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`comp_opening_balance` SET `companyID` = \'3\', `accountID` = \'491\', `debit` = \'0\', `credit` = \'0\', `year` = \'2016\' WHERE `ID` =  \'491\'','glsetting/updateOpeningBalance','0.046855926513672','2016-10-12 08:51:24'),(355631,3,76,'192.168.63.95','update','UPDATE `comp_opening_balance` SET `companyID` = \'3\', `accountID` = \'146\', `debit` = \'16189104.55\', `credit` = \'0\', `year` = \'2016\' WHERE `ID` =  \'146\'','glsetting/updateOpeningBalance','0.024757862091064','2016-10-12 08:53:42'),(355632,3,76,'192.168.63.95','update','UPDATE `comp_opening_balance` SET `companyID` = \'3\', `accountID` = \'146\', `debit` = \'19102456\', `credit` = \'0\', `year` = \'2016\' WHERE `ID` =  \'146\'','glsetting/updateOpeningBalance','0.028764009475708','2016-10-12 09:27:04'),(355633,3,76,'192.168.63.95','update','UPDATE `comp_opening_balance` SET `companyID` = \'3\', `accountID` = \'492\', `debit` = \'0\', `credit` = \'0\', `year` = \'2016\' WHERE `ID` =  \'492\'','glsetting/updateOpeningBalance','0.029914855957031','2016-10-12 09:27:57'),(355634,3,76,'192.168.63.95','update','UPDATE `comp_opening_balance` SET `companyID` = \'3\', `accountID` = \'146\', `debit` = \'18963489\', `credit` = \'0\', `year` = \'2016\' WHERE `ID` =  \'146\'','glsetting/updateOpeningBalance','0.056787967681885','2016-10-12 09:42:18'),(355635,3,76,'192.168.63.95','update','UPDATE `comp_opening_balance` SET `companyID` = \'3\', `accountID` = \'146\', `debit` = \'19102456\', `credit` = \'0\', `year` = \'2016\' WHERE `ID` =  \'146\'','glsetting/updateOpeningBalance','0.037814855575562','2016-10-12 09:42:47'),(355636,3,76,'192.168.63.95','update','UPDATE `comp_opening_balance` SET `companyID` = \'3\', `accountID` = \'146\', `debit` = \'19241422.58\', `credit` = \'0\', `year` = \'2016\' WHERE `ID` =  \'146\'','glsetting/updateOpeningBalance','0.059282064437866','2016-10-12 09:43:33'),(355637,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'5\'','Gltransaction/journal_head_','0.019751071929932','2016-10-16 08:08:17'),(355638,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160700000016\', \'Being accrual for management fee- July 2016\', \'Minit Mesyuarat Teknikal (1)\', \'1\', \'2016-07-31\', \'2016\', \'7\', \'76\')','Gltransaction/journal_head_','0.042137145996094','2016-10-16 08:08:17'),(355639,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063300132751465','2016-10-16 08:08:18'),(355640,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'83337.00\', `total_amount_cr` = \'83337.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000016\'','gltransaction/journaldetails_insert','0.021306037902832','2016-10-16 08:08:18'),(355641,3,76,'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\', \'JL20160700000016\', \'1\', \'Being accrual for management fee- July 2016\', \'347\', \'2016\', \'7\', 1, \'1\', \'\', \'83337\', \'76\')','gltransaction/journaldetails_insert','0.041778087615967','2016-10-16 08:08:18'),(355642,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0006101131439209','2016-10-16 08:08:18'),(355643,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'83337.00\', `total_amount_cr` = \'83337.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000016\'','gltransaction/journaldetails_insert','0.024916887283325','2016-10-16 08:08:18'),(355644,3,76,'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\', \'JL20160700000016\', \'2\', \'Being accrual for management fee- July 2016\', \'219\', \'2016\', \'7\', 1, \'1\', \'83337\', \'\', \'76\')','gltransaction/journaldetails_insert','0.024364948272705','2016-10-16 08:08:18'),(355645,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'6\'','Gltransaction/journal_head_','0.0698401927948','2016-10-16 08:09:25'),(355646,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160800000016\', \'Being accrual for management fee- August 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SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'219\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.056076049804688','2016-10-16 08:09:38'),(355657,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'158\'','Gltransaction/journalPosting','0.022917985916138','2016-10-16 08:10:12'),(355658,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000016\'','Gltransaction/journalPosting','0.042426109313965','2016-10-16 08:10:12'),(355659,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'347\', \'2016\', \'8\', \'83333\', \'0\', 83333, \'76\', \'2016-10-16: 02:10:12\')','Gltransaction/journalPosting','0.042268991470337','2016-10-16 08:10:12'),(355660,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'219\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.021739959716797','2016-10-16 08:10:12'),(355661,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'153\'','Gltransaction/journalPosting','0.14691400527954','2016-10-16 08:13:57'),(355662,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000012\'','Gltransaction/journalPosting','0.071223974227905','2016-10-16 08:13:57'),(355663,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'12\', \'431\', \'2016\', \'8\', \'493153\', \'0\', 493153, \'76\', \'2016-10-16: 02:10:57\')','Gltransaction/journalPosting','0.097272872924805','2016-10-16 08:13:57'),(355664,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'50\', \'2016\', \'8\', \'0\', \'493153\', -493153, \'76\', \'2016-10-16: 02:10:57\')','Gltransaction/journalPosting','0.07457709312439','2016-10-16 08:13:58'),(355665,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'154\'','Gltransaction/journalPosting','0.029291152954102','2016-10-16 08:13:58'),(355666,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000013\'','Gltransaction/journalPosting','0.024402856826782','2016-10-16 08:13:58'),(355667,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'50\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.023794889450073','2016-10-16 08:13:58'),(355668,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'431\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.02324914932251','2016-10-16 08:13:58'),(355669,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'155\'','Gltransaction/journalPosting','0.025760889053345','2016-10-16 08:13:58'),(355670,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000014\'','Gltransaction/journalPosting','0.025051116943359','2016-10-16 08:13:58'),(355671,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'12\', \'430\', \'2016\', \'8\', \'1090887\', \'0\', 1090887, \'76\', \'2016-10-16: 02:10:58\')','Gltransaction/journalPosting','0.039244174957275','2016-10-16 08:13:58'),(355672,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'226\', \'2016\', \'8\', \'0\', \'1090887\', -1090887, \'76\', \'2016-10-16: 02:10:58\')','Gltransaction/journalPosting','0.039869070053101','2016-10-16 08:13:58'),(355673,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'156\'','Gltransaction/journalPosting','0.048151016235352','2016-10-16 08:13:59'),(355674,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000015\'','Gltransaction/journalPosting','0.048789978027344','2016-10-16 08:13:59'),(355675,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'226\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046236038208008','2016-10-16 08:13:59'),(355676,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'430\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.023635149002075','2016-10-16 08:13:59'),(355677,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'153\'','gltransaction/journalUnpost','0.051111936569214','2016-10-16 08:18:33'),(355678,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000012\'','gltransaction/journalUnpost','0.099756002426147','2016-10-16 08:18:33'),(355679,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'431\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.033025979995728','2016-10-16 08:18:33'),(355680,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'50\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.049369096755981','2016-10-16 08:18:33'),(355681,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'154\'','gltransaction/journalUnpost','0.046593904495239','2016-10-16 08:18:36'),(355682,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000013\'','gltransaction/journalUnpost','0.051257848739624','2016-10-16 08:18:36'),(355683,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'50\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.020299911499023','2016-10-16 08:18:36'),(355684,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'431\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.04824686050415','2016-10-16 08:18:36'),(355685,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'155\'','gltransaction/journalUnpost','0.024366140365601','2016-10-16 08:18:39'),(355686,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000014\'','gltransaction/journalUnpost','0.051117897033691','2016-10-16 08:18:39'),(355687,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'430\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.020809888839722','2016-10-16 08:18:39'),(355688,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'226\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.022684097290039','2016-10-16 08:18:39'),(355689,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'156\'','gltransaction/journalUnpost','0.026859998703003','2016-10-16 08:18:49'),(355690,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000015\'','gltransaction/journalUnpost','0.025108098983765','2016-10-16 08:18:49'),(355691,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'226\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.022962093353271','2016-10-16 08:18:49'),(355692,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'430\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.023306131362915','2016-10-16 08:18:49'),(355693,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'153\'','Gltransaction/journalPosting','0.02033519744873','2016-10-16 08:23:35'),(355694,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000012\'','Gltransaction/journalPosting','0.025059938430786','2016-10-16 08:23:35'),(355695,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'431\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034589052200317','2016-10-16 08:23:35'),(355696,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'50\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.023264169692993','2016-10-16 08:23:36'),(355697,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'154\'','Gltransaction/journalPosting','0.026917934417725','2016-10-16 08:23:36'),(355698,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000013\'','Gltransaction/journalPosting','0.059452056884766','2016-10-16 08:23:36'),(355699,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'50\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046558141708374','2016-10-16 08:23:36'),(355700,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'431\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.072896957397461','2016-10-16 08:23:36'),(355701,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'155\'','Gltransaction/journalPosting','0.038931131362915','2016-10-16 08:23:36'),(355702,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000014\'','Gltransaction/journalPosting','0.041286945343018','2016-10-16 08:23:36'),(355703,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'430\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048243999481201','2016-10-16 08:23:36'),(355704,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'226\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.021391868591309','2016-10-16 08:23:37'),(355705,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'156\'','Gltransaction/journalPosting','0.021038055419922','2016-10-16 08:23:37'),(355706,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000015\'','Gltransaction/journalPosting','0.025094032287598','2016-10-16 08:23:37'),(355707,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'226\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.023165941238403','2016-10-16 08:23:37'),(355708,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'430\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.023863792419434','2016-10-16 08:23:37'),(355709,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'3\', \'80\', \'PI20161018\', \'3\', \'2016-09-30\', \'16000018 RI 02154\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.094583034515381','2016-10-18 12:08:41'),(355710,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (11, \'76\', \'512\', \'1\', \'O&M- September 2016\', \'1152697.96\', \'6\', \'2637\', \'69161.88\', \'1221859.84\')','purchasetransaction/saveCharge','0.090928792953491','2016-10-18 12:08:41'),(355711,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'69161.88\', `totalAmount` = \'1221859.84\' WHERE `ID` =  11','purchasetransaction/saveCharge','0.0483078956604','2016-10-18 12:08:41'),(355712,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =11','purchasetransaction/saveCharge','0.023283958435059','2016-10-18 12:08:41'),(355713,3,76,'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\', \'1221859.84\', \'69\', \'PP20161018\', \'1\', \'1\', \'1.00000\', \'2016-10-19\', \'810416\', 0, \'\', \'\', \'\', \'1221859.84\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.074096918106079','2016-10-18 12:12:34'),(355714,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 8,1,ID,totalAmount, totalPayable ,1221859.84,76 from comp_supplier_invoice where ID=11','aptransaction/saveSupplierPayment','0.064960956573486','2016-10-18 12:12:34'),(355715,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 1221859.84, totalPayable = totalPayable - 1221859.84 where ID = 11','aptransaction/saveSupplierPayment','0.051417112350464','2016-10-18 12:12:34'),(355716,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'11\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.10446405410767','2016-10-18 12:13:26'),(355717,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.05082106590271','2016-10-18 12:13:26'),(355718,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160900000019\' WHERE `ID` =  \'11\'','Aptransaction/invoicePosting','0.022540092468262','2016-10-18 12:13:26'),(355719,3,76,'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\', \'AP20160900000019\', \'PI20161018[00000011]\', \'Purchase Invoice Confirm [ PI20161018[00000011] ]\', \'3\', \'2016-09-30\', \'2016\', \'9\', 1221859.84, 1221859.84, \'76\')','Aptransaction/invoicePosting','0.090214014053345','2016-10-18 12:13:26'),(355720,3,76,'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\', \'AP20160900000019\', 1, \'O&M- September 2016\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1152697.96, \'1\', \'1\', \'1152697.96\', \'9\', \'2016\', \'1\', \'PI20161018[00000011]\', NULL, \'76\')','Aptransaction/invoicePosting','0.057311058044434','2016-10-18 12:13:26'),(355721,3,76,'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, \'AP20160900000019\', \'O&M- September 2016\', \'512\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1152697.96, \'1\', \'1\', \'1152697.96\', \'9\', \'2016\', \'1\', \'PI20161018[00000011]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022099018096924','2016-10-18 12:13:26'),(355722,3,76,'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, \'AP20160900000019\', \'O&M- September 2016\', \'82\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 69161.88, \'1\', \'1\', \'69161.88\', \'9\', \'2016\', \'1\', \'PI20161018[00000011]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02302885055542','2016-10-18 12:13:27'),(355723,3,76,'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, \'AP20160900000019\', \'O&M- September 2016\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 69161.88, \'1\', \'1\', \'69161.88\', \'9\', \'2016\', \'1\', \'PI20161018[00000011]\', NULL, \'76\')','Aptransaction/invoicePosting','0.072423934936523','2016-10-18 12:13:27'),(355724,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1221859.84, `total_amount_cr` = 1221859.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000019\'','Aptransaction/invoicePosting','0.04118800163269','2016-10-18 12:13:27'),(355725,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'8\'','aptransaction/paymentPosting','0.15166306495667','2016-10-18 12:16:47'),(355726,3,76,'192.168.63.95','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2016\', \'10\', \'AP\', 1)','aptransaction/paymentPosting','0.13899087905884','2016-10-18 12:16:47'),(355727,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20161000000001\' WHERE `ID` =  \'8\'','aptransaction/paymentPosting','0.16590213775635','2016-10-18 12:16:47'),(355728,3,76,'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\', \'AP20161000000001\', \'PP20161018[00000008]\', \'Payment [ PP20161018[00000008] ]\', \'3\', \'2016-10-19\', \'2016\', \'10\', 1221859.84, 1221859.84, \'76\')','aptransaction/paymentPosting','0.051109075546265','2016-10-18 12:16:47'),(355729,3,76,'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\', \'AP20161000000001\', 1, \'PI20161018[00000011]\', \'137\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1221859.84, \'1\', \'1\', \'1221859.84\', \'10\', \'2016\', \'1\', \'PP20161018[00000008]\', \'76\')','aptransaction/paymentPosting','0.049023866653442','2016-10-18 12:16:47'),(355730,3,76,'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, \'AP20161000000001\', \'PI20161018[00000011]\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1221859.84, \'1\', \'1\', \'1221859.84\', \'10\', \'2016\', \'PP20161018[00000008]\', \'1\', \'76\')','aptransaction/paymentPosting','0.04928994178772','2016-10-18 12:16:47'),(355731,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1221859.84, `total_amount_cr` = 1221859.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000001\'','aptransaction/paymentPosting','0.024253129959106','2016-10-18 12:16:47'),(355732,3,76,'192.168.63.95','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`, `commenceDate`, `ceaseDate`, `verifyDate`) VALUES (\'3\', \'INFO\', \'TR001593-H\', \'INFO-TECH SERVICES\', \'\', \'NO. 3974, TINGKAT ATAS, \', \'JALAN SULTAN SULAIMAN\', \'\', \'KUALA TERENGGANU\', \'20000\', \'\', \'\', \'\', \'\', \'\', \'\', \'000592928768\', \'6\', \'458\', \'1932\', \'190\', \'1\', 0, \'\', \'2016-10-18\', 0, \'0000-00-00\', \'0000-00-00\', \'2016-10-18\')','supplier/SupplierNew','0.18225908279419','2016-10-18 12:45:46'),(355733,3,76,'192.168.63.95','update','UPDATE `supplier` SET `supplierCode` = \'INFO\', `supplierCompanyNo` = \'TR001593-H\', `supplierName` = \'INFO-TECH SERVICES\', `attention` = \'\', `line1` = \'NO. 3974, TINGKAT ATAS, \', `line2` = \'JALAN SULTAN SULAIMAN\', `line3` = \'\', `city` = \'KUALA TERENGGANU\', `supplierPostCode` = \'20000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'09 6221214\', `phoneNumber2` = \'09 6229214\', `fax` = \'09 6241214\', `generalNote` = \'\', `gstRegNo` = \'000592928768\', `termsID` = \'6\', `supplierCountryID` = \'458\', `supplierStateID` = \'1932\', `linkedAPAccountID` = \'190\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2016-10-18\', `approvalNo` = 0, `commenceDate` = \'0000-00-00\', `ceaseDate` = \'0000-00-00\', `verifyDate` = \'2016-10-18\' WHERE `ID` =  \'9\'','supplier/SupplierNew','0.051263809204102','2016-10-18 12:46:33'),(355734,3,76,'192.168.63.95','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'KT\', \'INFO - TECH SERVICES\', \'NO. 3974\', \'TINGKAT ATAS,\', \'KALAN SULTAN SULAIMAN\', \'20000\', \'K.TERENGGANU\', \'1932\', \'458\', \'09 6221214\', \'09 6241214\', \'2016-10-18 06-47-25\', \'aini\')','ItemSetup/location','0.052671909332275','2016-10-18 12:49:14'),(355735,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'9\', \'85\', \'PI20161018\', \'3\', \'2016-09-01\', \'14504\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.045439004898071','2016-10-18 12:55:31'),(355736,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (12, \'76\', \'7\', \'1\', \'Purchase of HP Printer LaserJet Pro M252N\', \'1580\', \'6\', \'2637\', \'94.8\', \'1674.8\')','purchasetransaction/saveCharge','0.022861957550049','2016-10-18 12:55:31'),(355737,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'94.8\', `totalAmount` = \'1674.8\' WHERE `ID` =  12','purchasetransaction/saveCharge','0.088496923446655','2016-10-18 12:55:31'),(355738,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =12','purchasetransaction/saveCharge','0.022827863693237','2016-10-18 12:55:31'),(355739,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'9\', \'85\', \'PI20161018\', \'3\', \'2016-09-30\', \'14505\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.053705930709839','2016-10-18 13:05:41'),(355740,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (13, \'76\', \'7\', \'1\', \'Puuchase of HP Notebook Core I5 HP Pavilion (Kew)\', \'2860\', \'6\', \'2637\', \'171.6\', \'3031.6\')','purchasetransaction/saveCharge','0.047770977020264','2016-10-18 13:05:41'),(355741,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'171.6\', `totalAmount` = \'3031.6\' WHERE `ID` =  13','purchasetransaction/saveCharge','0.047266006469727','2016-10-18 13:05:41'),(355742,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =13','purchasetransaction/saveCharge','0.025171995162964','2016-10-18 13:05:41'),(355743,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'9\', \'85\', \'PI20161018\', \'3\', \'2016-09-30\', \'14506\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.097808837890625','2016-10-18 13:08:26'),(355744,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (14, \'76\', \'7\', \'1\', \'Purchase of Computer (Server)\', \'3080\', \'6\', \'2637\', \'184.8\', \'3264.8\')','purchasetransaction/saveCharge','0.07448410987854','2016-10-18 13:08:26'),(355745,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'184.8\', `totalAmount` = \'3264.8\' WHERE `ID` =  14','purchasetransaction/saveCharge','0.072657108306885','2016-10-18 13:08:26'),(355746,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =14','purchasetransaction/saveCharge','0.041270971298218','2016-10-18 13:08:26'),(355747,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'12\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.078413009643555','2016-10-18 13:23:13'),(355748,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.034965991973877','2016-10-18 13:23:13'),(355749,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160900000020\' WHERE `ID` =  \'12\'','Aptransaction/invoicePosting','0.051490783691406','2016-10-18 13:23:13'),(355750,3,76,'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\', \'AP20160900000020\', \'PI20161018[00000012]\', \'Purchase Invoice Confirm [ PI20161018[00000012] ]\', \'3\', \'2016-09-01\', \'2016\', \'9\', 1674.8, 1674.8, \'76\')','Aptransaction/invoicePosting','0.060137987136841','2016-10-18 13:23:13'),(355751,3,76,'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\', \'AP20160900000020\', 1, \'Purchase of HP Printer LaserJet Pro M252N\', \'190\', \'INFO-TECH SERVICES\', 1580, \'1\', \'1\', \'1580\', \'9\', \'2016\', \'1\', \'PI20161018[00000012]\', NULL, \'76\')','Aptransaction/invoicePosting','0.047758102416992','2016-10-18 13:23:13'),(355752,3,76,'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, \'AP20160900000020\', \'Purchase of HP Printer LaserJet Pro M252N\', \'7\', \'INFO-TECH SERVICES\', 1580, \'1\', \'1\', \'1580\', \'9\', \'2016\', \'1\', \'PI20161018[00000012]\', NULL, \'76\')','Aptransaction/invoicePosting','0.064349174499512','2016-10-18 13:23:13'),(355753,3,76,'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, \'AP20160900000020\', \'Purchase of HP Printer LaserJet Pro M252N\', \'82\', \'INFO-TECH SERVICES\', 94.8, \'1\', \'1\', \'94.8\', \'9\', \'2016\', \'1\', \'PI20161018[00000012]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037209987640381','2016-10-18 13:23:13'),(355754,3,76,'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, \'AP20160900000020\', \'Purchase of HP Printer LaserJet Pro M252N\', \'190\', \'INFO-TECH SERVICES\', 94.8, \'1\', \'1\', \'94.8\', \'9\', \'2016\', \'1\', \'PI20161018[00000012]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022992849349976','2016-10-18 13:23:13'),(355755,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1674.8, `total_amount_cr` = 1674.