),(369531,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'791\'','Gltransaction/journalPosting','0.026372909545898','2017-07-10 13:22:05'),(369532,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170400000003\'','Gltransaction/journalPosting','0.025099039077759','2017-07-10 13:22:05'),(369533,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'347\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.023344039916992','2017-07-10 13:22:05'),(369534,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.050488948822021','2017-07-10 13:22:05'),(369535,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'853\'','Gltransaction/journalPosting','0.026702880859375','2017-07-10 13:22:13'),(369536,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170500000008\'','Gltransaction/journalPosting','0.02493691444397','2017-07-10 13:22:13'),(369537,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'347\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.022987842559814','2017-07-10 13:22:13'),(369538,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.059368133544922','2017-07-10 13:22:13'),(369539,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'931\'','Gltransaction/journalPosting','0.024899005889893','2017-07-10 13:22:21'),(369540,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000008\'','Gltransaction/journalPosting','0.025101900100708','2017-07-10 13:22:21'),(369541,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'347\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.022707939147949','2017-07-10 13:22:21'),(369542,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.11692905426025','2017-07-10 13:22:21'),(369543,0,0,'192.168.63.188','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.188\' WHERE `userid` =  \'aini\'','login/reset_ip','0.054594993591309','2017-07-11 12:38:09'),(369544,3,76,'192.168.63.188','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\', \'1\', \'001651572736\', \'BEKALAN AIR KIPC SDN BHD\', \'2017-05-01\', \'2017-05-31\', \'2017-06-30\', 2661454.11, 159687.26, 1243332.885, 74599.97, 85087.29, 0, \'0\', 0, 0, 0, 0, 0, 0, 0, 0, 0, \'36001\', \'159687.26\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 159687.26, \'NUR AINI BT DZULKEFLEE\', \'870906115672\', \'\', \'\', \'MALAYSIA\', \'2017-07-11\')','gst03/saveGstRpt','0.040763854980469','2017-07-11 17:04:48'),(369545,0,0,'192.168.63.188','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.188\' WHERE `userid` =  \'aini\'','login/reset_ip','0.046074867248535','2017-07-12 13:54:10'),(369546,0,0,'192.168.63.95','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.95\' WHERE `userid` =  \'aini\'','login/reset_ip','0.076570987701416','2017-07-13 09:53:36'),(369547,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'944\'','gltransaction/journalUnpost','0.049544095993042','2017-07-13 10:45:20'),(369548,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000015\'','gltransaction/journalUnpost','0.04996919631958','2017-07-13 10:45:20'),(369549,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.040381193161011','2017-07-13 10:45:20'),(369550,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.023746013641357','2017-07-13 10:45:20'),(369551,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'235\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.024442911148071','2017-07-13 10:45:20'),(369552,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'944\'','Gltransaction/journalPosting','0.054704904556274','2017-07-13 10:47:48'),(369553,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000015\'','Gltransaction/journalPosting','0.02269721031189','2017-07-13 10:47:48'),(369554,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.057775020599365','2017-07-13 10:47:48'),(369555,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020292043685913','2017-07-13 10:47:48'),(369556,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'235\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.023216009140015','2017-07-13 10:47:48'),(369557,3,76,'192.168.63.95','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'137520010\', \'Amount Due From Customs\', \'aini\', \'2017-07-13 07-05-50\')','glsetting/chartOfAcct','0.043040990829468','2017-07-13 13:09:36'),(369558,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'36\'','Gltransaction/journal_head_','0.042464971542358','2017-07-13 13:12:38'),(369559,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170600000016\', \'Being reclass input GST to amount due from RMCD\', \'GST 03 form Mei 2017\', \'1\', \'2017-06-30\', \'2017\', \'6\', \'76\')','Gltransaction/journal_head_','0.041044950485229','2017-07-13 13:12:38'),(369560,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00064301490783691','2017-07-13 13:12:39'),(369561,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1480.27\', `total_amount_cr` = \'1480.27\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000016\'','gltransaction/journaldetails_insert','0.050122022628784','2017-07-13 13:12:39'),(369562,3,76,'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\', \'JL20170600000016\', \'1\', \'Being reclass input GST to amount due from RMCD\', \'570\', \'2017\', \'6\', 1, \'1\', \'\', \'1480.27\', \'76\')','gltransaction/journaldetails_insert','0.049124956130981','2017-07-13 13:12:39'),(369563,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0006251335144043','2017-07-13 13:12:39'),(369564,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1480.27\', `total_amount_cr` = \'1480.27\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000016\'','gltransaction/journaldetails_insert','0.025892019271851','2017-07-13 13:12:39'),(369565,3,76,'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\', \'JL20170600000016\', \'2\', \'Being reclass input GST to amount due from RMCD\', \'82\', \'2017\', \'6\', 1, \'1\', \'1480.27\', \'\', \'76\')','gltransaction/journaldetails_insert','0.043022871017456','2017-07-13 