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000020\'','Aptransaction/invoicePosting','0.024273157119751','2016-10-18 13:23:13'),(355756,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'13\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040034055709839','2016-10-18 13:23:13'),(355757,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.048317909240723','2016-10-18 13:23:13'),(355758,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160900000021\' WHERE `ID` =  \'13\'','Aptransaction/invoicePosting','0.025083065032959','2016-10-18 13:23:14'),(355759,3,76,'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\', \'AP20160900000021\', \'PI20161018[00000013]\', \'Purchase Invoice Confirm [ PI20161018[00000013] ]\', \'3\', \'2016-09-30\', \'2016\', \'9\', 3031.6, 3031.6, \'76\')','Aptransaction/invoicePosting','0.023606061935425','2016-10-18 13:23:14'),(355760,3,76,'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\', \'AP20160900000021\', 1, \'Puuchase of HP Notebook Core I5 HP Pavilion (Kew)\', \'190\', \'INFO-TECH SERVICES\', 2860, \'1\', \'1\', \'2860\', \'9\', \'2016\', \'1\', \'PI20161018[00000013]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022956132888794','2016-10-18 13:23:14'),(355761,3,76,'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, \'AP20160900000021\', \'Puuchase of HP Notebook Core I5 HP Pavilion (Kew)\', \'7\', \'INFO-TECH SERVICES\', 2860, \'1\', \'1\', \'2860\', \'9\', \'2016\', \'1\', \'PI20161018[00000013]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022384881973267','2016-10-18 13:23:14'),(355762,3,76,'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, \'AP20160900000021\', \'Puuchase of HP Notebook Core I5 HP Pavilion (Kew)\', \'82\', \'INFO-TECH SERVICES\', 171.6, \'1\', \'1\', \'171.6\', \'9\', \'2016\', \'1\', \'PI20161018[00000013]\', NULL, \'76\')','Aptransaction/invoicePosting','0.023011922836304','2016-10-18 13:23:14'),(355763,3,76,'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, \'AP20160900000021\', \'Puuchase of HP Notebook Core I5 HP Pavilion (Kew)\', \'190\', \'INFO-TECH SERVICES\', 171.6, \'1\', \'1\', \'171.6\', \'9\', \'2016\', \'1\', \'PI20161018[00000013]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022387981414795','2016-10-18 13:23:14'),(355764,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 3031.6, `total_amount_cr` = 3031.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000021\'','Aptransaction/invoicePosting','0.024822950363159','2016-10-18 13:23:14'),(355765,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'14\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03770899772644','2016-10-18 13:23:14'),(355766,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.021610975265503','2016-10-18 13:23:14'),(355767,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160900000022\' WHERE `ID` =  \'14\'','Aptransaction/invoicePosting','0.025200843811035','2016-10-18 13:23:14'),(355768,3,76,'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\', \'AP20160900000022\', \'PI20161018[00000014]\', \'Purchase Invoice Confirm [ PI20161018[00000014] ]\', \'3\', \'2016-09-30\', \'2016\', \'9\', 3264.8, 3264.8, \'76\')','Aptransaction/invoicePosting','0.024331092834473','2016-10-18 13:23:14'),(355769,3,76,'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\', \'AP20160900000022\', 1, \'Purchase of Computer (Server)\', \'190\', \'INFO-TECH SERVICES\', 3080, \'1\', \'1\', \'3080\', \'9\', \'2016\', \'1\', \'PI20161018[00000014]\', NULL, \'76\')','Aptransaction/invoicePosting','0.023046016693115','2016-10-18 13:23:14'),(355770,3,76,'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, \'AP20160900000022\', \'Purchase of Computer (Server)\', \'7\', \'INFO-TECH SERVICES\', 3080, \'1\', \'1\', \'3080\', \'9\', \'2016\', \'1\', \'PI20161018[00000014]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022334098815918','2016-10-18 13:23:14'),(355771,3,76,'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, \'AP20160900000022\', \'Purchase of Computer (Server)\', \'82\', \'INFO-TECH SERVICES\', 184.8, \'1\', \'1\', \'184.8\', \'9\', \'2016\', \'1\', \'PI20161018[00000014]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02306604385376','2016-10-18 13:23:14'),(355772,3,76,'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, \'AP20160900000022\', \'Purchase of Computer (Server)\', \'190\', \'INFO-TECH SERVICES\', 184.8, \'1\', \'1\', \'184.8\', \'9\', \'2016\', \'1\', \'PI20161018[00000014]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022388935089111','2016-10-18 13:23:15'),(355773,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 3264.8, `total_amount_cr` = 3264.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000022\'','Aptransaction/invoicePosting','0.024812936782837','2016-10-18 13:23:15'),(355774,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'74\'','gltransaction/journalUnpost','0.022123098373413','2016-10-18 14:22:05'),(355775,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000007\'','gltransaction/journalUnpost','0.10886001586914','2016-10-18 14:22:05'),(355776,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.06243896484375','2016-10-18 14:22:06'),(355777,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.049278974533081','2016-10-18 14:22:06'),(355778,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.047026872634888','2016-10-18 14:22:06'),(355779,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.051460027694702','2016-10-18 14:22:06'),(355780,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'76\'','gltransaction/journalUnpost','0.02507209777832','2016-10-18 14:23:17'),(355781,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000009\'','gltransaction/journalUnpost','0.024502992630005','2016-10-18 14:23:17'),(355782,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.024063110351562','2016-10-18 14:23:17'),(355783,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'335\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.023953914642334','2016-10-18 14:23:17'),(355784,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.024577140808105','2016-10-18 14:23:18'),(355785,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.023943901062012','2016-10-18 14:23:18'),(355786,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'75\'','gltransaction/journalUnpost','0.024919986724854','2016-10-18 14:23:26'),(355787,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000008\'','gltransaction/journalUnpost','0.025075197219849','2016-10-18 14:23:26'),(355788,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.075212955474854','2016-10-18 14:23:26'),(355789,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'7\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.039362907409668','2016-10-18 14:23:26'),(355790,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.023918151855469','2016-10-18 14:23:26'),(355791,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.024588108062744','2016-10-18 14:23:26'),(355792,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'12\'','gltransaction/journalUnconfirm','0.037338972091675','2016-10-18 14:24:00'),(355793,3,76,'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\', \'AP20160900000020\', \'Purchase Invoice Confirm [ PI20161018[00000012] ]\', NULL, NULL, \'3\', \'2016-09-01\', NULL, \'9\', \'2016\', \'1674.8\', \'1674.8\', \'0\', \'0\', NULL, \'76\', \'2016-10-18 13:23:12\', \'PI20161018[00000012]\', \'0\', \'161\')','gltransaction/journalUnconfirm','0.13869500160217','2016-10-18 14:24:01'),(355794,3,76,'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\', \'AP20160900000020\', \'1\', \'190\', NULL, \'Purchase of HP Printer LaserJet Pro M252N\', \'1580\', \'0\', \'1\', \'1580\', \'1\', \'0\', \'9\', \'2016\', \'PI20161018[00000012]\', \'INFO-TECH SERVICES\', \'1\', \'0\', \'76\', \'2016-10-18 13:23:13\', NULL, \'2016-10-18 13:23:13\', \'0\', \'0\', \'512\', 53)','gltransaction/journalUnconfirm','0.038094997406006','2016-10-18 14:24:01'),(355795,3,76,'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\', \'AP20160900000020\', \'2\', \'7\', NULL, \'Purchase of HP Printer LaserJet Pro M252N\', \'0\', \'1580\', \'1\', \'1580\', \'1\', \'0\', \'9\', \'2016\', \'PI20161018[00000012]\', \'INFO-TECH SERVICES\', \'1\', \'0\', \'76\', \'2016-10-18 13:23:13\', NULL, \'2016-10-18 13:23:13\', \'0\', \'0\', \'513\', 53)','gltransaction/journalUnconfirm','0.024875164031982','2016-10-18 14:24:01'),(355796,3,76,'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\', \'AP20160900000020\', \'3\', \'82\', NULL, \'Purchase of HP Printer LaserJet Pro M252N\', \'0\', \'94.8\', \'1\', \'94.8\', \'1\', \'0\', \'9\', \'2016\', \'PI20161018[00000012]\', \'INFO-TECH SERVICES\', \'1\', \'0\', \'76\', \'2016-10-18 13:23:13\', NULL, \'2016-10-18 13:23:13\', \'0\', \'0\', \'514\', 53)','gltransaction/journalUnconfirm','0.024391174316406','2016-10-18 14:24:01'),(355797,3,76,'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\', \'AP20160900000020\', \'4\', \'190\', NULL, \'Purchase of HP Printer LaserJet Pro M252N\', \'94.8\', \'0\', \'1\', \'94.8\', \'1\', \'0\', \'9\', \'2016\', \'PI20161018[00000012]\', \'INFO-TECH SERVICES\', \'1\', \'0\', \'76\', \'2016-10-18 13:23:13\', NULL, \'2016-10-18 13:23:13\', \'0\', \'0\', \'515\', 53)','gltransaction/journalUnconfirm','0.024909973144531','2016-10-18 14:24:01'),(355798,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'13\'','gltransaction/journalUnconfirm','0.041114091873169','2016-10-18 14:24:04'),(355799,3,76,'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\', \'AP20160900000021\', \'Purchase Invoice Confirm [ PI20161018[00000013] ]\', NULL, NULL, \'3\', \'2016-09-30\', NULL, \'9\', \'2016\', \'3031.6\', \'3031.6\', \'0\', \'0\', NULL, \'76\', \'2016-10-18 13:23:13\', \'PI20161018[00000013]\', \'0\', \'162\')','gltransaction/journalUnconfirm','0.057714939117432','2016-10-18 14:24:04'),(355800,3,76,'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\', \'AP20160900000021\', \'1\', \'190\', NULL, \'Puuchase of HP Notebook Core I5 HP Pavilion (Kew)\', \'2860\', \'0\', \'1\', \'2860\', \'1\', \'0\', \'9\', \'2016\', \'PI20161018[00000013]\', \'INFO-TECH SERVICES\', \'1\', \'0\', \'76\', \'2016-10-18 13:23:13\', NULL, \'2016-10-18 13:23:13\', \'0\', \'0\', \'516\', 54)','gltransaction/journalUnconfirm','0.041104078292847','2016-10-18 14:24:04'),(355801,3,76,'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\', \'AP20160900000021\', \'2\', \'7\', NULL, \'Puuchase of HP Notebook Core I5 HP Pavilion (Kew)\', \'0\', \'2860\', \'1\', \'2860\', \'1\', \'0\', \'9\', \'2016\', \'PI20161018[00000013]\', \'INFO-TECH SERVICES\', \'1\', \'0\', \'76\', \'2016-10-18 13:23:13\', NULL, \'2016-10-18 13:23:13\', \'0\', \'0\', \'517\', 54)','gltransaction/journalUnconfirm','0.022246122360229','2016-10-18 14:24:04'),(355802,3,76,'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\', \'AP20160900000021\', \'3\', \'82\', NULL, \'Puuchase of HP Notebook Core I5 HP Pavilion (Kew)\', \'0\', \'171.6\', \'1\', \'171.6\', \'1\', \'0\', \'9\', \'2016\', \'PI20161018[00000013]\', \'INFO-TECH SERVICES\', \'1\', \'0\', \'76\', \'2016-10-18 13:23:13\', NULL, \'2016-10-18 13:23:13\', \'0\', \'0\', \'518\', 54)','gltransaction/journalUnconfirm','0.024380922317505','2016-10-18 14:24:04'),(355803,3,76,'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\', \'AP20160900000021\', \'4\', \'190\', NULL, \'Puuchase of HP Notebook Core I5 HP Pavilion (Kew)\', \'171.6\', \'0\', \'1\', \'171.6\', \'1\', \'0\', \'9\', \'2016\', \'PI20161018[00000013]\', \'INFO-TECH SERVICES\', \'1\', \'0\', \'76\', \'2016-10-18 13:23:13\', NULL, \'2016-10-18 13:23:13\', \'0\', \'0\', \'519\', 54)','gltransaction/journalUnconfirm','0.024971008300781','2016-10-18 14:24:04'),(355804,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'14\'','gltransaction/journalUnconfirm','0.046651840209961','2016-10-18 14:24:06'),(355805,3,76,'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\', \'AP20160900000022\', \'Purchase Invoice Confirm [ PI20161018[00000014] ]\', NULL, NULL, \'3\', \'2016-09-30\', NULL, \'9\', \'2016\', \'3264.8\', \'3264.8\', \'0\', \'0\', NULL, \'76\', \'2016-10-18 13:23:14\', \'PI20161018[00000014]\', \'0\', \'163\')','gltransaction/journalUnconfirm','0.11607384681702','2016-10-18 14:24:07'),(355806,3,76,'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\', \'AP20160900000022\', \'1\', \'190\', NULL, \'Purchase of Computer (Server)\', \'3080\', \'0\', \'1\', \'3080\', \'1\', \'0\', \'9\', \'2016\', \'PI20161018[00000014]\', \'INFO-TECH SERVICES\', \'1\', \'0\', \'76\', \'2016-10-18 13:23:14\', NULL, \'2016-10-18 13:23:14\', \'0\', \'0\', \'520\', 55)','gltransaction/journalUnconfirm','0.1156530380249','2016-10-18 14:24:07'),(355807,3,76,'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\', \'AP20160900000022\', \'2\', \'7\', NULL, \'Purchase of Computer (Server)\', \'0\', \'3080\', \'1\', \'3080\', \'1\', \'0\', \'9\', \'2016\', \'PI20161018[00000014]\', \'INFO-TECH SERVICES\', \'1\', \'0\', \'76\', \'2016-10-18 13:23:14\', NULL, \'2016-10-18 13:23:14\', \'0\', \'0\', \'521\', 55)','gltransaction/journalUnconfirm','0.021085023880005','2016-10-18 14:24:07'),(355808,3,76,'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\', \'AP20160900000022\', \'3\', \'82\', NULL, \'Purchase of Computer (Server)\', \'0\', \'184.8\', \'1\', \'184.8\', \'1\', \'0\', \'9\', \'2016\', \'PI20161018[00000014]\', \'INFO-TECH SERVICES\', \'1\', \'0\', \'76\', \'2016-10-18 13:23:14\', NULL, \'2016-10-18 13:23:14\', \'0\', \'0\', \'522\', 55)','gltransaction/journalUnconfirm','0.025010824203491','2016-10-18 14:24:07'),(355809,3,76,'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\', \'AP20160900000022\', \'4\', \'190\', NULL, \'Purchase of Computer (Server)\', \'184.8\', \'0\', \'1\', \'184.8\', \'1\', \'0\', \'9\', \'2016\', \'PI20161018[00000014]\', \'INFO-TECH SERVICES\', \'1\', \'0\', \'76\', \'2016-10-18 13:23:14\', NULL, \'2016-10-18 13:23:14\', \'0\', \'0\', \'523\', 55)','gltransaction/journalUnconfirm','0.024359941482544','2016-10-18 14:24:07'),(355810,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2016-09-01\', `memo` = \'\', `supplierInvoiceNo` = \'14504\', `formNo` = \'PI20161018\', `invoiceType` = 0 WHERE `ID` =  \'12\'','purchasetransaction/update_purchaseInvoice_header','0.00029206275939941','2016-10-18 14:25:07'),(355811,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3\'','gltransaction/journalUnconfirm','0.037657976150513','2016-10-18 14:31:54'),(355812,3,76,'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\', \'AP20160700000007\', \'Purchase Invoice Confirm [ PI20160829[00000003] ]\', NULL, NULL, \'3\', \'2016-07-01\', NULL, \'7\', \'2016\', \'2363.8\', \'2363.8\', \'0\', \'0\', NULL, \'76\', \'2016-08-29 11:54:01\', \'PI20160829[00000003]\', \'0\', \'74\')','gltransaction/journalUnconfirm','0.021652936935425','2016-10-18 14:31:54'),(355813,3,76,'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\', \'AP20160700000007\', \'1\', \'190\', NULL, \'Purchase of file, envelope and letterhead\', \'2230\', \'0\', \'1\', \'2230\', \'1\', \'0\', \'7\', \'2016\', \'PI20160829[00000003]\', \'NRI EQUIPMENT RESOURCES\', \'1\', \'0\', \'76\', \'2016-08-29 11:54:01\', NULL, \'2016-10-18 14:22:05\', \'0\', \'0\', \'249\', 56)','gltransaction/journalUnconfirm','0.016239881515503','2016-10-18 14:31:54'),(355814,3,76,'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\', \'AP20160700000007\', \'2\', \'560\', NULL, \'Purchase of file, envelope and letterhead\', \'0\', \'2230\', \'1\', \'2230\', \'1\', \'0\', \'7\', \'2016\', \'PI20160829[00000003]\', \'NRI EQUIPMENT RESOURCES\', \'1\', \'0\', \'76\', \'2016-08-29 11:54:01\', NULL, \'2016-10-18 14:22:05\', \'0\', \'0\', \'250\', 56)','gltransaction/journalUnconfirm','0.021974802017212','2016-10-18 14:31:54'),(355815,3,76,'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\', \'AP20160700000007\', \'3\', \'82\', NULL, \'Purchase of file, envelope and letterhead\', \'0\', \'133.8\', \'1\', \'133.8\', \'1\', \'0\', \'7\', \'2016\', \'PI20160829[00000003]\', \'NRI EQUIPMENT RESOURCES\', \'1\', \'0\', \'76\', \'2016-08-29 11:54:01\', NULL, \'2016-10-18 14:22:05\', \'0\', \'0\', \'251\', 56)','gltransaction/journalUnconfirm','0.024406909942627','2016-10-18 14:31:54'),(355816,3,76,'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\', \'AP20160700000007\', \'4\', \'190\', NULL, \'Purchase of file, envelope and letterhead\', \'133.8\', \'0\', \'1\', \'133.8\', \'1\', \'0\', \'7\', \'2016\', \'PI20160829[00000003]\', \'NRI EQUIPMENT RESOURCES\', \'1\', \'0\', \'76\', \'2016-08-29 11:54:01\', NULL, \'2016-10-18 14:22:05\', \'0\', \'0\', \'252\', 56)','gltransaction/journalUnconfirm','0.024991989135742','2016-10-18 14:31:54'),(355817,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4\'','gltransaction/journalUnconfirm','0.054862976074219','2016-10-18 14:31:56'),(355818,3,76,'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\', \'AP20160700000008\', \'Purchase Invoice Confirm [ PI20160829[00000004] ]\', NULL, NULL, \'3\', \'2016-07-15\', NULL, \'7\', \'2016\', \'9412.8\', \'9412.8\', \'0\', \'0\', NULL, \'76\', \'2016-08-29 11:54:02\', \'PI20160829[00000004]\', \'0\', \'75\')','gltransaction/journalUnconfirm','0.021783113479614','2016-10-18 14:31:56'),(355819,3,76,'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\', \'AP20160700000008\', \'1\', \'190\', NULL, \'Purchase of accounting system -SPS\', \'8880\', \'0\', \'1\', \'8880\', \'1\', \'0\', \'7\', \'2016\', \'PI20160829[00000004]\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-29 11:54:02\', NULL, \'2016-10-18 14:23:26\', \'0\', \'0\', \'253\', 57)','gltransaction/journalUnconfirm','0.048858880996704','2016-10-18 14:31:56'),(355820,3,76,'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\', \'AP20160700000008\', \'2\', \'7\', NULL, \'Purchase of accounting system -SPS\', \'0\', \'8880\', \'1\', \'8880\', \'1\', \'0\', \'7\', \'2016\', \'PI20160829[00000004]\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-29 11:54:02\', NULL, \'2016-10-18 14:23:26\', \'0\', \'0\', \'254\', 57)','gltransaction/journalUnconfirm','0.024960041046143','2016-10-18 14:31:56'),(355821,3,76,'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\', \'AP20160700000008\', \'3\', \'82\', NULL, \'Purchase of accounting system -SPS\', \'0\', \'532.8\', \'1\', \'532.8\', \'1\', \'0\', \'7\', \'2016\', \'PI20160829[00000004]\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-29 11:54:02\', NULL, \'2016-10-18 14:23:26\', \'0\', \'0\', \'255\', 57)','gltransaction/journalUnconfirm','0.043992042541504','2016-10-18 14:31:56'),(355822,3,76,'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\', \'AP20160700000008\', \'4\', \'190\', NULL, \'Purchase of accounting system -SPS\', \'532.8\', \'0\', \'1\', \'532.8\', \'1\', \'0\', \'7\', \'2016\', \'PI20160829[00000004]\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-29 11:54:02\', NULL, \'2016-10-18 14:23:26\', \'0\', \'0\', \'256\', 57)','gltransaction/journalUnconfirm','0.022056102752686','2016-10-18 14:31:57'),(355823,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'5\'','gltransaction/journalUnconfirm','0.042947053909302','2016-10-18 14:31:59'),(355824,3,76,'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\', \'AP20160700000009\', \'Purchase Invoice Confirm [ PI20160829[00000005] ]\', NULL, NULL, \'3\', \'2016-07-25\', NULL, \'7\', \'2016\', \'1590\', \'1590\', \'0\', \'0\', NULL, \'76\', \'2016-08-29 11:54:03\', \'PI20160829[00000005]\', \'0\', \'76\')','gltransaction/journalUnconfirm','0.07433295249939','2016-10-18 14:31:59'),(355825,3,76,'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\', \'AP20160700000009\', \'1\', \'190\', NULL, \'Sps Training at SATU office\', \'1500\', \'0\', \'1\', \'1500\', \'1\', \'0\', \'7\', \'2016\', \'PI20160829[00000005]\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-29 11:54:03\', NULL, \'2016-10-18 14:23:17\', \'0\', \'0\', \'257\', 58)','gltransaction/journalUnconfirm','0.049218893051147','2016-10-18 14:31:59'),(355826,3,76,'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\', \'AP20160700000009\', \'2\', \'335\', NULL, \'Sps Training at SATU office\', \'0\', \'1500\', \'1\', \'1500\', \'1\', \'0\', \'7\', \'2016\', \'PI20160829[00000005]\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-29 11:54:03\', NULL, \'2016-10-18 14:23:17\', \'0\', \'0\', \'258\', 58)','gltransaction/journalUnconfirm','0.024358034133911','2016-10-18 14:31:59'),(355827,3,76,'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\', \'AP20160700000009\', \'3\', \'82\', NULL, \'Sps Training at SATU office\', \'0\', \'90\', \'1\', \'90\', \'1\', \'0\', \'7\', \'2016\', \'PI20160829[00000005]\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-29 11:54:03\', NULL, \'2016-10-18 14:23:17\', \'0\', \'0\', \'259\', 58)','gltransaction/journalUnconfirm','0.02498722076416','2016-10-18 14:31:59'),(355828,3,76,'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\', \'AP20160700000009\', \'4\', \'190\', NULL, \'Sps Training at SATU office\', \'90\', \'0\', \'1\', \'90\', \'1\', \'0\', \'7\', \'2016\', \'PI20160829[00000005]\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-29 11:54:03\', NULL, \'2016-10-18 14:23:17\', \'0\', \'0\', \'260\', 58)','gltransaction/journalUnconfirm','0.024393796920776','2016-10-18 14:31:59'),(355829,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'3\', \'84\', \'PI20161018\', \'3\', \'2016-09-30\', \'16000017 RI 02154\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.058017015457153','2016-10-18 14:49:07'),(355830,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (15, \'76\', \'377\', \'1\', \'JKKP - TG/BIL/16/1095\', \'2063\', \'0\', \'2642\', \'0\', \'2063\')','purchasetransaction/saveCharge','0.021688938140869','2016-10-18 14:49:07'),(355831,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2063\' WHERE `ID` =  15','purchasetransaction/saveCharge','0.066665172576904','2016-10-18 14:49:07'),(355832,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =15','purchasetransaction/saveCharge','0.038739919662476','2016-10-18 14:49:07'),(355833,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'15\', \'2\', \'76\', \'82\', \'GST on bil JKKP - TG/BIL/16/1095\', \'2\', \'2637\', \'6\', \'0.12\', \'2.12\')','purchasetransaction/saveChargeDetailOnly','0.034963130950928','2016-10-18 14:50:57'),(355834,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.12\', `totalAmount` = \'2065.12\' WHERE `ID` =  \'15\'','purchasetransaction/saveChargeDetailOnly','0.045972108840942','2016-10-18 14:50:57'),(355835,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =15','purchasetransaction/saveChargeDetailOnly','0.024598121643066','2016-10-18 14:50:57'),(355836,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'377\', `chargeDescription` = \'JKKP - TG/BIL/16/1095\', `amountExcludedTax` = \'2061\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'2061\' WHERE `ID` =  \'12\'','purchasetransaction/updateCharge','0.039139032363892','2016-10-18 14:51:37'),(355837,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.12\', `totalAmount` = \'2063.12\' WHERE `ID` =  \'15\'','purchasetransaction/updateCharge','0.023623943328857','2016-10-18 14:51:37'),(355838,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =15','purchasetransaction/updateCharge','0.025326013565063','2016-10-18 14:51:37'),(355839,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'2063.12\' WHERE `ID` =  \'15\'','purchasetransaction/updateInvoice','0.021363019943237','2016-10-18 14:51:37'),(355840,3,76,'192.168.63.95','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'181190001\', \'SATU\', \'aini\', \'2016-10-18 08-59-59\')','glsetting/chartOfAcct','0.085644960403442','2016-10-18 15:01:10'),(355841,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank` (`companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`, `swiftCode`, `inFavorOf`, `referenceNo`, `remarks`) VALUES (\'3\', \'SATU\', \'SATU\', \'SATU\', \'1\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', 0, \'\', \'\', 0, 0, \'562\', 0, \'1\', \'\', \'\', \'\', \'\', \' \')','bankSetup/BankNew','0.025268077850342','2016-10-18 15:02:48'),(355842,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.084444999694824','2016-10-18 15:03:42'),(355843,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0.021214008331299','2016-10-18 15:03:42'),(355844,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160700000010\' WHERE `ID` =  \'3\'','Aptransaction/invoicePosting','0.058151960372925','2016-10-18 15:03:42'),(355845,3,76,'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\', \'AP20160700000010\', \'PI20160829[00000003]\', \'Purchase Invoice Confirm [ PI20160829[00000003] ]\', \'3\', \'2016-07-01\', \'2016\', \'7\', 2363.8, 2363.8, \'76\')','Aptransaction/invoicePosting','0.096719980239868','2016-10-18 15:03:42'),(355846,3,76,'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\', \'AP20160700000010\', 1, \'Purchase of file, envelope and letterhead\', \'190\', \'NRI EQUIPMENT RESOURCES\', 2230, \'1\', \'1\', \'2230\', \'7\', \'2016\', \'1\', \'PI20160829[00000003]\', NULL, \'76\')','Aptransaction/invoicePosting','0.040756940841675','2016-10-18 15:03:42'),(355847,3,76,'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, \'AP20160700000010\', \'Purchase of file, envelope and letterhead\', \'560\', \'NRI EQUIPMENT RESOURCES\', 2230, \'1\', \'1\', \'2230\', \'7\', \'2016\', \'1\', \'PI20160829[00000003]\', NULL, \'76\')','Aptransaction/invoicePosting','0.020938873291016','2016-10-18 15:03:42'),(355848,3,76,'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, \'AP20160700000010\', \'Purchase of file, envelope and letterhead\', \'82\', \'NRI EQUIPMENT RESOURCES\', 133.8, \'1\', \'1\', \'133.8\', \'7\', \'2016\', \'1\', \'PI20160829[00000003]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024434089660645','2016-10-18 15:03:43'),(355849,3,76,'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, \'AP20160700000010\', \'Purchase of file, envelope and letterhead\', \'190\', \'NRI EQUIPMENT RESOURCES\', 133.8, \'1\', \'1\', \'133.8\', \'7\', \'2016\', \'1\', \'PI20160829[00000003]\', NULL, \'76\')','Aptransaction/invoicePosting','0.023869037628174','2016-10-18 15:03:43'),(355850,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2363.8, `total_amount_cr` = 2363.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000010\'','Aptransaction/invoicePosting','0.025105953216553','2016-10-18 15:03:43'),(355851,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'4\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.080174922943115','2016-10-18 15:03:43'),(355852,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0.048610925674438','2016-10-18 15:03:43'),(355853,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160700000011\' WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0.025142908096313','2016-10-18 15:03:43'),(355854,3,76,'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\', \'AP20160700000011\', \'PI20160829[00000004]\', \'Purchase Invoice Confirm [ PI20160829[00000004] ]\', \'3\', \'2016-07-15\', \'2016\', \'7\', 9412.8, 9412.8, \'76\')','Aptransaction/invoicePosting','0.021416902542114','2016-10-18 15:03:43'),(355855,3,76,'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\', \'AP20160700000011\', 1, \'Purchase of accounting system -SPS\', \'190\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 8880, \'1\', \'1\', \'8880\', \'7\', \'2016\', \'1\', \'PI20160829[00000004]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024429082870483','2016-10-18 15:03:43'),(355856,3,76,'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, \'AP20160700000011\', \'Purchase of accounting system -SPS\', \'7\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 8880, \'1\', \'1\', \'8880\', \'7\', \'2016\', \'1\', \'PI20160829[00000004]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02384090423584','2016-10-18 15:03:43'),(355857,3,76,'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, \'AP20160700000011\', \'Purchase of accounting system -SPS\', \'82\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 532.8, \'1\', \'1\', \'532.8\', \'7\', \'2016\', \'1\', \'PI20160829[00000004]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024471044540405','2016-10-18 15:03:43'),(355858,3,76,'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, \'AP20160700000011\', \'Purchase of accounting system -SPS\', \'190\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 532.8, \'1\', \'1\', \'532.8\', \'7\', \'2016\', \'1\', \'PI20160829[00000004]\', NULL, \'76\')','Aptransaction/invoicePosting','0.023797988891602','2016-10-18 15:03:43'),(355859,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 9412.8, `total_amount_cr` = 9412.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000011\'','Aptransaction/invoicePosting','0.025199890136719','2016-10-18 15:03:43'),(355860,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'5\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.026703834533691','2016-10-18 15:03:44'),(355861,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0.023333072662354','2016-10-18 15:03:44'),(355862,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160700000012\' WHERE `ID` =  \'5\'','Aptransaction/invoicePosting','0.061399936676025','2016-10-18 15:03:44'),(355863,3,76,'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\', \'AP20160700000012\', \'PI20160829[00000005]\', \'Purchase Invoice Confirm [ PI20160829[00000005] ]\', \'3\', \'2016-07-25\', \'2016\', \'7\', 1590, 1590, \'76\')','Aptransaction/invoicePosting','0.018553018569946','2016-10-18 15:03:44'),(355864,3,76,'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\', \'AP20160700000012\', 1, \'Sps Training at SATU office\', \'190\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 1500, \'1\', \'1\', \'1500\', \'7\', \'2016\', \'1\', \'PI20160829[00000005]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024303913116455','2016-10-18 15:03:44'),(355865,3,76,'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, \'AP20160700000012\', \'Sps Training at SATU office\', \'335\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 1500, \'1\', \'1\', \'1500\', \'7\', \'2016\', \'1\', \'PI20160829[00000005]\', NULL, \'76\')','Aptransaction/invoicePosting','0.023872852325439','2016-10-18 15:03:44'),(355866,3,76,'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, \'AP20160700000012\', \'Sps Training at SATU office\', \'82\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 90, \'1\', \'1\', \'90\', \'7\', \'2016\', \'1\', \'PI20160829[00000005]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024374008178711','2016-10-18 15:03:44'),(355867,3,76,'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, \'AP20160700000012\', \'Sps Training at SATU office\', \'190\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 90, \'1\', \'1\', \'90\', \'7\', \'2016\', \'1\', \'PI20160829[00000005]\', NULL, \'76\')','Aptransaction/invoicePosting','0.023941040039062','2016-10-18 15:03:44'),(355868,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1590, `total_amount_cr` = 1590, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000012\'','Aptransaction/invoicePosting','0.025083065032959','2016-10-18 15:03:44'),(355869,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'12\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.045812129974365','2016-10-18 15:03:57'),(355870,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.048938035964966','2016-10-18 15:03:57'),(355871,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160900000023\' WHERE `ID` =  \'12\'','Aptransaction/invoicePosting','0.049910068511963','2016-10-18 15:03:57'),(355872,3,76,'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\', \'AP20160900000023\', \'PI20161018[00000012]\', \'Purchase Invoice Confirm [ PI20161018[00000012] ]\', \'3\', \'2016-09-01\', \'2016\', \'9\', 1674.8, 1674.8, \'76\')','Aptransaction/invoicePosting','0.046671152114868','2016-10-18 15:03:57'),(355873,3,76,'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\', \'AP20160900000023\', 1, \'Purchase of HP Printer LaserJet Pro M252N\', \'190\', \'INFO-TECH SERVICES\', 1580, \'1\', \'1\', \'1580\', \'9\', \'2016\', \'1\', \'PI20161018[00000012]\', NULL, \'76\')','Aptransaction/invoicePosting','0.04072904586792','2016-10-18 15:03:57'),(355874,3,76,'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, \'AP20160900000023\', \'Purchase of HP Printer LaserJet Pro M252N\', \'7\', \'INFO-TECH SERVICES\', 1580, \'1\', \'1\', \'1580\', \'9\', \'2016\', \'1\', \'PI20161018[00000012]\', NULL, \'76\')','Aptransaction/invoicePosting','0.05732798576355','2016-10-18 15:03:57'),(355875,3,76,'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, \'AP20160900000023\', \'Purchase of HP Printer LaserJet Pro M252N\', \'82\', \'INFO-TECH SERVICES\', 94.8, \'1\', \'1\', \'94.8\', \'9\', \'2016\', \'1\', \'PI20161018[00000012]\', NULL, \'76\')','Aptransaction/invoicePosting','0.065401077270508','2016-10-18 15:03:57'),(355876,3,76,'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, \'AP20160900000023\', \'Purchase of HP Printer LaserJet Pro M252N\', \'190\', \'INFO-TECH SERVICES\', 94.8, \'1\', \'1\', \'94.8\', \'9\', \'2016\', \'1\', \'PI20161018[00000012]\', NULL, \'76\')','Aptransaction/invoicePosting','0.082790851593018','2016-10-18 15:03:57'),(355877,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1674.8, `total_amount_cr` = 1674.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000023\'','Aptransaction/invoicePosting','0.02131199836731','2016-10-18 15:03:57'),(355878,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'13\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033557891845703','2016-10-18 15:03:58'),(355879,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.03172492980957','2016-10-18 15:03:58'),(355880,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160900000024\' WHERE `ID` =  \'13\'','Aptransaction/invoicePosting','0.021673917770386','2016-10-18 15:03:58'),(355881,3,76,'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\', \'AP20160900000024\', \'PI20161018[00000013]\', \'Purchase Invoice Confirm [ PI20161018[00000013] ]\', \'3\', \'2016-09-30\', \'2016\', \'9\', 3031.6, 3031.6, \'76\')','Aptransaction/invoicePosting','0.046434879302979','2016-10-18 15:03:58'),(355882,3,76,'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\', \'AP20160900000024\', 1, \'Puuchase of HP Notebook Core I5 HP Pavilion (Kew)\', \'190\', \'INFO-TECH SERVICES\', 2860, \'1\', \'1\', \'2860\', \'9\', \'2016\', \'1\', \'PI20161018[00000013]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024477005004883','2016-10-18 15:03:58'),(355883,3,76,'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, \'AP20160900000024\', \'Puuchase of HP Notebook Core I5 HP Pavilion (Kew)\', \'7\', \'INFO-TECH SERVICES\', 2860, \'1\', \'1\', \'2860\', \'9\', \'2016\', \'1\', \'PI20161018[00000013]\', NULL, \'76\')','Aptransaction/invoicePosting','0.023831844329834','2016-10-18 15:03:58'),(355884,3,76,'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, \'AP20160900000024\', \'Puuchase of HP Notebook Core I5 HP Pavilion (Kew)\', \'82\', \'INFO-TECH SERVICES\', 171.6, \'1\', \'1\', \'171.6\', \'9\', \'2016\', \'1\', \'PI20161018[00000013]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024389982223511','2016-10-18 15:03:58'),(355885,3,76,'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, \'AP20160900000024\', \'Puuchase of HP Notebook Core I5 HP Pavilion (Kew)\', \'190\', \'INFO-TECH SERVICES\', 171.6, \'1\', \'1\', \'171.6\', \'9\', \'2016\', \'1\', \'PI20161018[00000013]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02394700050354','2016-10-18 15:03:58'),(355886,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 3031.6, `total_amount_cr` = 3031.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000024\'','Aptransaction/invoicePosting','0.025027990341187','2016-10-18 15:03:58'),(355887,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'14\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.038395166397095','2016-10-18 15:03:59'),(355888,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.022519111633301','2016-10-18 15:03:59'),(355889,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160900000025\' WHERE `ID` =  \'14\'','Aptransaction/invoicePosting','0.025213003158569','2016-10-18 15:03:59'),(355890,3,76,'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\', \'AP20160900000025\', \'PI20161018[00000014]\', \'Purchase Invoice Confirm [ PI20161018[00000014] ]\', \'3\', \'2016-09-30\', \'2016\', \'9\', 3264.8, 3264.8, \'76\')','Aptransaction/invoicePosting','0.050034999847412','2016-10-18 15:03:59'),(355891,3,76,'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\', \'AP20160900000025\', 1, \'Purchase of Computer (Server)\', \'190\', \'INFO-TECH SERVICES\', 3080, \'1\', \'1\', \'3080\', \'9\', \'2016\', \'1\', \'PI20161018[00000014]\', NULL, \'76\')','Aptransaction/invoicePosting','0.020807027816772','2016-10-18 15:03:59'),(355892,3,76,'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, \'AP20160900000025\', \'Purchase of Computer (Server)\', \'7\', \'INFO-TECH SERVICES\', 3080, \'1\', \'1\', \'3080\', \'9\', \'2016\', \'1\', \'PI20161018[00000014]\', NULL, \'76\')','Aptransaction/invoicePosting','0.023920059204102','2016-10-18 15:03:59'),(355893,3,76,'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, \'AP20160900000025\', \'Purchase of Computer (Server)\', \'82\', \'INFO-TECH SERVICES\', 184.8, \'1\', \'1\', \'184.8\', \'9\', \'2016\', \'1\', \'PI20161018[00000014]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024333000183105','2016-10-18 15:03:59'),(355894,3,76,'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, \'AP20160900000025\', \'Purchase of Computer (Server)\', \'190\', \'INFO-TECH SERVICES\', 184.8, \'1\', \'1\', \'184.8\', \'9\', \'2016\', \'1\', \'PI20161018[00000014]\', NULL, \'76\')','Aptransaction/invoicePosting','0.023877143859863','2016-10-18 15:03:59'),(355895,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 3264.8, `total_amount_cr` = 3264.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000025\'','Aptransaction/invoicePosting','0.025131940841675','2016-10-18 15:03:59'),(355896,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'15\', \'3\', \'76\', \'82\', \'Rounding off- GST on bil0.12 JKKP - TG/BIL/16/1095\', \'-0.02\', \'2645\', \'0\', \'0\', \'-0.02\')','purchasetransaction/saveChargeDetailOnly','0.049093961715698','2016-10-18 15:08:55'),(355897,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.12\', `totalAmount` = \'2063.1\' WHERE `ID` =  \'15\'','purchasetransaction/saveChargeDetailOnly','0.036758899688721','2016-10-18 15:08:55'),(355898,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =15','purchasetransaction/saveChargeDetailOnly','0.10003209114075','2016-10-18 15:08:55'),(355899,3,76,'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\', \'7\', \'0\', \'2363.80\', \'69\', \'PP20161018\', \'2\', \'1\', \'1.00000\', \'2016-10-18\', \'810417\', 0, \'\', \'\', \'\', \'2363.80\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.060782194137573','2016-10-18 15:11:24'),(355900,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 9,1,ID,totalAmount, totalPayable ,2363.80,76 from comp_supplier_invoice where ID=3','aptransaction/saveSupplierPayment','0.066587924957275','2016-10-18 15:11:24'),(355901,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 2363.80, totalPayable = totalPayable - 2363.80 where ID = 3','aptransaction/saveSupplierPayment','0.033296823501587','2016-10-18 15:11:24'),(355902,3,76,'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\', \'8\', \'0\', \'11002.80\', \'69\', \'PP20161018\', \'2\', \'1\', \'1.00000\', \'2016-10-18\', \'810417\', 0, \'\', \'\', \'\', \'11002.80\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.045206069946289','2016-10-18 15:12:48'),(355903,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 10,1,ID,totalAmount, totalPayable ,9412.80,76 from comp_supplier_invoice where ID=4','aptransaction/saveSupplierPayment','0.020933151245117','2016-10-18 15:12:48'),(355904,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 9412.80, totalPayable = totalPayable - 9412.80 where ID = 4','aptransaction/saveSupplierPayment','0.053912878036499','2016-10-18 15:12:48'),(355905,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 10,2,ID,totalAmount, totalPayable ,1590.00,76 from comp_supplier_invoice where ID=5','aptransaction/saveSupplierPayment','0.049967050552368','2016-10-18 15:12:48'),(355906,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 1590.00, totalPayable = totalPayable - 1590.00 where ID = 5','aptransaction/saveSupplierPayment','0.054622888565063','2016-10-18 15:12:48'),(355907,3,76,'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\', \'9\', \'0\', \'7971.20\', \'69\', \'PP20161018\', \'2\', \'1\', \'1.00000\', \'2016-10-18\', \'810417\', 0, \'\', \'\', \'\', \'7971.20\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.068971872329712','2016-10-18 15:14:09'),(355908,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 11,1,ID,totalAmount, totalPayable ,1674.80,76 from comp_supplier_invoice where ID=12','aptransaction/saveSupplierPayment','0.024576902389526','2016-10-18 15:14:09'),(355909,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 1674.80, totalPayable = totalPayable - 1674.80 where ID = 12','aptransaction/saveSupplierPayment','0.01691198348999','2016-10-18 15:14:09'),(355910,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 11,2,ID,totalAmount, totalPayable ,3031.60,76 from comp_supplier_invoice where ID=13','aptransaction/saveSupplierPayment','0.024733066558838','2016-10-18 15:14:09'),(355911,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 3031.60, totalPayable = totalPayable - 3031.60 where ID = 13','aptransaction/saveSupplierPayment','0.016855001449585','2016-10-18 15:14:09'),(355912,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 11,3,ID,totalAmount, totalPayable ,3264.80,76 from comp_supplier_invoice where ID=14','aptransaction/saveSupplierPayment','0.024655818939209','2016-10-18 15:14:09'),(355913,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 3264.80, totalPayable = totalPayable - 3264.80 where ID = 14','aptransaction/saveSupplierPayment','0.045537948608398','2016-10-18 15:14:09'),(355914,3,76,'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\', \'21337.8\', \'OPN\', \'2016-10-18\', \'810417\', \'SYARIKAT AIR TERENGGANU SDN BHD                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.089920997619629','2016-10-18 15:16:10'),(355915,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (10, \'76\', \'TUNTUTAN CLAIM \', \'1\', \'562\', \'21337.8\', \'21337.8\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.091461896896362','2016-10-18 15:16:10'),(355916,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.033415079116821','2016-10-18 15:16:34'),(355917,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000002\' WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.018753051757812','2016-10-18 15:16:34'),(355918,3,76,'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\', \'AP20161000000002\', \'Other Payment [OPN[00000010]]]\', \'Other Payment [OPN[00000010]]]\', \'810417\', \'3\', \'2016-10-18\', \'2016\', \'10\', 21337.8, 21337.8, \'76\')','gltransaction/otherpaymentposting','0.057935953140259','2016-10-18 15:16:34'),(355919,3,76,'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\', \'AP20161000000002\', 1, \'TUNTUTAN CLAIM \', \'137\', 21337.8, 1, \'1\', \'21337.8\', \'10\', \'2016\', \'1\', \'OPN[00000010]\', \'76\')','gltransaction/otherpaymentposting','0.041438102722168','2016-10-18 15:16:34'),(355920,3,76,'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\', \'AP20161000000002\', 2, \'TUNTUTAN CLAIM \', \'562\', 21337.8, 1, \'1\', \'21337.8\', \'10\', \'2016\', \'1\', \'OPN[00000010]\', \'76\')','gltransaction/otherpaymentposting','0.020783185958862','2016-10-18 15:16:34'),(355921,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 21337.8, `total_amount_cr` = 21337.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000002\'','gltransaction/otherpaymentposting','0.058513879776001','2016-10-18 15:16:34'),(355922,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.04117488861084','2016-10-18 15:16:34'),(355923,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'10\'','gltransaction/journalUnconfirm','0.036848068237305','2016-10-18 15:17:28'),(355924,3,76,'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\', \'AP20161000000002\', \'Other Payment [OPN[00000010]]]\', \'810417\', NULL, \'3\', \'2016-10-18\', NULL, \'10\', \'2016\', \'21337.8\', \'21337.8\', \'0\', \'0\', NULL, \'76\', \'2016-10-18 15:16:34\', \'Other Payment [OPN[00000010]]]\', \'0\', \'170\')','gltransaction/journalUnconfirm','0.049329042434692','2016-10-18 15:17:28'),(355925,3,76,'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\', \'AP20161000000002\', \'1\', \'137\', \'0\', \'TUNTUTAN CLAIM \', \'21337.8\', \'0\', \'1\', \'21337.8\', \'1\', \'0\', \'10\', \'2016\', \'OPN[00000010]\', NULL, \'1\', \'0\', \'76\', \'2016-10-18 15:16:34\', NULL, \'2016-10-18 15:16:34\', \'0\', \'0\', \'548\', 59)','gltransaction/journalUnconfirm','0.082688093185425','2016-10-18 15:17:28'),(355926,3,76,'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\', \'AP20161000000002\', \'2\', \'562\', \'0\', \'TUNTUTAN CLAIM \', \'0\', \'21337.8\', \'1\', \'21337.8\', \'1\', \'0\', \'10\', \'2016\', \'OPN[00000010]\', NULL, \'1\', \'0\', \'76\', \'2016-10-18 15:16:34\', NULL, \'2016-10-18 15:16:34\', \'0\', \'0\', \'549\', 59)','gltransaction/journalUnconfirm','0.037364959716797','2016-10-18 15:17:28'),(355927,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'21337.8\', `referenceNo` = \'810417\', `memo` = \'\', `paymentDate` = \'2016-10-18\', `payTo` = \'SYARIKAT AIR TERENGGANU SDN BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'10\'','OthersPayment/updatepayitemwithoutitemMaster','0.036654949188232','2016-10-18 15:17:49'),(355928,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.035428047180176','2016-10-18 15:18:10'),(355929,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000003\' WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.024473190307617','2016-10-18 15:18:10'),(355930,3,76,'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\', \'AP20161000000003\', \'Other Payment [OPN[00000010]]]\', \'Other Payment [OPN[00000010]]]\', \'810417\', \'3\', \'2016-10-18\', \'2016\', \'10\', 21337.8, 21337.8, \'76\')','gltransaction/otherpaymentposting','0.13843393325806','2016-10-18 15:18:10'),(355931,3,76,'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\', \'AP20161000000003\', 1, \'TUNTUTAN CLAIM \', \'137\', 21337.8, 1, \'1\', \'21337.8\', \'10\', \'2016\', \'1\', \'OPN[00000010]\', \'76\')','gltransaction/otherpaymentposting','0.090742826461792','2016-10-18 15:18:10'),(355932,3,76,'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\', \'AP20161000000003\', 2, \'TUNTUTAN CLAIM \', \'562\', 21337.8, 1, \'1\', \'21337.8\', \'10\', \'2016\', \'1\', \'OPN[00000010]\', \'76\')','gltransaction/otherpaymentposting','0.025058031082153','2016-10-18 15:18:10'),(355933,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 21337.8, `total_amount_cr` = 21337.