13:12:39'),(369566,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'945\'','Gltransaction/journalPosting','0.051337957382202','2017-07-13 13:12:49'),(369567,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170600000016\'','Gltransaction/journalPosting','0.043828964233398','2017-07-13 13:12:49'),(369568,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'570\', \'2017\', \'6\', \'1480.27\', \'0\', 1480.27, \'76\', \'2017-07-13: 07:07:49\')','Gltransaction/journalPosting','0.049640893936157','2017-07-13 13:12:49'),(369569,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034645080566406','2017-07-13 13:12:49'),(369570,0,0,'192.168.63.188','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.188\' WHERE `userid` =  \'aini\'','login/reset_ip','0.049627065658569','2017-07-16 08:27:44'),(369571,3,76,'192.168.63.188','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'153144\', \'OPN\', \'2017-07-16\', \'853612\', \'KETUA PENGARAH HASIL DALAM NEGERI                                       \', \'1\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.10844111442566','2017-07-16 09:07:52'),(369572,3,76,'192.168.63.188','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (196, \'76\', \'ANSURAN CUKAI 7/12 - ANGGARAH CUKAI 2017\', \'1\', \'226\', \'153144\', \'153144\', \'2649\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.022449970245361','2017-07-16 09:07:52'),(369573,3,76,'192.168.63.188','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'19080\', \'OPN\', \'2017-07-16\', \'853613\', \'JALIL & CO.                                          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.075001955032349','2017-07-16 09:29:17'),(369574,3,76,'192.168.63.188','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (197, \'76\', \'PAYMENT AUDIT FEE 2016\', \'1\', \'514\', \'19080\', \'18000\', \'2637\', \'6\', \'1080\', \'0\')','gltransaction/savenewpaywithOutItem','0.064168214797974','2017-07-16 09:29:18'),(369575,0,0,'192.168.63.95','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.95\' WHERE `userid` =  \'aini\'','login/reset_ip','0.16928195953369','2017-07-16 11:19:19'),(369576,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'197\', \'76\', \'2\', \'Claim Stationery By Jalil & Co\', \'560\', \'1080\', \'1080\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.16333699226379','2017-07-16 11:22:06'),(369577,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'20160\' where id = \'197\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.088860988616943','2017-07-16 11:22:07'),(369578,3,76,'192.168.63.95','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'Claim Stationery By Jalil & Co\', `accountID` = \'\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'205\'','OthersPayment/updatepayitemwithoutitem','0.094336032867432','2017-07-16 11:22:33'),(369579,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'19180\' where id = \'197\' ','OthersPayment/updatepayitemwithoutitem','0.061944961547852','2017-07-16 11:22:33'),(369580,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'19180\', `referenceNo` = \'853613\', `memo` = \'\', `paymentDate` = \'2017-07-16\', `payTo` = \'JALIL & CO.                                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'197\'','OthersPayment/updatepayitemwithoutitemMaster','0.098168134689331','2017-07-16 11:22:38'),(369581,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'19180\', `referenceNo` = \'853613\', `memo` = \'\', `paymentDate` = \'2017-07-16\', `payTo` = \'JALIL & CO.                                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'197\'','OthersPayment/updatepayitemwithoutitemMaster','0.050801038742065','2017-07-16 11:29:53'),(369582,3,76,'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\', \'327.54\', \'OPN\', \'2017-07-16\', \'853614\', \'ASMADI, AZMI & ASSOCIATES                       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.16373491287231','2017-07-16 11:31:39'),(369583,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (198, \'76\', \'DISCHARGE BG AT SSM\', \'1\', \'349\', \'327.54\', \'309\', \'2637\', \'6\', \'18.54\', \'0\')','gltransaction/savenewpaywithOutItem','0.058145999908447','2017-07-16 11:31:39'),(369584,3,76,'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\', \'1336031.97\', \'69\', \'PP20170716\', \'1\', \'1\', \'1.00000\', \'2017-07-16\', \'853615\', 0, \'\', \'\', \'\', \'1336031.97\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.37090802192688','2017-07-16 11:33:25'),(369585,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 34,1,ID,totalAmount, totalPayable ,1336031.97,76 from comp_supplier_invoice where ID=53','aptransaction/saveSupplierPayment','0.17775201797485','2017-07-16 11:33:25'),(369586,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 1336031.97, totalPayable = totalPayable - 1336031.97 where ID = 53','aptransaction/saveSupplierPayment','0.17552995681763','2017-07-16 11:33:25'),(369587,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'5\', \'0\', \'57469.00\', \'69\', \'PP20170716\', \'1\', \'1\', \'1.00000\', \'2017-07-16\', \'853616\', 0, \'\', \'\', \'\', \'57469.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.26453590393066','2017-07-16 11:34:46'),(369588,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 35,1,ID,totalAmount, totalPayable ,57469.00,76 from comp_supplier_invoice where ID=52','aptransaction/saveSupplierPayment','0.084719896316528','2017-07-16 11:34:46'),(369589,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 57469.00, totalPayable = totalPayable - 57469.00 where ID = 52','aptransaction/saveSupplierPayment','0.096117973327637','2017-07-16 11:34:46'),(369590,3,76,'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\', \'74964.32\', \'OPN\', \'2017-07-16\', \'853617\', \'KETUA PENGARAH KASTAM MALAYSIA                                       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.20000195503235','2017-07-16 11:39:25'),