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000003\'','gltransaction/otherpaymentposting','0.06155800819397','2016-10-18 15:18:10'),(355934,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.045932054519653','2016-10-18 15:18:10'),(355935,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'10\'','gltransaction/journalUnconfirm','0.027840137481689','2016-10-18 15:19:50'),(355936,3,76,'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\', \'AP20161000000003\', \'Other Payment [OPN[00000010]]]\', \'810417\', NULL, \'3\', \'2016-10-18\', NULL, \'10\', \'2016\', \'21337.8\', \'21337.8\', \'0\', \'0\', NULL, \'76\', \'2016-10-18 15:18:10\', \'Other Payment [OPN[00000010]]]\', \'0\', \'171\')','gltransaction/journalUnconfirm','0.044937133789062','2016-10-18 15:19:50'),(355937,3,76,'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\', \'AP20161000000003\', \'1\', \'137\', \'0\', \'TUNTUTAN CLAIM \', \'21337.8\', \'0\', \'1\', \'21337.8\', \'1\', \'0\', \'10\', \'2016\', \'OPN[00000010]\', NULL, \'1\', \'0\', \'76\', \'2016-10-18 15:18:10\', NULL, \'2016-10-18 15:18:10\', \'0\', \'0\', \'550\', 60)','gltransaction/journalUnconfirm','0.032582998275757','2016-10-18 15:19:50'),(355938,3,76,'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\', \'AP20161000000003\', \'2\', \'562\', \'0\', \'TUNTUTAN CLAIM \', \'0\', \'21337.8\', \'1\', \'21337.8\', \'1\', \'0\', \'10\', \'2016\', \'OPN[00000010]\', NULL, \'1\', \'0\', \'76\', \'2016-10-18 15:18:10\', NULL, \'2016-10-18 15:18:10\', \'0\', \'0\', \'551\', 60)','gltransaction/journalUnconfirm','0.053786993026733','2016-10-18 15:19:50'),(355939,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'21337.8\', `referenceNo` = \'810417\', `memo` = \'\', `paymentDate` = \'2016-10-18\', `payTo` = \'SYARIKAT AIR TERENGGANU SDN BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'10\'','OthersPayment/updatepayitemwithoutitemMaster','0.00029897689819336','2016-10-18 15:20:16'),(355940,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'21337.8\', `referenceNo` = \'810417\', `memo` = \'\', `paymentDate` = \'2016-10-18\', `payTo` = \'SYARIKAT AIR TERENGGANU SDN BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'10\'','OthersPayment/updatepayitemwithoutitemMaster','0.00025510787963867','2016-10-18 15:21:05'),(355941,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.041031837463379','2016-10-18 15:22:12'),(355942,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000004\' WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.018757104873657','2016-10-18 15:22:12'),(355943,3,76,'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\', \'AP20161000000004\', \'Other Payment [OPN[00000010]]]\', \'Other Payment [OPN[00000010]]]\', \'810417\', \'3\', \'2016-10-18\', \'2016\', \'10\', 21337.8, 21337.8, \'76\')','gltransaction/otherpaymentposting','0.10038709640503','2016-10-18 15:22:12'),(355944,3,76,'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\', \'AP20161000000004\', 1, \'TUNTUTAN CLAIM \', \'137\', 21337.8, 1, \'1\', \'21337.8\', \'10\', \'2016\', \'1\', \'OPN[00000010]\', \'76\')','gltransaction/otherpaymentposting','0.10378217697144','2016-10-18 15:22:13'),(355945,3,76,'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\', \'AP20161000000004\', 2, \'TUNTUTAN CLAIM \', \'562\', 21337.8, 1, \'1\', \'21337.8\', \'10\', \'2016\', \'1\', \'OPN[00000010]\', \'76\')','gltransaction/otherpaymentposting','0.016725063323975','2016-10-18 15:22:13'),(355946,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 21337.8, `total_amount_cr` = 21337.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000004\'','gltransaction/otherpaymentposting','0.049577951431274','2016-10-18 15:22:13'),(355947,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.04576301574707','2016-10-18 15:22:13'),(355948,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'10\'','gltransaction/journalUnconfirm','0.029735088348389','2016-10-18 15:25:35'),(355949,3,76,'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\', \'AP20161000000004\', \'Other Payment [OPN[00000010]]]\', \'810417\', NULL, \'3\', \'2016-10-18\', NULL, \'10\', \'2016\', \'21337.8\', \'21337.8\', \'0\', \'0\', NULL, \'76\', \'2016-10-18 15:22:12\', \'Other Payment [OPN[00000010]]]\', \'0\', \'172\')','gltransaction/journalUnconfirm','0.040738105773926','2016-10-18 15:25:36'),(355950,3,76,'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\', \'AP20161000000004\', \'1\', \'137\', \'0\', \'TUNTUTAN CLAIM \', \'21337.8\', \'0\', \'1\', \'21337.8\', \'1\', \'0\', \'10\', \'2016\', \'OPN[00000010]\', NULL, \'1\', \'0\', \'76\', \'2016-10-18 15:22:12\', NULL, \'2016-10-18 15:22:12\', \'0\', \'0\', \'552\', 61)','gltransaction/journalUnconfirm','0.024379014968872','2016-10-18 15:25:36'),(355951,3,76,'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\', \'AP20161000000004\', \'2\', \'562\', \'0\', \'TUNTUTAN CLAIM \', \'0\', \'21337.8\', \'1\', \'21337.8\', \'1\', \'0\', \'10\', \'2016\', \'OPN[00000010]\', NULL, \'1\', \'0\', \'76\', \'2016-10-18 15:22:12\', NULL, \'2016-10-18 15:22:12\', \'0\', \'0\', \'553\', 61)','gltransaction/journalUnconfirm','0.024333953857422','2016-10-18 15:25:36'),(355952,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'10\'','gltransaction/otherpaymentDelete','0.041684865951538','2016-10-18 15:25:47'),(355953,3,76,'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\', \'21337.8\', \'OPN\', \'2016-10-18\', \'810417\', \'SYARIKAT AIR TERENGGANU SDN   BHD                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.066895008087158','2016-10-18 15:28:08'),(355954,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (11, \'76\', \'TUNTUTAN BALIK PEMBELIAN\', \'1\', \'562\', \'21337.8\', \'20130\', \'2637\', \'6\', \'1207.8\', \'0\')','gltransaction/savenewpaywithOutItem','0.04146409034729','2016-10-18 15:28:08'),(355955,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.055927991867065','2016-10-18 15:28:49'),(355956,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000005\' WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.020890951156616','2016-10-18 15:28:49'),(355957,3,76,'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\', \'AP20161000000005\', \'Other Payment [OPN[00000011]]]\', \'Other Payment [OPN[00000011]]]\', \'810417\', \'3\', \'2016-10-18\', \'2016\', \'10\', 21337.8, 21337.8, \'76\')','gltransaction/otherpaymentposting','0.062390089035034','2016-10-18 15:28:49'),(355958,3,76,'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\', \'AP20161000000005\', 1, \'TUNTUTAN BALIK PEMBELIAN\', \'137\', 20130, 1, \'1\', \'20130\', \'10\', \'2016\', \'1\', \'OPN[00000011]\', \'76\')','gltransaction/otherpaymentposting','0.083046913146973','2016-10-18 15:28:49'),(355959,3,76,'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\', \'AP20161000000005\', 2, \'TUNTUTAN BALIK PEMBELIAN\', \'562\', 20130, 1, \'1\', \'20130\', \'10\', \'2016\', \'1\', \'OPN[00000011]\', \'76\')','gltransaction/otherpaymentposting','0.05810809135437','2016-10-18 15:28:49'),(355960,3,76,'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\', \'AP20161000000005\', 3, \'TUNTUTAN BALIK PEMBELIAN\', \'82\', 1207.8, 1, \'1\', \'1207.8\', \'10\', \'2016\', \'1\', \'OPN[00000011]\', \'76\')','gltransaction/otherpaymentposting','0.016730070114136','2016-10-18 15:28:49'),(355961,3,76,'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\', \'AP20161000000005\', 4, \'TUNTUTAN BALIK PEMBELIAN\', \'137\', 1207.8, 1, \'1\', \'1207.8\', \'10\', \'2016\', \'1\', \'OPN[00000011]\', \'76\')','gltransaction/otherpaymentposting','0.02454686164856','2016-10-18 15:28:49'),(355962,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 21337.8, `total_amount_cr` = 21337.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000005\'','gltransaction/otherpaymentposting','0.016714096069336','2016-10-18 15:28:49'),(355963,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.016261100769043','2016-10-18 15:28:49'),(355964,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'3\', \'84\', \'PI20161018\', \'3\', \'2016-09-30\', \'16000017 RI 02154\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.063636064529419','2016-10-18 15:34:25'),(355965,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (16, \'76\', \'377\', \'1\', \'JKKP - TG/BIL/16/1386\', \'40\', \'0\', \'2642\', \'0\', \'40\')','purchasetransaction/saveCharge','0.086308002471924','2016-10-18 15:34:25'),(355966,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'40\' WHERE `ID` =  16','purchasetransaction/saveCharge','0.057307004928589','2016-10-18 15:34:25'),(355967,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =16','purchasetransaction/saveCharge','0.024610042572021','2016-10-18 15:34:25'),(355968,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'16\', \'2\', \'76\', \'377\', \'GST JKKP - TG/BIL/16/1386\', \'2\', \'2637\', \'6\', \'0.12\', \'2.12\')','purchasetransaction/saveChargeDetailOnly','0.043826103210449','2016-10-18 15:35:13'),(355969,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.12\', `totalAmount` = \'42.12\' WHERE `ID` =  \'16\'','purchasetransaction/saveChargeDetailOnly','0.023694038391113','2016-10-18 15:35:13'),(355970,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =16','purchasetransaction/saveChargeDetailOnly','0.041884899139404','2016-10-18 15:35:13'),(355971,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'16\', \'3\', \'76\', \'82\', \'Rounding GST JKKP - TG/BIL/16/1386\', \'-0.02\', \'2650\', \'6\', \'0\', \'-0.02\')','purchasetransaction/saveChargeDetailOnly','0.047148942947388','2016-10-18 15:36:39'),(355972,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.12\', `totalAmount` = \'42.099999999999994\' WHERE `ID` =  \'16\'','purchasetransaction/saveChargeDetailOnly','0.060102939605713','2016-10-18 15:36:39'),(355973,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =16','purchasetransaction/saveChargeDetailOnly','0.10830593109131','2016-10-18 15:36:39'),(355974,3,76,'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\', \'2105.20\', \'69\', \'PP20161018\', \'1\', \'1\', \'1.00000\', \'2016-10-18\', \'810418\', 0, \'\', \'\', \'\', \'2105.20\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.074892997741699','2016-10-18 15:38:36'),(355975,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 12,1,ID,totalAmount, totalPayable ,2063.10,76 from comp_supplier_invoice where ID=15','aptransaction/saveSupplierPayment','0.11093211174011','2016-10-18 15:38:36'),(355976,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 2063.10, totalPayable = totalPayable - 2063.10 where ID = 15','aptransaction/saveSupplierPayment','0.06673002243042','2016-10-18 15:38:36'),(355977,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 12,2,ID,totalAmount, totalPayable ,42.10,76 from comp_supplier_invoice where ID=16','aptransaction/saveSupplierPayment','0.025156021118164','2016-10-18 15:38:36'),(355978,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 42.10, totalPayable = totalPayable - 42.10 where ID = 16','aptransaction/saveSupplierPayment','0.024641990661621','2016-10-18 15:38:36'),(355979,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'9\'','aptransaction/paymentPosting','0.025195837020874','2016-10-18 15:39:01'),(355980,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'11\'','aptransaction/paymentPosting','0.035226106643677','2016-10-18 15:39:01'),(355981,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20161000000006\' WHERE `ID` =  \'9\'','aptransaction/paymentPosting','0.04686713218689','2016-10-18 15:39:01'),(355982,3,76,'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\', \'AP20161000000006\', \'PP20161018[00000009]\', \'Payment [ PP20161018[00000009] ]\', \'3\', \'2016-10-18\', \'2016\', \'10\', 2363.8, 2363.8, \'76\')','aptransaction/paymentPosting','0.05746603012085','2016-10-18 15:39:01'),(355983,3,76,'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\', \'AP20161000000006\', 1, \'PI20160829[00000003]\', \'562\', \'NRI EQUIPMENT RESOURCES\', 2363.8, \'1\', \'1\', \'2363.8\', \'10\', \'2016\', \'1\', \'PP20161018[00000009]\', \'76\')','aptransaction/paymentPosting','0.046708106994629','2016-10-18 15:39:01'),(355984,3,76,'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, \'AP20161000000006\', \'PI20160829[00000003]\', \'190\', \'NRI EQUIPMENT RESOURCES\', 2363.8, \'1\', \'1\', \'2363.8\', \'10\', \'2016\', \'PP20161018[00000009]\', \'1\', \'76\')','aptransaction/paymentPosting','0.027724027633667','2016-10-18 15:39:01'),(355985,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2363.8, `total_amount_cr` = 2363.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000006\'','aptransaction/paymentPosting','0.024564027786255','2016-10-18 15:39:01'),(355986,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'10\'','aptransaction/paymentPosting','0.055539131164551','2016-10-18 15:39:01'),(355987,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'11\'','aptransaction/paymentPosting','0.043642997741699','2016-10-18 15:39:01'),(355988,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20161000000007\' WHERE `ID` =  \'10\'','aptransaction/paymentPosting','0.049849033355713','2016-10-18 15:39:01'),(355989,3,76,'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\', \'AP20161000000007\', \'PP20161018[00000010]\', \'Payment [ PP20161018[00000010] ]\', \'3\', \'2016-10-18\', \'2016\', \'10\', 11002.8, 11002.8, \'76\')','aptransaction/paymentPosting','0.046594142913818','2016-10-18 15:39:02'),(355990,3,76,'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\', \'AP20161000000007\', 1, \'PI20160829[00000004]\', \'562\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 9412.8, \'1\', \'1\', \'9412.8\', \'10\', \'2016\', \'1\', \'PP20161018[00000010]\', \'76\')','aptransaction/paymentPosting','0.10813117027283','2016-10-18 15:39:02'),(355991,3,76,'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, \'AP20161000000007\', \'PI20160829[00000004]\', \'190\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 9412.8, \'1\', \'1\', \'9412.8\', \'10\', \'2016\', \'PP20161018[00000010]\', \'1\', \'76\')','aptransaction/paymentPosting','0.049746036529541','2016-10-18 15:39:02'),(355992,3,76,'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\', \'AP20161000000007\', 3, \'PI20160829[00000005]\', \'562\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 1590, \'1\', \'1\', \'1590\', \'10\', \'2016\', \'2\', \'PP20161018[00000010]\', \'76\')','aptransaction/paymentPosting','0.024424076080322','2016-10-18 15:39:02'),(355993,3,76,'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\', 4, \'AP20161000000007\', \'PI20160829[00000005]\', \'190\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 1590, \'1\', \'1\', \'1590\', \'10\', \'2016\', \'PP20161018[00000010]\', \'2\', \'76\')','aptransaction/paymentPosting','0.025084018707275','2016-10-18 15:39:02'),(355994,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 11002.8, `total_amount_cr` = 11002.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000007\'','aptransaction/paymentPosting','0.024644136428833','2016-10-18 15:39:02'),(355995,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'11\'','aptransaction/paymentPosting','0.045975923538208','2016-10-18 15:39:02'),(355996,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'11\'','aptransaction/paymentPosting','0.051772832870483','2016-10-18 15:39:02'),(355997,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20161000000008\' WHERE `ID` =  \'11\'','aptransaction/paymentPosting','0.027576923370361','2016-10-18 15:39:02'),(355998,3,76,'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\', \'AP20161000000008\', \'PP20161018[00000011]\', \'Payment [ PP20161018[00000011] ]\', \'3\', \'2016-10-18\', \'2016\', \'10\', 7971.2, 7971.2, \'76\')','aptransaction/paymentPosting','0.054989814758301','2016-10-18 15:39:02'),(355999,3,76,'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\', \'AP20161000000008\', 1, \'PI20161018[00000012]\', \'562\', \'INFO-TECH SERVICES\', 1674.8, \'1\', \'1\', \'1674.8\', \'10\', \'2016\', \'1\', \'PP20161018[00000011]\', \'76\')','aptransaction/paymentPosting','0.0243821144104','2016-10-18 15:39:03'),(356000,3,76,'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, \'AP20161000000008\', \'PI20161018[00000012]\', \'190\', \'INFO-TECH SERVICES\', 1674.8, \'1\', \'1\', \'1674.8\', \'10\', \'2016\', \'PP20161018[00000011]\', \'1\', \'76\')','aptransaction/paymentPosting','0.025018930435181','2016-10-18 15:39:03'),(356001,3,76,'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\', \'AP20161000000008\', 3, \'PI20161018[00000013]\', \'562\', \'INFO-TECH SERVICES\', 3031.6, \'1\', \'1\', \'3031.6\', \'10\', \'2016\', \'2\', \'PP20161018[00000011]\', \'76\')','aptransaction/paymentPosting','0.049522876739502','2016-10-18 15:39:03'),(356002,3,76,'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\', 4, \'AP20161000000008\', \'PI20161018[00000013]\', \'190\', \'INFO-TECH SERVICES\', 3031.6, \'1\', \'1\', \'3031.6\', \'10\', \'2016\', \'PP20161018[00000011]\', \'2\', \'76\')','aptransaction/paymentPosting','0.025093078613281','2016-10-18 15:39:03'),(356003,3,76,'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\', \'AP20161000000008\', 5, \'PI20161018[00000014]\', \'562\', \'INFO-TECH SERVICES\', 3264.8, \'1\', \'1\', \'3264.8\', \'10\', \'2016\', \'3\', \'PP20161018[00000011]\', \'76\')','aptransaction/paymentPosting','0.049721956253052','2016-10-18 15:39:03'),(356004,3,76,'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\', 6, \'AP20161000000008\', \'PI20161018[00000014]\', \'190\', \'INFO-TECH SERVICES\', 3264.8, \'1\', \'1\', \'3264.8\', \'10\', \'2016\', \'PP20161018[00000011]\', \'3\', \'76\')','aptransaction/paymentPosting','0.083939075469971','2016-10-18 15:39:03'),(356005,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 7971.2, `total_amount_cr` = 7971.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000008\'','aptransaction/paymentPosting','0.06535792350769','2016-10-18 15:39:03'),(356006,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'12\'','aptransaction/paymentPosting','0.02663779258728','2016-10-18 15:39:03'),(356007,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'11\'','aptransaction/paymentPosting','0.052109003067017','2016-10-18 15:39:03'),(356008,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20161000000009\' WHERE `ID` =  \'12\'','aptransaction/paymentPosting','0.02459979057312','2016-10-18 15:39:03'),(356009,3,76,'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\', \'AP20161000000009\', \'PP20161018[00000012]\', \'Payment [ PP20161018[00000012] ]\', \'3\', \'2016-10-18\', \'2016\', \'10\', 2105.2, 2105.2, \'76\')','aptransaction/paymentPosting','0.054927825927734','2016-10-18 15:39:03'),(356010,3,76,'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\', \'AP20161000000009\', 1, \'PI20161018[00000015]\', \'137\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 2063.1, \'1\', \'1\', \'2063.1\', \'10\', \'2016\', \'1\', \'PP20161018[00000012]\', \'76\')','aptransaction/paymentPosting','0.049417972564697','2016-10-18 15:39:03'),(356011,3,76,'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, \'AP20161000000009\', \'PI20161018[00000015]\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 2063.1, \'1\', \'1\', \'2063.1\', \'10\', \'2016\', \'PP20161018[00000012]\', \'1\', \'76\')','aptransaction/paymentPosting','0.025080919265747','2016-10-18 15:39:03'),(356012,3,76,'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\', \'AP20161000000009\', 3, \'PI20161018[00000016]\', \'137\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 42.1, \'1\', \'1\', \'42.1\', \'10\', \'2016\', \'2\', \'PP20161018[00000012]\', \'76\')','aptransaction/paymentPosting','0.024410963058472','2016-10-18 15:39:03'),(356013,3,76,'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\', 4, \'AP20161000000009\', \'PI20161018[00000016]\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 42.1, \'1\', \'1\', \'42.1\', \'10\', \'2016\', \'PP20161018[00000012]\', \'2\', \'76\')','aptransaction/paymentPosting','0.025079965591431','2016-10-18 15:39:03'),(356014,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2105.2, `total_amount_cr` = 2105.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000009\'','aptransaction/paymentPosting','0.024605989456177','2016-10-18 15:39:04'),(356015,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'8\'','Gltransaction/journal_head_','0.043314933776855','2016-10-18 15:50:03'),(356016,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160900000003\', \'Being accrual for royalty- September 2016\', \'Royalty calculation\', \'1\', \'2016-09-30\', \'2016\', \'9\', \'76\')','Gltransaction/journal_head_','0.078380107879639','2016-10-18 15:50:03'),(356017,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0005791187286377','2016-10-18 15:50:03'),(356018,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'206922.40\', `total_amount_cr` = \'206922.40\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000003\'','gltransaction/journaldetails_insert','0.02527904510498','2016-10-18 15:50:03'),(356019,3,76,'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\', \'JL20160900000003\', \'1\', \'Being accrual for royalty- September 2016\', \'378\', \'2016\', \'9\', 1, \'1\', \'\', \'206922.40\', \'76\')','gltransaction/journaldetails_insert','0.040691137313843','2016-10-18 15:50:03'),(356020,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00061202049255371','2016-10-18 15:50:04'),(356021,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'206922.40\', `total_amount_cr` = \'206922.40\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000003\'','gltransaction/journaldetails_insert','0.02391791343689','2016-10-18 15:50:04'),(356022,3,76,'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\', \'JL20160900000003\', \'2\', \'Being accrual for royalty- September 2016\', \'219\', \'2016\', \'9\', 1, \'1\', \'206922.40\', \'\', \'76\')','gltransaction/journaldetails_insert','0.024073839187622','2016-10-18 15:50:04'),(356023,3,76,'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\', \'JL20160900000003\', \'Being accrual for royalty- September 2016\', \'Royalty calculation\', NULL, \'1\', \'2016-09-30\', NULL, \'9\', \'2016\', \'206922.4\', \'206922.4\', \'0\', \'0\', NULL, \'76\', \'2016-10-18 15:50:03\', NULL, \'0\', \'178\')','gltransaction/journalPostingDelete','0.06122899055481','2016-10-18 15:52:44'),(356024,3,76,'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\', \'JL20160900000003\', \'1\', \'378\', \'0\', \'Being accrual for royalty- September 2016\', \'0\', \'206922.4\', \'1\', \'0\', \'1\', \'0\', \'9\', \'2016\', NULL, NULL, NULL, \'0\', \'76\', \'2016-10-18 15:50:03\', NULL, \'2016-10-18 15:50:03\', \'0\', \'0\', \'574\', 62)','gltransaction/journalPostingDelete','0.049466133117676','2016-10-18 15:52:44'),(356025,3,76,'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\', \'JL20160900000003\', \'2\', \'219\', \'0\', \'Being accrual for royalty- September 2016\', \'206922.4\', \'0\', \'1\', \'0\', \'1\', \'0\', \'9\', \'2016\', NULL, NULL, NULL, \'0\', \'76\', \'2016-10-18 15:50:04\', NULL, \'2016-10-18 15:50:04\', \'0\', \'0\', \'575\', 62)','gltransaction/journalPostingDelete','0.02436089515686','2016-10-18 15:52:44'),(356026,3,76,'192.168.63.95','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'KT\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', \'TINGKAT 2\', \'WISMA NEGERI\', \'JALAN PEJABAT\', \'20200\', \'KUALA TERENGGANU\', \'1932\', \'458\', \'\', \'\', \'2016-10-18 10-08-59\', \'aini\')','ItemSetup/location','0.040771961212158','2016-10-18 16:10:15'),(356027,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'5\', \'86\', \'PI20161018\', \'3\', \'2016-09-30\', \'N/A\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.088654041290283','2016-10-18 16:12:31'),(356028,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (17, \'76\', \'378\', \'1\', \'BEING ACCRUAL ROYALTY - SEPTEMBER 2016\', \'206922.4\', \'0\', \'2642\', \'0\', \'206922.4\')','purchasetransaction/saveCharge','0.074785947799683','2016-10-18 16:12:31'),(356029,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'206922.4\' WHERE `ID` =  17','purchasetransaction/saveCharge','0.09076714515686','2016-10-18 16:12:31'),(356030,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =17','purchasetransaction/saveCharge','0.024634122848511','2016-10-18 16:12:31'),(356031,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'164\'','Gltransaction/journalPosting','0.025432109832764','2016-10-18 16:24:38'),(356032,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000010\'','Gltransaction/journalPosting','0.047583103179932','2016-10-18 16:24:38'),(356033,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.03525710105896','2016-10-18 16:24:38'),(356034,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023940801620483','2016-10-18 16:24:38'),(356035,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024670124053955','2016-10-18 16:24:38'),(356036,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023947954177856','2016-10-18 16:24:38'),(356037,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'165\'','Gltransaction/journalPosting','0.024119853973389','2016-10-18 16:24:38'),(356038,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000011\'','Gltransaction/journalPosting','0.025108098983765','2016-10-18 16:24:38'),(356039,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023471117019653','2016-10-18 16:24:38'),(356040,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'7\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.02466893196106','2016-10-18 16:24:38'),(356041,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024105072021484','2016-10-18 16:24:38'),(356042,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024526119232178','2016-10-18 16:24:38'),(356043,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'166\'','Gltransaction/journalPosting','0.031011819839478','2016-10-18 16:24:39'),(356044,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000012\'','Gltransaction/journalPosting','0.024549961090088','2016-10-18 16:24:39'),(356045,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023945808410645','2016-10-18 16:24:39'),(356046,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'335\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046891927719116','2016-10-18 16:24:39'),(356047,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.051704168319702','2016-10-18 16:24:39'),(356048,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024004936218262','2016-10-18 16:24:39'),(356049,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'46\'','gltransaction/journalUnpost','0.075464963912964','2016-10-18 16:25:01'),(356050,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000001\'','gltransaction/journalUnpost','0.049532890319824','2016-10-18 16:25:01'),(356051,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'373\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.065464973449707','2016-10-18 16:25:01'),(356052,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','gltransaction/journalUnpost','0.080621957778931','2016-10-18 16:25:01'),(356053,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'112\'','gltransaction/journalUnpost','0.029865026473999','2016-10-18 16:25:45'),(356054,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000006\'','gltransaction/journalUnpost','0.050221920013428','2016-10-18 16:25:45'),(356055,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'378\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.058389902114868','2016-10-18 16:25:45'),(356056,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'219\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.026504039764404','2016-10-18 16:25:45'),(356057,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'5\', \'86\', \'PI20161018\', \'3\', \'2016-07-31\', \'N/A\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.072011947631836','2016-10-18 16:27:53'),(356058,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (18, \'76\', \'378\', \'1\', \'Being accrual royalty- July 2016\', \'185400.94\', \'0\', \'2642\', \'0\', \'185400.94\')','purchasetransaction/saveCharge','0.21342206001282','2016-10-18 16:27:53'),(356059,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'185400.94\' WHERE `ID` =  18','purchasetransaction/saveCharge','0.024183034896851','2016-10-18 16:27:53'),(356060,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =18','purchasetransaction/saveCharge','0.058017015457153','2016-10-18 16:27:53'),(356061,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'5\', \'86\', \'PI20161018\', \'3\', \'2016-08-31\', \'N/A\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.028646945953369','2016-10-18 16:29:29'),(356062,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (19, \'76\', \'378\', \'1\', \'Being accrual royalty- August 2016\', \'123650\', \'0\', \'2642\', \'0\', \'123650\')','purchasetransaction/saveCharge','0.04991888999939','2016-10-18 16:29:29'),(356063,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'123650\' WHERE `ID` =  19','purchasetransaction/saveCharge','0.090589046478271','2016-10-18 16:29:29'),(356064,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =19','purchasetransaction/saveCharge','0.025238990783691','2016-10-18 16:29:29'),(356065,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'5\', \'86\', \'PI20161018\', \'3\', \'2016-09-30\', \'N/A\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.057570219039917','2016-10-18 16:31:16'),(356066,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (20, \'76\', \'378\', \'1\', \'Being accrual  royalty - September 2016\', \'206922.4\', \'0\', \'2642\', \'0\', \'206922.4\')','purchasetransaction/saveCharge','0.049507856369019','2016-10-18 16:31:16'),(356067,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'206922.4\' WHERE `ID` =  20','purchasetransaction/saveCharge','0.023517847061157','2016-10-18 16:31:16'),(356068,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =20','purchasetransaction/saveCharge','0.024684190750122','2016-10-18 16:31:16'),(356069,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'20\'','aptransaction/invoicesDelete','0.043720960617065','2016-10-18 16:32:25'),(356070,3,76,'192.168.63.95','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'20\'','aptransaction/invoicesDelete','0.19548010826111','2016-10-18 16:32:25'),(356071,3,76,'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\', \'515973.34\', \'69\', \'PP20161018\', \'1\', \'1\', \'1.00000\', \'2016-10-18\', \'810419\', 0, \'\', \'\', \'\', \'515973.34\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.045130968093872','2016-10-18 16:36:59'),(356072,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 13,1,ID,totalAmount, totalPayable ,206922.40,76 from comp_supplier_invoice where ID=17','aptransaction/saveSupplierPayment','0.058641910552979','2016-10-18 16:36:59'),(356073,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 206922.40, totalPayable = totalPayable - 206922.40 where ID = 17','aptransaction/saveSupplierPayment','0.10828495025635','2016-10-18 16:36:59'),(356074,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 13,2,ID,totalAmount, totalPayable ,185400.94,76 from comp_supplier_invoice where ID=18','aptransaction/saveSupplierPayment','0.049818992614746','2016-10-18 16:36:59'),(356075,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 185400.94, totalPayable = totalPayable - 185400.94 where ID = 18','aptransaction/saveSupplierPayment','0.024663925170898','2016-10-18 16:36:59'),(356076,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 13,3,ID,totalAmount, totalPayable ,123650.00,76 from comp_supplier_invoice where ID=19','aptransaction/saveSupplierPayment','0.025259017944336','2016-10-18 16:36:59'),(356077,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 123650.00, totalPayable = totalPayable - 123650.00 where ID = 19','aptransaction/saveSupplierPayment','0.024678945541382','2016-10-18 16:36:59'),(356078,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'12\'','gltransaction/journalUnconfirm','0.024468898773193','2016-10-18 16:46:17'),(356079,3,76,'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\', \'AP20161000000009\', \'Payment [ PP20161018[00000012] ]\', NULL, NULL, \'3\', \'2016-10-18\', NULL, \'10\', \'2016\', \'2105.2\', \'2105.2\', \'0\', \'0\', NULL, \'76\', \'2016-10-18 15:39:03\', \'PP20161018[00000012]\', \'0\', \'177\')','gltransaction/journalUnconfirm','0.064580917358398','2016-10-18 16:46:17'),(356080,3,76,'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\', \'AP20161000000009\', \'1\', \'137\', \'0\', \'PI20161018[00000015]\', \'2063.1\', \'0\', \'1\', \'2063.1\', \'1\', \'0\', \'10\', \'2016\', \'PP20161018[00000012]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2016-10-18 15:39:03\', NULL, \'2016-10-18 15:39:03\', \'0\', \'0\', \'570\', 63)','gltransaction/journalUnconfirm','0.046288013458252','2016-10-18 16:46:17'),(356081,3,76,'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\', \'AP20161000000009\', \'2\', \'186\', \'0\', \'PI20161018[00000015]\', \'0\', \'2063.1\', \'1\', \'2063.1\', \'1\', \'0\', \'10\', \'2016\', \'PP20161018[00000012]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2016-10-18 15:39:03\', NULL, \'2016-10-18 15:39:03\', \'0\', \'0\', \'571\', 63)','gltransaction/journalUnconfirm','0.024983167648315','2016-10-18 16:46:17'),(356082,3,76,'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\', \'AP20161000000009\', \'3\', \'137\', \'0\', \'PI20161018[00000016]\', \'42.1\', \'0\', \'1\', \'42.1\', \'1\', \'0\', \'10\', \'2016\', \'PP20161018[00000012]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'2\', \'0\', \'76\', \'2016-10-18 15:39:03\', NULL, \'2016-10-18 15:39:03\', \'0\', \'0\', \'572\', 63)','gltransaction/journalUnconfirm','0.024350166320801','2016-10-18 16:46:17'),(356083,3,76,'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\', \'AP20161000000009\', \'4\', \'186\', \'0\', \'PI20161018[00000016]\', \'0\', \'42.1\', \'1\', \'42.1\', \'1\', \'0\', \'10\', \'2016\', \'PP20161018[00000012]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'2\', \'0\', \'76\', \'2016-10-18 15:39:03\', NULL, \'2016-10-18 15:39:03\', \'0\', \'0\', \'573\', 63)','gltransaction/journalUnconfirm','0.025032043457031','2016-10-18 16:46:18'),(356084,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'377\', `chargeDescription` = \'Issuance fee on bil JKKP - TG/BIL/16/1095\', `amountExcludedTax` = \'1.98\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'0.12\', `amountIncludedTax` = \'2.1\' WHERE `ID` =  \'13\'','purchasetransaction/updateCharge','0.051306009292603','2016-10-18 17:03:10'),(356085,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.12\', `totalAmount` = \'2063.08\' WHERE `ID` =  \'15\'','purchasetransaction/updateCharge','0.055468082427979','2016-10-18 17:03:10'),(356086,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =15','purchasetransaction/updateCharge','0.041547060012817','2016-10-18 17:03:10'),(356087,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'2063.08\' WHERE `ID` =  \'15\'','purchasetransaction/updateInvoice','0.045305013656616','2016-10-18 17:03:10'),(356088,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.12\', `totalAmount` = \'2063.1\' WHERE `ID` =  \'15\'','purchasetransaction/deleteCharge','0.08889102935791','2016-10-18 17:03:16'),(356089,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.12\', `totalAmount` = \'42.12\' WHERE `ID` =  \'16\'','purchasetransaction/deleteCharge','0.02356219291687','2016-10-18 17:15:10'),(356090,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'377\', `chargeDescription` = \'GST JKKP - TG/BIL/16/1386\', `amountExcludedTax` = \'1.98\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'0.12\', `amountIncludedTax` = \'2.1\' WHERE `ID` =  \'16\'','purchasetransaction/updateCharge','0.039005041122437','2016-10-18 17:15:43'),(356091,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.12\', `totalAmount` = \'42.1\' WHERE `ID` =  \'16\'','purchasetransaction/updateCharge','0.024343013763428','2016-10-18 17:15:43'),(356092,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =16','purchasetransaction/updateCharge','0.049667119979858','2016-10-18 17:15:43'),(356093,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'42.1\' WHERE `ID` =  \'16\'','purchasetransaction/updateInvoice','0.028772115707397','2016-10-18 17:15:43'),(356094,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'6\'','Gltransaction/journal_head_','0.026620149612427','2016-10-18 17:35:41'),(356095,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160800000017\', \'Being reversal for accrual made royalty - June 2016\', \'Royalty calculation\', \'1\', \'2016-08-24\', \'2016\', \'8\', \'76\')','Gltransaction/journal_head_','0.040171146392822','2016-10-18 17:35:41'),(356096,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057888031005859','2016-10-18 17:35:41'),(356097,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'146770.14\', `total_amount_cr` = \'146770.14\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000017\'','gltransaction/journaldetails_insert','0.035341024398804','2016-10-18 17:35:41'),(356098,3,76,'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\', \'JL20160800000017\', \'1\', \'Being reversal for accrual made royalty - June 2016\', \'219\', \'2016\', \'8\', 1, \'1\', \'\', \'146770.14\', \'76\')','gltransaction/journaldetails_insert','0.04061222076416','2016-10-18 17:35:42'),(356099,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00062799453735352','2016-10-18 17:35:42'),(356100,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'146770.14\', `total_amount_cr` = \'146770.14\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000017\'','gltransaction/journaldetails_insert','0.024415016174316','2016-10-18 17:35:42'),(356101,3,76,'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\', \'JL20160800000017\', \'2\', \'Being reversal for accrual made royalty - June 2016\', \'202\', \'2016\', \'8\', 1, \'1\', \'146770.14\', \'\', \'76\')','gltransaction/journaldetails_insert','0.064757108688354','2016-10-18 17:35:42'),(356102,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.047666072845459','2016-10-18 17:38:21'),(356103,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.11781597137451','2016-10-18 17:38:21'),(356104,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160800000028\' WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.025171995162964','2016-10-18 17:38:21'),(356105,3,76,'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\', \'AP20160800000028\', \'PP20160824[00000003]\', \'Payment [ PP20160824[00000003] ]\', \'3\', \'2016-08-24\', \'2016\', \'8\', 146770.14, 146770.14, \'76\')','aptransaction/paymentPosting','0.045858860015869','2016-10-18 17:38:21'),(356106,3,76,'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\', \'AP20160800000028\', 1, \'[00000002]\', \'137\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 146770.14, \'1\', \'1\', \'146770.14\', \'8\', \'2016\', \'2\', \'PP20160824[00000003]\', \'76\')','aptransaction/paymentPosting','0.041676998138428','2016-10-18 17:38:21'),(356107,3,76,'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, \'AP20160800000028\', \'[00000002]\', \'202\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 146770.14, \'1\', \'1\', \'146770.14\', \'8\', \'2016\', \'PP20160824[00000003]\', \'2\', \'76\')','aptransaction/paymentPosting','0.024466991424561','2016-10-18 17:38:21'),(356108,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 146770.14, `total_amount_cr` = 146770.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000028\'','aptransaction/paymentPosting','0.025124073028564','2016-10-18 17:38:22'),(356109,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'15\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.084967851638794','2016-10-18 17:40:16'),(356110,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.11623287200928','2016-10-18 17:40:16'),(356111,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160900000026\' WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.049446105957031','2016-10-18 17:40:16'),(356112,3,76,'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\', \'AP20160900000026\', \'PI20161018[00000015]\', \'Purchase Invoice Confirm [ PI20161018[00000015] ]\', \'3\', \'2016-09-30\', \'2016\', \'9\', 2063.1, 2063.1, \'76\')','Aptransaction/invoicePosting','0.073734998703003','2016-10-18 17:40:16'),(356113,3,76,'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\', \'AP20160900000026\', 1, \'JKKP - TG/BIL/16/1095\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 2061, \'1\', \'1\', \'2061\', \'9\', \'2016\', \'1\', \'PI20161018[00000015]\', NULL, \'76\')','Aptransaction/invoicePosting','0.055351972579956','2016-10-18 17:40:16'),(356114,3,76,'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, \'AP20160900000026\', \'JKKP - TG/BIL/16/1095\', \'377\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 2061, \'1\', \'1\', \'2061\', \'9\', \'2016\', \'1\', \'PI20161018[00000015]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0244140625','2016-10-18 17:40:16'),(356115,3,76,'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\', \'AP20160900000026\', 3, \'Issuance fee on bil JKKP - TG/BIL/16/1095\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1.98, \'1\', \'1\', \'1.98\', \'9\', \'2016\', \'2\', \'PI20161018[00000015]\', NULL, \'76\')','Aptransaction/invoicePosting','0.04885196685791','2016-10-18 17:40:16'),(356116,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20160900000026\', \'Issuance fee on bil JKKP - TG/BIL/16/1095\', \'377\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1.98, \'1\', \'1\', \'1.98\', \'9\', \'2016\', \'2\', \'PI20161018[00000015]\', NULL, \'76\')','Aptransaction/invoicePosting','0.049146890640259','2016-10-18 17:40:16'),(356117,3,76,'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\', 5, \'AP20160900000026\', \'Issuance fee on bil JKKP - TG/BIL/16/1095\', \'82\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 0.12, \'1\', \'1\', \'0.12\', \'9\', \'2016\', \'2\', \'PI20161018[00000015]\', NULL, \'76\')','Aptransaction/invoicePosting','0.1574559211731','2016-10-18 17:40:16'),(356118,3,76,'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\', 6, \'AP20160900000026\', \'Issuance fee on bil JKKP - TG/BIL/16/1095\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 0.12, \'1\', \'1\', \'0.12\', \'9\', \'2016\', \'2\', \'PI20161018[00000015]\', NULL, \'76\')','Aptransaction/invoicePosting','0.057683944702148','2016-10-18 17:40:16'),(356119,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2063.1, `total_amount_cr` = 2063.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000026\'','Aptransaction/invoicePosting','0.02455997467041','2016-10-18 17:40:16'),(356120,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'16\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036230087280273','2016-10-18 17:40:17'),(356121,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.033617973327637','2016-10-18 17:40:17'),(356122,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160900000027\' WHERE `ID` =  \'16\'','Aptransaction/invoicePosting','0.025060176849365','2016-10-18 17:40:17'),(356123,3,76,'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\', \'AP20160900000027\', \'PI20161018[00000016]\', \'Purchase Invoice Confirm [ PI20161018[00000016] ]\', \'3\', \'2016-09-30\', \'2016\', \'9\', 42.1, 42.1, \'76\')','Aptransaction/invoicePosting','0.029683113098145','2016-10-18 17:40:17'),(356124,3,76,'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\', \'AP20160900000027\', 1, \'JKKP - TG/BIL/16/1386\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 40, \'1\', \'1\', \'40\', \'9\', \'2016\', \'1\', \'PI20161018[00000016]\', NULL, \'76\')','Aptransaction/invoicePosting','0.068305969238281','2016-10-18 17:40:17'),(356125,3,76,'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, \'AP20160900000027\', \'JKKP - TG/BIL/16/1386\', \'377\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 40, \'1\', \'1\', \'40\', \'9\', \'2016\', \'1\', \'PI20161018[00000016]\', NULL, \'76\')','Aptransaction/invoicePosting','0.063637018203735','2016-10-18 17:40:17'),(356126,3,76,'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\', \'AP20160900000027\', 3, \'GST JKKP - TG/BIL/16/1386\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1.98, \'1\', \'1\', \'1.98\', \'9\', \'2016\', \'2\', \'PI20161018[00000016]\', NULL, \'76\')','Aptransaction/invoicePosting','0.098850011825562','2016-10-18 17:40:17'),(356127,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20160900000027\', \'GST JKKP - TG/BIL/16/1386\', \'377\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1.98, \'1\', \'1\', \'1.98\', \'9\', \'2016\', \'2\', \'PI20161018[00000016]\', NULL, \'76\')','Aptransaction/invoicePosting','0.041049003601074','2016-10-18 17:40:17'),(356128,3,76,'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\', 5, \'AP20160900000027\', \'GST JKKP - TG/BIL/16/1386\', \'82\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 0.12, \'1\', \'1\', \'0.12\', \'9\', \'2016\', \'2\', \'PI20161018[00000016]\', NULL, \'76\')','Aptransaction/invoicePosting','0.065613031387329','2016-10-18 17:40:17'),(356129,3,76,'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\', 6, \'AP20160900000027\', \'GST JKKP - TG/BIL/16/1386\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 0.12, \'1\', \'1\', \'0.12\', \'9\', \'2016\', \'2\', \'PI20161018[00000016]\', NULL, \'76\')','Aptransaction/invoicePosting','0.040689945220947','2016-10-18 17:40:17'),(356130,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 42.1, `total_amount_cr` = 42.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000027\'','Aptransaction/invoicePosting','0.050135850906372','2016-10-18 17:40:17'),(356131,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'17\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.046525955200195','2016-10-18 17:40:18'),(356132,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.060513973236084','2016-10-18 17:40:18'),(356133,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160900000028\' WHERE `ID` =  \'17\'','Aptransaction/invoicePosting','0.050773143768311','2016-10-18 17:40:18'),(356134,3,76,'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\', \'AP20160900000028\', \'PI20161018[00000017]\', \'Purchase Invoice Confirm [ PI20161018[00000017] ]\', \'3\', \'2016-09-30\', \'2016\', \'9\', 206922.4, 206922.4, \'76\')','Aptransaction/invoicePosting','0.046984910964966','2016-10-18 17:40:18'),(356135,3,76,'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\', \'AP20160900000028\', 1, \'BEING ACCRUAL ROYALTY - SEPTEMBER 2016\', \'202\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 206922.4, \'1\', \'1\', \'206922.4\', \'9\', \'2016\', \'1\', \'PI20161018[00000017]\', NULL, \'76\')','Aptransaction/invoicePosting','0.082170009613037','2016-10-18 17:40:18'),(356136,3,76,'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, \'AP20160900000028\', \'BEING ACCRUAL ROYALTY - SEPTEMBER 2016\', \'378\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 206922.4, \'1\', \'1\', \'206922.4\', \'9\', \'2016\', \'1\', \'PI20161018[00000017]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024372100830078','2016-10-18 17:40:18'),(356137,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 206922.4, `total_amount_cr` = 206922.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000028\'','Aptransaction/invoicePosting','0.057848930358887','2016-10-18 17:40:18'),(356138,3,76,'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\', \'JL20160800000017\', \'Being reversal for accrual made royalty - June 2016\', \'Royalty calculation\', NULL, \'1\', \'2016-08-24\', NULL, \'8\', \'2016\', \'146770.14\', \'146770.14\', \'0\', \'0\', NULL, \'76\', \'2016-10-18 17:35:41\', NULL, \'0\', \'179\')','gltransaction/journalPostingDelete','0.051027059555054','2016-10-18 17:48:29'),(356139,3,76,'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\', \'JL20160800000017\', \'1\', \'219\', \'0\', \'Being reversal for accrual made royalty - June 2016\', \'0\', \'146770.14\', \'1\', \'0\', \'1\', \'0\', \'8\', \'2016\', NULL, NULL, NULL, \'0\', \'76\', \'2016-10-18 17:35:41\', NULL, \'2016-10-18 17:35:41\', \'0\', \'0\', \'576\', 64)','gltransaction/journalPostingDelete','0.032805204391479','2016-10-18 17:48:29'),(356140,3,76,'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\', \'JL20160800000017\', \'2\', \'202\', \'0\', \'Being reversal for accrual made royalty - June 2016\', \'146770.14\', \'0\', \'1\', \'0\', \'1\', \'0\', \'8\', \'2016\', NULL, NULL, NULL, \'0\', \'76\', \'2016-10-18 17:35:42\', NULL, \'2016-10-18 17:35:42\', \'0\', \'0\', \'577\', 64)','gltransaction/journalPostingDelete','0.02437686920166','2016-10-18 17:48:29'),(356141,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3\'','gltransaction/journalUnconfirm','0.038712978363037','2016-10-18 17:49:03'),(356142,3,76,'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\', \'AP20160800000028\', \'Payment [ PP20160824[00000003] ]\', NULL, NULL, \'3\', \'2016-08-24\', NULL, \'8\', \'2016\', \'146770.14\', \'146770.14\', \'0\', \'0\', NULL, \'76\', \'2016-10-18 17:38:21\', \'PP20160824[00000003]\', \'0\', \'180\')','gltransaction/journalUnconfirm','0.073518991470337','2016-10-18 17:49:03'),(356143,3,76,'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\', \'AP20160800000028\', \'1\', \'137\', \'0\', \'[00000002]\', \'146770.14\', \'0\', \'1\', \'146770.14\', \'1\', \'0\', \'8\', \'2016\', \'PP20160824[00000003]\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', \'2\', \'0\', \'76\', \'2016-10-18 17:38:21\', NULL, \'2016-10-18 17:38:21\', \'0\', \'0\', \'578\', 65)','gltransaction/journalUnconfirm','0.038302898406982','2016-10-18 17:49:03'),(356144,3,76,'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\', \'AP20160800000028\', \'2\', \'202\', \'0\', \'[00000002]\', \'0\', \'146770.14\', \'1\', \'146770.14\', \'1\', \'0\', \'8\', \'2016\', \'PP20160824[00000003]\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', \'2\', \'0\', \'76\', \'2016-10-18 17:38:21\', NULL, \'2016-10-18 17:38:21\', \'0\', \'0\', \'579\', 65)','gltransaction/journalUnconfirm','0.024376153945923','2016-10-18 17:49:03'),(356145,3,76,'192.168.63.95','update','UPDATE `supplier` SET `supplierCode` = \'01\', `supplierCompanyNo` = \'N/A\', `supplierName` = \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', `attention` = \'Dato\\\' Mamat Bin Abdullah\', `line1` = \'TINGKAT 2\', `line2` = \'WISMA NEGERI\', `line3` = \'JALAN PEJABAT\', `city` = \'KUALA TERENGGANU\', `supplierPostCode` = \'20200\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'09 6274242\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'000000000000\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1932\', `linkedAPAccountID` = \'219\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2016-08-24\', `approvalNo` = 0, `commenceDate` = \'0000-00-00\', `ceaseDate` = \'0000-00-00\', `verifyDate` = \'2016-08-24\' WHERE `ID` =  \'5\'','supplier/SupplierNew','0.03536581993103','2016-10-18 17:50:42'),(356146,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.076189041137695','2016-10-18 17:51:09'),(356147,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.034759998321533','2016-10-18 17:51:09'),(356148,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160800000029\' WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.02454400062561','2016-10-18 17:51:09'),(356149,3,76,'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\', \'AP20160800000029\', \'PP20160824[00000003]\', \'Payment [ PP20160824[00000003] ]\', \'3\', \'2016-08-24\', \'2016\', \'8\', 146770.14, 146770.14, \'76\')','aptransaction/paymentPosting','0.046314001083374','2016-10-18 17:51:09'),(356150,3,76,'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\', \'AP20160800000029\', 1, \'[00000002]\', \'137\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 146770.14, \'1\', \'1\', \'146770.14\', \'8\', \'2016\', \'2\', \'PP20160824[00000003]\', \'76\')','aptransaction/paymentPosting','0.024941921234131','2016-10-18 17:51:09'),(356151,3,76,'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, \'AP20160800000029\', \'[00000002]\', \'219\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 146770.14, \'1\', \'1\', \'146770.14\', \'8\', \'2016\', \'PP20160824[00000003]\', \'2\', \'76\')','aptransaction/paymentPosting','0.0244300365448','2016-10-18 17:51:09'),(356152,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 146770.14, `total_amount_cr` = 146770.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000029\'','aptransaction/paymentPosting','0.025110006332397','2016-10-18 17:51:09'),(356153,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'184\'','Gltransaction/journalPosting','0.028871059417725','2016-10-18 17:52:04'),(356154,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000029\'','Gltransaction/journalPosting','0.071491956710815','2016-10-18 17:52:04'),(356155,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040171146392822','2016-10-18 17:52:04'),(356156,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'219\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0245361328125','2016-10-18 17:52:04'),(356157,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'13\'','aptransaction/paymentPosting','0.041664123535156','2016-10-18 17:58:21'),(356158,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'11\'','aptransaction/paymentPosting','0.035186052322388','2016-10-18 17:58:22'),(356159,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20161000000010\' WHERE `ID` =  \'13\'','aptransaction/paymentPosting','0.024569034576416','2016-10-18 17:58:22'),(356160,3,76,'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\', \'AP20161000000010\', \'PP20161018[00000013]\', \'Payment [ PP20161018[00000013] ]\', \'3\', \'2016-10-18\', \'2016\', \'10\', 515973.34, 515973.34, \'76\')','aptransaction/paymentPosting','0.062381982803345','2016-10-18 17:58:22'),(356161,3,76,'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\', \'AP20161000000010\', 1, \'PI20161018[00000017]\', \'137\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 206922.4, \'1\', \'1\', \'206922.4\', \'10\', \'2016\', \'1\', \'PP20161018[00000013]\', \'76\')','aptransaction/paymentPosting','0.050337076187134','2016-10-18 17:58:22'),(356162,3,76,'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, \'AP20161000000010\', \'PI20161018[00000017]\', \'219\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 206922.4, \'1\', \'1\', \'206922.4\', \'10\', \'2016\', \'PP20161018[00000013]\', \'1\', \'76\')','aptransaction/paymentPosting','0.025082111358643','2016-10-18 17:58:22'),(356163,3,76,'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\', \'AP20161000000010\', 3, \'PI20161018[00000018]\', \'137\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 185400.94, \'1\', \'1\', \'185400.94\', \'10\', \'2016\', \'2\', \'PP20161018[00000013]\', \'76\')','aptransaction/paymentPosting','0.024465799331665','2016-10-18 17:58:22'),(356164,3,76,'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\', 4, \'AP20161000000010\', \'PI20161018[00000018]\', \'219\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 185400.94, \'1\', \'1\', \'185400.94\', \'10\', \'2016\', \'PP20161018[00000013]\', \'2\', \'76\')','aptransaction/paymentPosting','0.025055885314941','2016-10-18 17:58:22'),(356165,3,76,'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\', \'AP20161000000010\', 5, \'PI20161018[00000019]\', \'137\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 123650, \'1\', \'1\', \'123650\', \'10\', \'2016\', \'3\', \'PP20161018[00000013]\', \'76\')','aptransaction/paymentPosting','0.024506807327271','2016-10-18 17:58:22'),(356166,3,76,'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\', 6, \'AP20161000000010\', \'PI20161018[00000019]\', \'219\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 123650, \'1\', \'1\', \'123650\', \'10\', \'2016\', \'PP20161018[00000013]\', \'3\', \'76\')','aptransaction/paymentPosting','0.063874006271362','2016-10-18 17:58:22'),(356167,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 515973.34, `total_amount_cr` = 515973.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000010\'','aptransaction/paymentPosting','0.06069803237915','2016-10-18 17:58:22'),(356168,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'12\'','aptransaction/paymentPosting','0.054818153381348','2016-10-18 17:58:30'),(356169,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'11\'','aptransaction/paymentPosting','0.035496234893799','2016-10-18 17:58:30'),(356170,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20161000000011\' WHERE `ID` =  \'12\'','aptransaction/paymentPosting','0.074878931045532','2016-10-18 17:58:30'),(356171,3,76,'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\', \'AP20161000000011\', \'PP20161018[00000012]\', \'Payment [ PP20161018[00000012] ]\', \'3\', \'2016-10-18\', \'2016\', \'10\', 2105.2, 2105.2, \'76\')','aptransaction/paymentPosting','0.046211957931519','2016-10-18 17:58:30'),(356172,3,76,'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\', \'AP20161000000011\', 1, \'PI20161018[00000015]\', \'137\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 2063.1, \'1\', \'1\', \'2063.1\', \'10\', \'2016\', \'1\', \'PP20161018[00000012]\', \'76\')','aptransaction/paymentPosting','0.024492025375366','2016-10-18 17:58:30'),(356173,3,76,'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, \'AP20161000000011\', \'PI20161018[00000015]\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 2063.1, \'1\', \'1\', \'2063.1\', \'10\', \'2016\', \'PP20161018[00000012]\', \'1\', \'76\')','aptransaction/paymentPosting','0.050060033798218','2016-10-18 17:58:30'),(356174,3,76,'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\', \'AP20161000000011\', 3, \'PI20161018[00000016]\', \'137\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 42.1, \'1\', \'1\', \'42.1\', \'10\', \'2016\', \'2\', \'PP20161018[00000012]\', \'76\')','aptransaction/paymentPosting','0.024424076080322','2016-10-18 17:58:30'),(356175,3,76,'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\', 4, \'AP20161000000011\', \'PI20161018[00000016]\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 42.1, \'1\', \'1\', \'42.1\', \'10\', \'2016\', \'PP20161018[00000012]\', \'2\', \'76\')','aptransaction/paymentPosting','0.064162969589233','2016-10-18 17:58:31'),(356176,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2105.2, `total_amount_cr` = 2105.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000011\'','aptransaction/paymentPosting','0.060548067092896','2016-10-18 17:58:31'),(356177,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'19\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.073395967483521','2016-10-18 18:02:43'),(356178,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'3\'','Aptransaction/invoicePosting','0.035075902938843','2016-10-18 18:02:43'),(356179,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160800000030\' WHERE `ID` =  \'19\'','Aptransaction/invoicePosting','0.025151968002319','2016-10-18 18:02:43'),(356180,3,76,'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\', \'AP20160800000030\', \'PI20161018[00000019]\', \'Purchase Invoice Confirm [ PI20161018[00000019] ]\', \'3\', \'2016-08-31\', \'2016\', \'8\', 123650, 123650, \'76\')','Aptransaction/invoicePosting','0.045819044113159','2016-10-18 18:02:43'),(356181,3,76,'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\', \'AP20160800000030\', 1, \'Being accrual royalty- August 2016\', \'219\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 123650, \'1\', \'1\', \'123650\', \'8\', \'2016\', \'1\', \'PI20161018[00000019]\', NULL, \'76\')','Aptransaction/invoicePosting','0.041627883911133','2016-10-18 18:02:43'),(356182,3,76,'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, \'AP20160800000030\', \'Being accrual royalty- August 2016\', \'378\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 123650, \'1\', \'1\', \'123650\', \'8\', \'2016\', \'1\', \'PI20161018[00000019]\', NULL, \'76\')','Aptransaction/invoicePosting','0.023844003677368','2016-10-18 18:02:43'),(356183,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 123650, `total_amount_cr` = 123650, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000030\'','Aptransaction/invoicePosting','0.025150060653687','2016-10-18 18:02:43'),(356184,3,76,'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\', \'JL20160800000006\', \'Being accrual royalty - August 2016\', \'Royalty calculation & meter reading form\', NULL, \'1\', \'2016-08-31\', NULL, \'8\', \'2016\', \'123650\', \'123650\', \'0\', \'0\', NULL, \'76\', \'2016-09-15 16:36:16\', NULL, \'0\', \'112\')','gltransaction/journalPostingDelete','0.079900026321411','2016-10-18 18:12:12'),(356185,3,76,'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\', \'JL20160800000006\', \'1\', \'378\', \'0\', \'Royalty - August 2016\', \'0\', \'123650\', \'1\', \'0\', \'1\', \'0\', \'8\', \'2016\', NULL, NULL, NULL, \'0\', \'76\', \'2016-09-15 16:36:16\', NULL, \'2016-10-18 16:25:44\', \'0\', \'0\', \'361\', 66)','gltransaction/journalPostingDelete','0.04991602897644','2016-10-18 18:12:12'),(356186,3,76,'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\', \'JL20160800000006\', \'2\', \'219\', \'0\', \'Royalty - August 2016\', \'123650\', \'0\', \'1\', \'0\', \'1\', \'0\', \'8\', \'2016\', NULL, NULL, NULL, \'0\', \'76\', \'2016-09-15 16:36:16\', NULL, \'2016-10-18 16:25:44\', \'0\', \'0\', \'362\', 66)','gltransaction/journalPostingDelete','0.049385070800781','2016-10-18 18:12:12'),(356187,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'187\'','Gltransaction/journalPosting','0.044797897338867','2016-10-18 18:12:33'),(356188,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000030\'','Gltransaction/journalPosting','0.025007963180542','2016-10-18 18:12:33'),(356189,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'219\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035326957702637','2016-10-18 18:12:33'),(356190,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'378\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024562835693359','2016-10-18 18:12:33'),(356191,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'18\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.061151027679443','2016-10-18 18:14:31'),(356192,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0.026715993881226','2016-10-18 18:14:31'),(356193,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160700000013\' WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.025231122970581','2016-10-18 18:14:31'),(356194,3,76,'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\', \'AP20160700000013\', \'PI20161018[00000018]\', \'Purchase Invoice Confirm [ PI20161018[00000018] ]\', \'3\', \'2016-07-31\', \'2016\', \'7\', 185400.94, 185400.94, \'76\')','Aptransaction/invoicePosting','0.079614877700806','2016-10-18 18:14:31'),(356195,3,76,'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\', \'AP20160700000013\', 1, \'Being accrual royalty- July 2016\', \'219\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 185400.94, \'1\', \'1\', \'185400.94\', \'7\', \'2016\', \'1\', \'PI20161018[00000018]\', NULL, \'76\')','Aptransaction/invoicePosting','0.049071073532104','2016-10-18 18:14:31'),(356196,3,76,'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, \'AP20160700000013\', \'Being accrual royalty- July 2016\', \'378\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 185400.94, \'1\', \'1\', \'185400.94\', \'7\', \'2016\', \'1\', \'PI20161018[00000018]\', NULL, \'76\')','Aptransaction/invoicePosting','0.074321031570435','2016-10-18 18:14:31'),(356197,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 185400.94, `total_amount_cr` = 185400.94, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000013\'','Aptransaction/invoicePosting','0.024544954299927','2016-10-18 18:14:31'),(356198,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'159\'','Gltransaction/journalPosting','0.056514024734497','2016-10-19 08:27:46'),(356199,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000019\'','Gltransaction/journalPosting','0.065782785415649','2016-10-19 08:27:46'),(356200,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'186\', \'2016\', \'9\', \'0\', \'1152697.96\', -1152697.96, \'76\', \'2016-10-19: 02:10:45\')','Gltransaction/journalPosting','0.085050821304321','2016-10-19 08:27:46'),(356201,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'512\', \'2016\', \'9\', \'1152697.96\', \'0\', 1152697.96, \'76\', \'2016-10-19: 02:10:46\')','Gltransaction/journalPosting','0.023857116699219','2016-10-19 08:27:46'),(356202,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'82\', \'2016\', \'9\', \'69161.88\', \'0\', 69161.88, \'76\', \'2016-10-19: 02:10:46\')','Gltransaction/journalPosting','0.11578011512756','2016-10-19 08:27:46'),(356203,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023874044418335','2016-10-19 08:27:46'),(356204,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'167\'','Gltransaction/journalPosting','0.041675090789795','2016-10-19 08:27:46'),(356205,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000023\'','Gltransaction/journalPosting','0.025113105773926','2016-10-19 08:27:46'),(356206,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'190\', \'2016\', \'9\', \'0\', \'1580\', -1580, \'76\', \'2016-10-19: 02:10:46\')','Gltransaction/journalPosting','0.02308201789856','2016-10-19 08:27:46'),(356207,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'7\', \'2016\', \'9\', \'1580\', \'0\', 1580, \'76\', \'2016-10-19: 02:10:46\')','Gltransaction/journalPosting','0.035427093505859','2016-10-19 08:27:46'),(356208,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023946046829224','2016-10-19 08:27:46'),(356209,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.041182994842529','2016-10-19 08:27:47'),(356210,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'168\'','Gltransaction/journalPosting','0.028915882110596','2016-10-19 08:27:47'),(356211,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000024\'','Gltransaction/journalPosting','0.06618595123291','2016-10-19 08:27:47'),(356212,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.065797805786133','2016-10-19 08:27:47'),(356213,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'7\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024517059326172','2016-10-19 08:27:47'),(356214,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023987054824829','2016-10-19 08:27:47'),(356215,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.067414999008179','2016-10-19 08:27:47'),(356216,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'169\'','Gltransaction/journalPosting','0.18404102325439','2016-10-19 08:27:48'),(356217,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000025\'','Gltransaction/journalPosting','0.049527883529663','2016-10-19 08:27:48'),(356218,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024042129516602','2016-10-19 08:27:48'),(356219,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'7\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024059057235718','2016-10-19 08:27:48'),(356220,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02471399307251','2016-10-19 08:27:48'),(356221,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023857116699219','2016-10-19 08:27:48'),(356222,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'181\'','Gltransaction/journalPosting','0.023714065551758','2016-10-19 08:27:48'),(356223,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000026\'','Gltransaction/journalPosting','0.058530807495117','2016-10-19 08:27:48'),(356224,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023358106613159','2016-10-19 08:27:48'),(356225,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'377\', \'2016\', \'9\', \'2061\', \'0\', 2061, \'76\', \'2016-10-19: 02:10:48\')','Gltransaction/journalPosting','0.052014112472534','2016-10-19 08:27:48'),(356226,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023998022079468','2016-10-19 08:27:49'),(356227,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'377\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024551868438721','2016-10-19 08:27:49'),(356228,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023948192596436','2016-10-19 08:27:49'),(356229,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024598836898804','2016-10-19 08:27:49'),(356230,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'182\'','Gltransaction/journalPosting','0.024866104125977','2016-10-19 08:27:49'),(356231,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000027\'','Gltransaction/journalPosting','0.066481828689575','2016-10-19 08:27:49'),(356232,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.056986808776855','2016-10-19 08:27:49'),(356233,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'377\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.057485103607178','2016-10-19 08:27:49'),(356234,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024372100830078','2016-10-19 08:27:49'),(356235,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'377\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02400803565979','2016-10-19 08:27:49'),(356236,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024538993835449','2016-10-19 08:27:49'),(356237,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02402400970459','2016-10-19 08:27:49'),(356238,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'94\'','Gltransaction/journalPosting','0.054814100265503','2016-10-19 08:27:50'),(356239,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000004\'','Gltransaction/journalPosting','0.074867010116577','2016-10-19 08:27:50'),(356240,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'202\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040364027023315','2016-10-19 08:27:50'),(356241,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'512\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02399206161499','2016-10-19 08:27:50'),(356242,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024538993835449','2016-10-19 08:27:50'),(356243,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'202\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023950099945068','2016-10-19 08:27:50'),(356244,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'97\'','Gltransaction/journalPosting','0.049978017807007','2016-10-19 08:27:50'),(356245,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000007\'','Gltransaction/journalPosting','0.024989128112793','2016-10-19 08:27:50'),(356246,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.031996011734009','2016-10-19 08:27:50'),(356247,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024410009384155','2016-10-19 08:27:50'),(356248,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'98\'','Gltransaction/journalPosting','0.028151988983154','2016-10-19 08:27:51'),(356249,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000008\'','Gltransaction/journalPosting','0.024610996246338','2016-10-19 08:27:51'),(356250,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024059057235718','2016-10-19 08:27:51'),(356251,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'202\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.049086809158325','2016-10-19 08:27:51'),(356252,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'104\'','Gltransaction/journalPosting','0.024003028869629','2016-10-19 08:27:51'),(356253,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000014\'','Gltransaction/journalPosting','0.025055885314941','2016-10-19 08:27:51'),(356254,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023475170135498','2016-10-19 08:27:52'),(356255,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'351\', \'2016\', \'9\', \'2838\', \'0\', 2838, \'76\', \'2016-10-19: 02:10:51\')','Gltransaction/journalPosting','0.14833188056946','2016-10-19 08:27:52'),(356256,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'105\'','Gltransaction/journalPosting','0.040031909942627','2016-10-19 08:27:52'),(356257,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000015\'','Gltransaction/journalPosting','0.066287040710449','2016-10-19 08:27:52'),(356258,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023462057113647','2016-10-19 08:27:52'),(356259,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'202\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02393913269043','2016-10-19 08:27:52'),(356260,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'113\'','Gltransaction/journalPosting','0.041226863861084','2016-10-19 08:27:53'),(356261,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000016\'','Gltransaction/journalPosting','0.024495124816895','2016-10-19 08:27:53'),(356262,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023987054824829','2016-10-19 08:27:53'),(356263,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.18294286727905','2016-10-19 08:27:53'),(356264,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'116\'','Gltransaction/journalPosting','0.044137001037598','2016-10-19 08:27:53'),(356265,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000017\'','Gltransaction/journalPosting','0.074814081192017','2016-10-19 08:27:53'),(356266,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.065413951873779','2016-10-19 08:27:53'),(356267,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'377\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.049200057983398','2016-10-19 08:27:53'),(356268,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'127\'','Gltransaction/journalPosting','0.027822017669678','2016-10-19 08:27:54'),(356269,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000018\'','Gltransaction/journalPosting','0.025183200836182','2016-10-19 08:27:54'),(356270,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023428916931152','2016-10-19 08:27:54'),(356271,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'235\', \'2016\', \'9\', \'63639.2\', \'0\', 63639.2, \'76\', \'2016-10-19: 02:10:54\')','Gltransaction/journalPosting','0.023985147476196','2016-10-19 08:27:54'),(356272,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'131\'','Gltransaction/journalPosting','0.04808497428894','2016-10-19 08:27:54'),(356273,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000001\'','Gltransaction/journalPosting','0.024538040161133','2016-10-19 08:27:54'),(356274,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'56\', \'2016\', \'9\', \'361.2\', \'0\', 361.2, \'76\', \'2016-10-19: 02:10:54\')','Gltransaction/journalPosting','0.023635864257812','2016-10-19 08:27:54'),(356275,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'498\', \'2016\', \'9\', \'0\', \'361.2\', -361.2, \'76\', \'2016-10-19: 02:10:54\')','Gltransaction/journalPosting','0.02355694770813','2016-10-19 08:27:54'),(356276,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024534940719604','2016-10-19 08:27:54'),(356277,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'232\', \'2016\', \'9\', \'0\', \'21.67\', -21.67, \'76\', \'2016-10-19: 02:10:54\')','Gltransaction/journalPosting','0.082031965255737','2016-10-19 08:27:54'),(356278,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'132\'','Gltransaction/journalPosting','0.073520183563232','2016-10-19 08:27:55'),(356279,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000002\'','Gltransaction/journalPosting','0.072131872177124','2016-10-19 08:27:55'),(356280,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.051429033279419','2016-10-19 08:27:55'),(356281,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023966073989868','2016-10-19 08:27:55'),(356282,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02457594871521','2016-10-19 08:27:55'),(356283,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023966073989868','2016-10-19 08:27:55'),(356284,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'133\'','Gltransaction/journalPosting','0.041998863220215','2016-10-19 08:27:55'),(356285,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000003\'','Gltransaction/journalPosting','0.024797916412354','2016-10-19 08:27:55'),(356286,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02350902557373','2016-10-19 08:27:55'),(356287,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0660719871521','2016-10-19 08:27:55'),(356288,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032634019851685','2016-10-19 08:27:55'),(356289,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024612188339233','2016-10-19 08:27:55'),(356290,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'134\'','Gltransaction/journalPosting','0.056730031967163','2016-10-19 08:27:56'),(356291,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000004\'','Gltransaction/journalPosting','0.050062894821167','2016-10-19 08:27:56'),(356292,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023606061935425','2016-10-19 08:27:56'),(356293,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.057878017425537','2016-10-19 08:27:56'),(356294,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.091208934783936','2016-10-19 08:27:56'),(356295,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040199995040894','2016-10-19 08:27:56'),(356296,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'135\'','Gltransaction/journalPosting','0.048428058624268','2016-10-19 08:27:56'),(356297,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000005\'','Gltransaction/journalPosting','0.058670997619629','2016-10-19 08:27:56'),(356298,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023311138153076','2016-10-19 08:27:56'),(356299,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024595022201538','2016-10-19 08:27:57'),(356300,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024195909500122','2016-10-19 08:27:57'),(356301,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024166107177734','2016-10-19 08:27:57'),(356302,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'136\'','Gltransaction/journalPosting','0.048376083374023','2016-10-19 08:27:57'),(356303,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000006\'','Gltransaction/journalPosting','0.024401903152466','2016-10-19 08:27:57'),(356304,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036348104476929','2016-10-19 08:27:57'),(356305,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023964881896973','2016-10-19 08:27:57'),(356306,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02455997467041','2016-10-19 08:27:58'),(356307,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024012804031372','2016-10-19 08:27:58'),(356308,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'137\'','Gltransaction/journalPosting','0.028001070022583','2016-10-19 08:27:58'),(356309,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000007\'','Gltransaction/journalPosting','0.050320148468018','2016-10-19 08:27:58'),(356310,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.073586940765381','2016-10-19 08:27:58'),(356311,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.065995931625366','2016-10-19 08:27:58'),(356312,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043877124786377','2016-10-19 08:27:58'),(356313,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.029743194580078','2016-10-19 08:27:58'),(356314,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'138\'','Gltransaction/journalPosting','0.027361869812012','2016-10-19 08:27:59'),(356315,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000008\'','Gltransaction/journalPosting','0.083460092544556','2016-10-19 08:27:59'),(356316,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023316144943237','2016-10-19 08:27:59'),(356317,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024703979492188','2016-10-19 08:27:59'),(356318,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024026870727539','2016-10-19 08:27:59'),(356319,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024589061737061','2016-10-19 08:27:59'),(356320,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'139\'','Gltransaction/journalPosting','0.023645162582397','2016-10-19 08:27:59'),(356321,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000009\'','Gltransaction/journalPosting','0.075505018234253','2016-10-19 08:27:59'),(356322,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040403842926025','2016-10-19 08:27:59'),(356323,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023899078369141','2016-10-19 08:27:59'),(356324,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023996114730835','2016-10-19 08:27:59'),(356325,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024564027786255','2016-10-19 08:27:59'),(356326,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'140\'','Gltransaction/journalPosting','0.034160852432251','2016-10-19 08:28:00'),(356327,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000010\'','Gltransaction/journalPosting','0.024554967880249','2016-10-19 08:28:00'),(356328,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024063110351562','2016-10-19 08:28:00'),(356329,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023892879486084','2016-10-19 08:28:00'),(356330,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024623155593872','2016-10-19 08:28:00'),(356331,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024016141891479','2016-10-19 08:28:00'),(356332,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'141\'','Gltransaction/journalPosting','0.051941871643066','2016-10-19 08:28:00'),(356333,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000011\'','Gltransaction/journalPosting','0.04986310005188','2016-10-19 08:28:00'),(356334,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023052930831909','2016-10-19 08:28:00'),(356335,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024520874023438','2016-10-19 08:28:00'),(356336,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024006128311157','2016-10-19 08:28:01'),(356337,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.049909114837646','2016-10-19 08:28:01'),(356338,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'142\'','Gltransaction/journalPosting','0.024790048599243','2016-10-19 08:28:01'),(356339,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000012\'','Gltransaction/journalPosting','0.025154113769531','2016-10-19 08:28:01'),(356340,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.073383092880249','2016-10-19 08:28:01'),(356341,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024489879608154','2016-10-19 08:28:02'),(356342,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024020910263062','2016-10-19 08:28:02'),(356343,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024663925170898','2016-10-19 08:28:02'),(356344,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'13\'','gltransaction/journalUnconfirm','0.059220790863037','2016-10-19 08:51:06'),(356345,3,76,'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\', \'AP20161000000010\', \'Payment [ PP20161018[00000013] ]\', NULL, NULL, \'3\', \'2016-10-18\', NULL, \'10\', \'2016\', \'515973.34\', \'515973.34\', \'0\', \'0\', NULL, \'76\', \'2016-10-18 17:58:21\', \'PP20161018[00000013]\', \'0\', \'185\')','gltransaction/journalUnconfirm','0.074305057525635','2016-10-19 08:51:06'),(356346,3,76,'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\', \'AP20161000000010\', \'1\', \'137\', \'0\', \'PI20161018[00000017]\', \'206922.4\', \'0\', \'1\', \'206922.4\', \'1\', \'0\', \'10\', \'2016\', \'PP20161018[00000013]\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', \'1\', \'0\', \'76\', \'2016-10-18 17:58:21\', NULL, \'2016-10-18 17:58:21\', \'0\', \'0\', \'596\', 67)','gltransaction/journalUnconfirm','0.090787887573242','2016-10-19 08:51:06'),(356347,3,76,'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\', \'AP20161000000010\', \'2\', \'219\', \'0\', \'PI20161018[00000017]\', \'0\', \'206922.4\', \'1\', \'206922.4\', \'1\', \'0\', \'10\', \'2016\', \'PP20161018[00000013]\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', \'1\', \'0\', \'76\', \'2016-10-18 17:58:21\', NULL, \'2016-10-18 17:58:21\', \'0\', \'0\', \'597\', 67)','gltransaction/journalUnconfirm','0.048716068267822','2016-10-19 08:51:06'),(356348,3,76,'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\', \'AP20161000000010\', \'3\', \'137\', \'0\', \'PI20161018[00000018]\', \'185400.94\', \'0\', \'1\', \'185400.94\', \'1\', \'0\', \'10\', \'2016\', \'PP20161018[00000013]\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', \'2\', \'0\', \'76\', \'2016-10-18 17:58:21\', NULL, \'2016-10-18 17:58:21\', \'0\', \'0\', \'598\', 67)','gltransaction/journalUnconfirm','0.024999141693115','2016-10-19 08:51:06'),(356349,3,76,'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\', \'AP20161000000010\', \'4\', \'219\', \'0\', \'PI20161018[00000018]\', \'0\', \'185400.94\', \'1\', \'185400.94\', \'1\', \'0\', \'10\', \'2016\', \'PP20161018[00000013]\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', \'2\', \'0\', \'76\', \'2016-10-18 17:58:21\', NULL, \'2016-10-18 17:58:21\', \'0\', \'0\', \'599\', 67)','gltransaction/journalUnconfirm','0.024391174316406','2016-10-19 08:51:06'),(356350,3,76,'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\', \'AP20161000000010\', \'5\', \'137\', \'0\', \'PI20161018[00000019]\', \'123650\', \'0\', \'1\', \'123650\', \'1\', \'0\', \'10\', \'2016\', \'PP20161018[00000013]\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', \'3\', \'0\', \'76\', \'2016-10-18 17:58:21\', NULL, \'2016-10-18 17:58:21\', \'0\', \'0\', \'600\', 67)','gltransaction/journalUnconfirm','0.024958848953247','2016-10-19 08:51:06'),(356351,3,76,'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\', \'AP20161000000010\', \'6\', \'219\', \'0\', \'PI20161018[00000019]\', \'0\', \'123650\', \'1\', \'123650\', \'1\', \'0\', \'10\', \'2016\', \'PP20161018[00000013]\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', \'3\', \'0\', \'76\', \'2016-10-18 17:58:21\', NULL, \'2016-10-18 17:58:21\', \'0\', \'0\', \'601\', 67)','gltransaction/journalUnconfirm','0.024385213851929','2016-10-19 08:51:06'),(356352,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `is_delete` = 1 WHERE `ID` =  \'13\'','aptransaction/supplierpaymentDelete','0.064872980117798','2016-10-19 08:51:39'),(356353,3,76,'192.168.63.95','update','Update comp_supplier_invoice\r\n                                            Set amountPaid = amountPaid - 206922.4,\r\n                                             totalPayable = totalPayable + 206922.4\r\n                                            where ID = 17','aptransaction/supplierpaymentDelete','0.049861907958984','2016-10-19 08:51:39'),(356354,3,76,'192.168.63.95','update','Update comp_supplier_invoice\r\n                                            Set amountPaid = amountPaid - 185400.94,\r\n                                             totalPayable = totalPayable + 185400.94\r\n                                            where ID = 18','aptransaction/supplierpaymentDelete','0.0242600440979','2016-10-19 08:51:39'),(356355,3,76,'192.168.63.95','update','Update comp_supplier_invoice\r\n                                            Set amountPaid = amountPaid - 123650,\r\n                                             totalPayable = totalPayable + 123650\r\n                                            where ID = 19','aptransaction/supplierpaymentDelete','0.024691104888916','2016-10-19 08:51:39'),(356356,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'17\'','gltransaction/journalUnconfirm','0.064393997192383','2016-10-19 08:52:46'),(356357,3,76,'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\', \'AP20160900000028\', \'Purchase Invoice Confirm [ PI20161018[00000017] ]\', NULL, NULL, \'3\', \'2016-09-30\', NULL, \'9\', \'2016\', \'206922.4\', \'206922.4\', \'0\', \'0\', NULL, \'76\', \'2016-10-18 17:40:17\', \'PI20161018[00000017]\', \'0\', \'183\')','gltransaction/journalUnconfirm','0.11604595184326','2016-10-19 08:52:46'),(356358,3,76,'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\', \'AP20160900000028\', \'1\', \'202\', NULL, \'BEING ACCRUAL ROYALTY - SEPTEMBER 2016\', \'206922.4\', \'0\', \'1\', \'206922.4\', \'1\', \'0\', \'9\', \'2016\', \'PI20161018[00000017]\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', \'1\', \'0\', \'76\', \'2016-10-18 17:40:18\', NULL, \'2016-10-18 17:40:18\', \'0\', \'0\', \'592\', 68)','gltransaction/journalUnconfirm','0.12347292900085','2016-10-19 08:52:46'),(356359,3,76,'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\', \'AP20160900000028\', \'2\', \'378\', NULL, \'BEING ACCRUAL ROYALTY - SEPTEMBER 2016\', \'0\', \'206922.4\', \'1\', \'206922.4\', \'1\', \'0\', \'9\', \'2016\', \'PI20161018[00000017]\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', \'1\', \'0\', \'76\', \'2016-10-18 17:40:18\', NULL, \'2016-10-18 17:40:18\', \'0\', \'0\', \'593\', 68)','gltransaction/journalUnconfirm','0.024355888366699','2016-10-19 08:52:46'),(356360,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'17\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.044702053070068','2016-10-19 08:53:35'),(356361,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.04444408416748','2016-10-19 08:53:35'),(356362,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160900000029\' WHERE `ID` =  \'17\'','Aptransaction/invoicePosting','0.0238938331604','2016-10-19 08:53:35'),(356363,3,76,'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\', \'AP20160900000029\', \'PI20161018[00000017]\', \'Purchase Invoice Confirm [ PI20161018[00000017] ]\', \'3\', \'2016-09-30\', \'2016\', \'9\', 206922.4, 206922.4, \'76\')','Aptransaction/invoicePosting','0.039377927780151','2016-10-19 08:53:35'),(356364,3,76,'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\', \'AP20160900000029\', 1, \'BEING ACCRUAL ROYALTY - SEPTEMBER 2016\', \'219\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 206922.4, \'1\', \'1\', \'206922.4\', \'9\', \'2016\', \'1\', \'PI20161018[00000017]\', NULL, \'76\')','Aptransaction/invoicePosting','0.064850091934204','2016-10-19 08:53:35'),(356365,3,76,'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, \'AP20160900000029\', \'BEING ACCRUAL ROYALTY - SEPTEMBER 2016\', \'378\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 206922.4, \'1\', \'1\', \'206922.4\', \'9\', \'2016\', \'1\', \'PI20161018[00000017]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024456977844238','2016-10-19 08:53:35'),(356366,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 206922.4, `total_amount_cr` = 206922.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000029\'','Aptransaction/invoicePosting','0.04224705696106','2016-10-19 08:53:35'),(356367,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'189\'','Gltransaction/journalPosting','0.02155590057373','2016-10-19 08:55:04'),(356368,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000029\'','Gltransaction/journalPosting','0.05079197883606','2016-10-19 08:55:04'),(356369,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'219\', \'2016\', \'9\', \'0\', \'206922.4\', -206922.4, \'76\', \'2016-10-19: 02:10:04\')','Gltransaction/journalPosting','0.054312944412231','2016-10-19 08:55:04'),(356370,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'378\', \'2016\', \'9\', \'206922.4\', \'0\', 206922.4, \'76\', \'2016-10-19: 02:10:04\')','Gltransaction/journalPosting','0.14097714424133','2016-10-19 08:55:04'),(356371,3,76,'192.168.63.95','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'3\', \'76\', \'0\', \'001651572736\', \'BEKALAN AIR KIPC SDN BHD\', \'2016-09-01\', \'2016-09-30\', \'2016-10-31\', 2317920.15, 139075.21, 1160471.92, 69628.32, 69446.89, 0, \'0\', 0, 0, 0, 0, 0, 0, 0, 0, 0, \'36001\', \'139075.21\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 139075.21, \'NUR AINI BT DZULKEFLEE\', \'870906115672\', \'\', \'\', \'MALAYSIAN\', \'2016-10-19\')','gst03/saveGstRpt','0.070363998413086','2016-10-19 10:37:49'),(356372,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'8\'','Gltransaction/journal_head_','0.061618089675903','2016-10-19 11:05:10'),(356373,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160900000004\', \'Netting GST 03- September 2016\', \'GST 03 \', \'1\', \'2016-09-30\', \'2016\', \'9\', \'76\')','Gltransaction/journal_head_','0.023736000061035','2016-10-19 11:05:10'),(356374,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00059318542480469','2016-10-19 11:05:10'),(356375,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'139075.21\', `total_amount_cr` = \'139075.21\', `total_amount` = \'-0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000004\'','gltransaction/journaldetails_insert','0.020218133926392','2016-10-19 11:05:10'),(356376,3,76,'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\', \'JL20160900000004\', \'1\', \'Netting GST 03- September 2016\', \'232\', \'2016\', \'9\', 1, \'1\', \'\', \'139075.21\', \'76\')','gltransaction/journaldetails_insert','0.050295114517212','2016-10-19 11:05:10'),(356377,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0005950927734375','2016-10-19 11:05:11'),(356378,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'139075.21\', `total_amount_cr` = \'139075.21\', `total_amount` = \'-0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000004\'','gltransaction/journaldetails_insert','0.088347911834717','2016-10-19 11:05:11'),(356379,3,76,'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\', \'JL20160900000004\', \'2\', \'Netting GST 03- September 2016\', \'82\', \'2016\', \'9\', 1, \'1\', \'69628.32\', \'\', \'76\')','gltransaction/journaldetails_insert','0.022860050201416','2016-10-19 11:05:11'),(356380,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00055599212646484','2016-10-19 11:05:11'),(356381,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'139075.21\', `total_amount_cr` = \'139075.21\', `total_amount` = \'-0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000004\'','gltransaction/journaldetails_insert','0.022567987442017','2016-10-19 11:05:11'),(356382,3,76,'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\', \'JL20160900000004\', \'3\', \'Netting GST 03- September 2016\', \'235\', \'2016\', \'9\', 1, \'1\', \'69446.89\', \'\', \'76\')','gltransaction/journaldetails_insert','0.024106025695801','2016-10-19 11:05:11'),(356383,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'190\'','Gltransaction/journalPosting','0.057243824005127','2016-10-19 11:05:29'),(356384,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000004\'','Gltransaction/journalPosting','0.049848079681396','2016-10-19 11:05:29'),(356385,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.020691871643066','2016-10-19 11:05:29'),(356386,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024557113647461','2016-10-19 11:05:29'),(356387,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'235\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024100780487061','2016-10-19 11:05:29'),(356388,3,76,'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\', \'69446.89\', \'OPN\', \'2016-10-19\', \'810420\', \'KETUA PENGARAH KASTAM MALAYSIA                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.093728065490723','2016-10-19 11:07:13'),(356389,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (12, \'76\', \'Being payment for GST 03- September 2016\', \'1\', \'235\', \'69446.89\', \'69446.89\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.10131096839905','2016-10-19 11:07:13'),(356390,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.051915884017944','2016-10-19 11:07:33'),(356391,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000012\' WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.02449893951416','2016-10-19 11:07:33'),(356392,3,76,'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\', \'AP20161000000012\', \'Other Payment [OPN[00000012]]]\', \'Other Payment [OPN[00000012]]]\', \'810420\', \'3\', \'2016-10-19\', \'2016\', \'10\', 69446.89, 69446.89, \'76\')','gltransaction/otherpaymentposting','0.039052963256836','2016-10-19 11:07:33'),(356393,3,76,'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\', \'AP20161000000012\', 1, \'Being payment for GST 03- September 2016\', \'137\', 69446.89, 1, \'1\', \'69446.89\', \'10\', \'2016\', \'1\', \'OPN[00000012]\', \'76\')','gltransaction/otherpaymentposting','0.098680019378662','2016-10-19 11:07:33'),(356394,3,76,'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\', \'AP20161000000012\', 2, \'Being payment for GST 03- September 2016\', \'235\', 69446.89, 1, \'1\', \'69446.89\', \'10\', \'2016\', \'1\', \'OPN[00000012]\', \'76\')','gltransaction/otherpaymentposting','0.024399995803833','2016-10-19 11:07:33'),(356395,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 69446.89, `total_amount_cr` = 69446.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000012\'','gltransaction/otherpaymentposting','0.025238990783691','2016-10-19 11:07:33'),(356396,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.024552822113037','2016-10-19 11:07:33'),(356397,3,76,'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\', \'500\', \'OPN\', \'2016-10-19\', \'\', \'ATEMIN BIN SULONG                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.058687925338745','2016-10-19 11:35:17'),(356398,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (13, \'76\', \'Being reimbursement Petty Cash - October 2016\', \'1\', \'139\', \'500\', \'500\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.048151016235352','2016-10-19 11:35:17'),(356399,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'500\', `referenceNo` = \'810421\', `memo` = \'\', `paymentDate` = \'2016-10-19\', `payTo` = \'ATEMIN BIN SULONG                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'13\'','OthersPayment/updatepayitemwithoutitemMaster','0.022554874420166','2016-10-19 11:36:36'),(356400,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.034888982772827','2016-10-19 11:37:03'),(356401,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000013\' WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.025137186050415','2016-10-19 11:37:03'),(356402,3,76,'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\', \'AP20161000000013\', \'Other Payment [OPN[00000013]]]\', \'Other Payment [OPN[00000013]]]\', \'810421\', \'3\', \'2016-10-19\', \'2016\', \'10\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.039016962051392','2016-10-19 11:37:03'),(356403,3,76,'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\', \'AP20161000000013\', 1, \'Being reimbursement Petty Cash - October 2016\', \'137\', 500, 1, \'1\', \'500\', \'10\', \'2016\', \'1\', \'OPN[00000013]\', \'76\')','gltransaction/otherpaymentposting','0.066426992416382','2016-10-19 11:37:04'),(356404,3,76,'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\', \'AP20161000000013\', 2, \'Being reimbursement Petty Cash - October 2016\', \'139\', 500, 1, \'1\', \'500\', \'10\', \'2016\', \'1\', \'OPN[00000013]\', \'76\')','gltransaction/otherpaymentposting','0.023218870162964','2016-10-19 11:37:04'),(356405,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000013\'','gltransaction/otherpaymentposting','0.02513313293457','2016-10-19 11:37:04'),(356406,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.059525012969971','2016-10-19 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`createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000005\', \'3\', \'82\', \'0\', \'TUNTUTAN BALIK PEMBELIAN\', \'0\', \'1207.8\', \'1\', \'1207.8\', \'1\', \'0\', \'10\', \'2016\', \'OPN[00000011]\', NULL, \'1\', \'0\', \'76\', \'2016-10-18 15:28:49\', NULL, \'2016-10-18 15:28:49\', \'0\', \'0\', \'556\', 69)','gltransaction/journalUnconfirm','0.024412155151367','2016-10-20 11:49:15'),(356413,3,76,'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\', \'AP20161000000005\', \'4\', \'137\', \'0\', \'TUNTUTAN BALIK PEMBELIAN\', \'1207.8\', \'0\', \'1\', \'1207.8\', \'1\', \'0\', \'10\', \'2016\', \'OPN[00000011]\', NULL, \'1\', \'0\', \'76\', \'2016-10-18 15:28:49\', NULL, \'2016-10-18 15:28:49\', \'0\', \'0\', \'557\', 69)','gltransaction/journalUnconfirm','0.024883985519409','2016-10-20 11:49:15'),(356414,3,76,'192.168.63.188','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'21337.8\', `referenceNo` = \'810422\', `memo` = \'\', `paymentDate` = \'2016-10-18\', `payTo` = \'SYARIKAT AIR TERENGGANU SDN   BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'11\'','OthersPayment/updatepayitemwithoutitemMaster','0.025573015213013','2016-10-20 11:49:51'),(356415,3,76,'192.168.63.188','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'21337.8\', `referenceNo` = \'810422\', `memo` = \'\', `paymentDate` = \'2016-10-18\', `payTo` = \'SYARIKAT AIR TERENGGANU SDN   BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'11\'','OthersPayment/updatepayitemwithoutitemMaster','0.00030899047851562','2016-10-20 11:52:28'),(356416,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.026849031448364','2016-10-20 11:54:54'),(356417,3,76,'192.168.63.188','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000014\' WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.034816980361938','2016-10-20 11:54:54'),(356418,3,76,'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\', \'AP20161000000014\', \'Other Payment [OPN[00000011]]]\', \'Other Payment 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\'1207.8\', \'10\', \'2016\', \'1\', \'OPN[00000011]\', \'76\')','gltransaction/otherpaymentposting','0.039837837219238','2016-10-20 11:54:54'),(356423,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = 21337.8, `total_amount_cr` = 21337.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000014\'','gltransaction/otherpaymentposting','0.025134086608887','2016-10-20 11:54:54'),(356424,3,76,'192.168.63.188','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.024591207504272','2016-10-20 11:54:54'),(356425,3,76,'192.168.63.188','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'147430000\', `acctName` = \'Cash in Hand - Petty Cash	\', `updatedBy` = \'aini\' WHERE `ID` =  \'139\'','glsetting/chartOfAcct','0.067829132080078','2016-10-20 15:35:21'),(356426,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'8\'','Gltransaction/journal_head_','0.026638031005859','2016-10-20 15:44:01'),(356427,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160900000005\', \'Being meeting expenses- Interface on 8.9.2016\', \'Petty cash 9 2016 Bil 1\', \'1\', \'2016-09-30\', \'2016\', \'9\', \'76\')','Gltransaction/journal_head_','0.050137042999268','2016-10-20 15:44:01'),(356428,3,76,'192.168.63.188','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00059700012207031','2016-10-20 15:44:01'),(356429,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = \'66.00\', `total_amount_cr` = \'66.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000005\'','gltransaction/journaldetails_insert','0.043943166732788','2016-10-20 15:44:01'),(356430,3,76,'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\', \'JL20160900000005\', \'1\', \'Being meeting expenses- Interface on 8.9.2016\', \'333\', \'2016\', \'9\', 1, \'1\', \'\', \'66\', \'76\')','gltransaction/journaldetails_insert','0.042546987533569','2016-10-20 15:44:01'),(356431,3,76,'192.168.63.188','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00058913230895996','2016-10-20 15:44:02'),(356432,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = \'66.00\', `total_amount_cr` = \'66.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000005\'','gltransaction/journaldetails_insert','0.019795894622803','2016-10-20 15:44:02'),(356433,3,76,'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\', \'JL20160900000005\', \'2\', \'Being meeting expenses- Interface on 8.9.2016\', \'139\', \'2016\', \'9\', 1, \'1\', \'66\', \'\', \'76\')','gltransaction/journaldetails_insert','0.024044990539551','2016-10-20 15:44:02'),(356434,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'8\'','Gltransaction/journal_head_','0.048187971115112','2016-10-20 15:47:22'),(356435,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160900000006\', \'Purchase of Coverall Logo BAKIPC\', 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\'1\', \'\', \'72\', \'76\')','gltransaction/journaldetails_insert','0.042555093765259','2016-10-20 15:47:23'),(356439,3,76,'192.168.63.188','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00061988830566406','2016-10-20 15:47:23'),(356440,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = \'72.00\', `total_amount_cr` = \'72.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000006\'','gltransaction/journaldetails_insert','0.049808979034424','2016-10-20 15:47:23'),(356441,3,76,'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\', \'JL20160900000006\', \'2\', \'Purchase of Coverall Logo BAKIPC\', \'139\', \'2016\', \'9\', 1, \'1\', \'72\', \'\', \'76\')','gltransaction/journaldetails_insert','0.049247026443481','2016-10-20 15:47:23'),(356442,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'8\'','Gltransaction/journal_head_','0.035169839859009','2016-10-20 15:48:44'),(356443,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160900000007\', \'Purchase of stem\', \'Petty cash form - 9 2016 Bil 3\', \'1\', \'2016-09-30\', \'2016\', \'9\', \'76\')','Gltransaction/journal_head_','0.051474094390869','2016-10-20 15:48:44'),(356444,3,76,'192.168.63.188','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00061297416687012','2016-10-20 15:48:44'),(356445,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = \'70.00\', `total_amount_cr` = \'70.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000007\'','gltransaction/journaldetails_insert','0.021443128585815','2016-10-20 15:48:44'),(356446,3,76,'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\', \'JL20160900000007\', \'1\', \'Purchase of stem\', \'560\', \'2016\', \'9\', 1, \'1\', \'\', \'70\', \'76\')','gltransaction/journaldetails_insert','0.051253795623779','2016-10-20 15:48:44'),(356447,3,76,'192.168.63.188','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00059080123901367','2016-10-20 15:48:45'),(356448,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = \'70.00\', `total_amount_cr` = \'70.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000007\'','gltransaction/journaldetails_insert','0.024087905883789','2016-10-20 15:48:45'),(356449,3,76,'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\', \'JL20160900000007\', \'2\', \'Purchase of stem\', \'139\', \'2016\', \'9\', 1, \'1\', \'70\', \'\', \'76\')','gltransaction/journaldetails_insert','0.076014995574951','2016-10-20 15:48:45'),(356450,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'8\'','Gltransaction/journal_head_','0.019754886627197','2016-10-20 15:49:45'),(356451,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160900000008\', \'Purchase of stem\', \'Petty cash- 9 2016 Bil 4\', \'1\', \'2016-09-30\', \'2016\', \'9\', \'76\')','Gltransaction/journal_head_','0.024442911148071','2016-10-20 15:49:45'),(356452,3,76,'192.168.63.188','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00059103965759277','2016-10-20 15:49:46'),(356453,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = \'70.00\', `total_amount_cr` = \'70.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000008\'','gltransaction/journaldetails_insert','0.021584033966064','2016-10-20 15:49:46'),(356454,3,76,'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\', \'JL20160900000008\', \'1\', \'Purchase of stem\', \'560\', \'2016\', \'9\', 1, \'1\', \'\', \'70\', \'76\')','gltransaction/journaldetails_insert','0.024582862854004','2016-10-20 15:49:46'),(356455,3,76,'192.168.63.188','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00059700012207031','2016-10-20 15:49:46'),(356456,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = \'70.00\', `total_amount_cr` = \'70.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000008\'','gltransaction/journaldetails_insert','0.021028995513916','2016-10-20 15:49:46'),(356457,3,76,'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\', \'JL20160900000008\', \'2\', \'Purchase of stem\', \'139\', \'2016\', \'9\', 1, \'1\', \'70\', \'\', \'76\')','gltransaction/journaldetails_insert','0.024470090866089','2016-10-20 15:49:46'),(356458,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'194\'','Gltransaction/journalPosting','0.05814790725708','2016-10-20 15:51:18'),(356459,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000005\'','Gltransaction/journalPosting','0.058184862136841','2016-10-20 15:51:18'),(356460,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'382\', \'2016\', \'9\', \'66\', \'0\', 66, \'76\', \'2016-10-20: 09:10:18\')','Gltransaction/journalPosting','0.14747595787048','2016-10-20 15:51:18'),(356461,3,76,'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` =  \'139\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.092704057693481','2016-10-20 15:51:18'),(356462,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'195\'','Gltransaction/journalPosting','0.029838085174561','2016-10-20 15:51:18'),(356463,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000006\'','Gltransaction/journalPosting','0.024580955505371','2016-10-20 15:51:18'),(356464,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'561\', \'2016\', \'9\', \'72\', \'0\', 72, \'76\', \'2016-10-20: 09:10:18\')','Gltransaction/journalPosting','0.023676872253418','2016-10-20 15:51:18'),(356465,3,76,'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` =  \'139\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023948907852173','2016-10-20 15:51:18'),(356466,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'196\'','Gltransaction/journalPosting','0.021811008453369','2016-10-20 15:51:19'),(356467,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000007\'','Gltransaction/journalPosting','0.076797962188721','2016-10-20 15:51:19'),(356468,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'560\', \'2016\', \'9\', \'70\', \'0\', 70, \'76\', \'2016-10-20: 09:10:19\')','Gltransaction/journalPosting','0.038156986236572','2016-10-20 15:51:19'),(356469,3,76,'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` =  \'139\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02459716796875','2016-10-20 15:51:19'),(356470,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'197\'','Gltransaction/journalPosting','0.026471138000488','2016-10-20 15:51:19'),(356471,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000008\'','Gltransaction/journalPosting','0.024519920349121','2016-10-20 15:51:19'),(356472,3,76,'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` =  \'560\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024109125137329','2016-10-20 15:51:19'),(356473,3,76,'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` =  \'139\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024019956588745','2016-10-20 15:51:19'),(356474,0,0,'192.168.63.95','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.95\' WHERE `userid` =  \'aini\'','login/reset_ip','0.0451500415802','2016-10-23 11:44:01'),(356475,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'46\'','Gltransaction/journalPosting','0.041059970855713','2016-10-23 11:47:12'),(356476,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000001\'','Gltransaction/journalPosting','0.024532079696655','2016-10-23 11:47:12'),(356477,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'373\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.073961019515991','2016-10-23 11:47:12'),(356478,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.074010848999023','2016-10-23 11:47:12'),(356479,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'188\'','Gltransaction/journalPosting','0.027329921722412','2016-10-23 11:47:13'),(356480,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000013\'','Gltransaction/journalPosting','0.02514910697937','2016-10-23 11:47:13'),(356481,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'219\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023519039154053','2016-10-23 11:47:13'),(356482,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'378\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024554014205933','2016-10-23 11:47:13'),(356483,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'188\'','gltransaction/journalUnpost','0.027951002120972','2016-10-23 11:57:46'),(356484,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000013\'','gltransaction/journalUnpost','0.024590015411377','2016-10-23 11:57:46'),(356485,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'219\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.050023078918457','2016-10-23 11:57:46'),(356486,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'378\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.032557964324951','2016-10-23 11:57:47'),(356487,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'46\'','gltransaction/journalUnpost','0.024564027786255','2016-10-23 12:05:39'),(356488,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000001\'','gltransaction/journalUnpost','0.024429082870483','2016-10-23 12:05:40'),(356489,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'373\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.051138877868652','2016-10-23 12:05:40'),(356490,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','gltransaction/journalUnpost','0.021905183792114','2016-10-23 12:05:40'),(356491,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'18\'','gltransaction/journalUnconfirm','0.026605129241943','2016-10-23 12:06:01'),(356492,3,76,'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\', \'AP20160700000013\', \'Purchase Invoice Confirm [ PI20161018[00000018] ]\', NULL, NULL, \'3\', \'2016-07-31\', NULL, \'7\', \'2016\', \'185400.94\', \'185400.94\', \'0\', \'0\', NULL, \'76\', \'2016-10-18 18:14:31\', \'PI20161018[00000018]\', \'0\', \'188\')','gltransaction/journalUnconfirm','0.060136079788208','2016-10-23 12:06:01'),(356493,3,76,'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\', \'AP20160700000013\', \'1\', \'219\', NULL, \'Being accrual royalty- July 2016\', \'185400.94\', \'0\', \'1\', \'185400.94\', \'1\', \'0\', \'7\', \'2016\', \'PI20161018[00000018]\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', \'1\', \'0\', \'76\', \'2016-10-18 18:14:31\', NULL, \'2016-10-23 11:57:46\', \'0\', \'0\', \'608\', 70)','gltransaction/journalUnconfirm','0.048818111419678','2016-10-23 12:06:01'),(356494,3,76,'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\', \'AP20160700000013\', \'2\', \'378\', NULL, \'Being accrual royalty- July 2016\', \'0\', \'185400.94\', \'1\', \'185400.94\', \'1\', \'0\', \'7\', \'2016\', \'PI20161018[00000018]\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', \'1\', \'0\', \'76\', \'2016-10-18 18:14:31\', NULL, \'2016-10-23 11:57:46\', \'0\', \'0\', \'609\', 70)','gltransaction/journalUnconfirm','0.022515058517456','2016-10-23 12:06:01'),(356495,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'46\'','Gltransaction/journalPosting','0.058670043945312','2016-10-23 12:07:39'),(356496,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000001\'','Gltransaction/journalPosting','0.049864053726196','2016-10-23 12:07:39'),(356497,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'373\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.045150995254517','2016-10-23 12:07:39'),(356498,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.066038131713867','2016-10-23 12:07:39'),(356499,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'47\'','gltransaction/journalUnpost','0.023567914962769','2016-10-23 12:09:57'),(356500,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000001\'','gltransaction/journalUnpost','0.060427904129028','2016-10-23 12:09:57'),(356501,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.087973117828369','2016-10-23 12:09:57'),(356502,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'202\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.032410144805908','2016-10-23 12:09:57'),(356503,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'47\'','gltransaction/journalUnpost','0.028103113174438','2016-10-23 12:16:02'),(356504,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000001\'','gltransaction/journalUnpost','0.0001671314239502','2016-10-23 12:16:03'),(356505,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.036119937896729','2016-10-23 12:16:03'),(356506,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'202\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.024107933044434','2016-10-23 12:16:03'),(356507,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'47\'','gltransaction/journalUnpost','0.019363880157471','2016-10-23 12:16:32'),(356508,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000001\'','gltransaction/journalUnpost','0.00021600723266602','2016-10-23 12:16:32'),(356509,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.023852109909058','2016-10-23 12:16:32'),(356510,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'202\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.051506042480469','2016-10-23 12:16:32'),(356511,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'47\'','gltransaction/journalUnpost','0.024641036987305','2016-10-23 12:18:35'),(356512,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000001\'','gltransaction/journalUnpost','0.00024986267089844','2016-10-23 12:18:35'),(356513,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.023633003234863','2016-10-23 12:18:35'),(356514,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'202\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.024004936218262','2016-10-23 12:18:35'),(356515,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'47\'','gltransaction/journalUnpost','0.022105932235718','2016-10-23 12:18:50'),(356516,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000001\'','gltransaction/journalUnpost','0.00023102760314941','2016-10-23 12:18:50'),(356517,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.059550046920776','2016-10-23 12:18:50'),(356518,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'202\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.049238920211792','2016-10-23 12:18:50'),(356519,3,76,'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\', \'JL20160800000001\', \'Reversal of accrual property tax assessment- July 2016\', \'2014562\', NULL, \'1\', \'2016-08-24\', NULL, \'8\', \'2016\', \'106875\', \'106875\', \'0\', \'0\', NULL, \'76\', \'2016-08-24 13:21:57\', NULL, \'0\', \'47\')','gltransaction/journalPostingDelete','0.0575270652771','2016-10-23 12:19:07'),(356520,3,76,'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\', \'JL20160800000001\', \'1\', \'514\', \'0\', \'Being reversal of accrual property tax assessment - July 2016\', \'0\', \'106875\', \'1\', \'0\', \'1\', \'0\', \'8\', \'2016\', NULL, NULL, NULL, \'0\', \'76\', \'2016-08-24 13:21:58\', NULL, \'2016-10-23 12:09:56\', \'0\', \'0\', \'173\', 71)','gltransaction/journalPostingDelete','0.040852069854736','2016-10-23 12:19:07'),(356521,3,76,'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\', \'JL20160800000001\', \'2\', \'202\', \'0\', \'Being reversal of accrual property tax assessment - July 2016\', \'106875\', \'0\', \'1\', \'0\', \'1\', \'0\', \'8\', \'2016\', NULL, NULL, NULL, \'0\', \'76\', \'2016-08-24 13:21:58\', NULL, \'2016-10-23 12:09:56\', \'0\', \'0\', \'174\', 71)','gltransaction/journalPostingDelete','0.022423982620239','2016-10-23 12:19:07'),(356522,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'48\'','gltransaction/journalUnpost','0.023464918136597','2016-10-23 12:19:23'),(356523,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000002\'','gltransaction/journalUnpost','0.052485942840576','2016-10-23 12:19:23'),(356524,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'373\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.034974098205566','2016-10-23 12:19:23'),(356525,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'202\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.024547100067139','2016-10-23 12:19:23'),(356526,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.023985862731934','2016-10-23 12:19:23'),(356527,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.02453088760376','2016-10-23 12:19:23'),(356528,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'48\'','Gltransaction/journalPosting','0.045428991317749','2016-10-23 12:20:56'),(356529,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000002\'','Gltransaction/journalPosting','0.025052070617676','2016-10-23 12:20:56'),(356530,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'373\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.023401975631714','2016-10-23 12:20:56'),(356531,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'190\', \'2016\', \'8\', \'0\', \'106875\', -106875, \'76\', \'2016-10-23: 06:10:56\')','Gltransaction/journalPosting','0.040935039520264','2016-10-23 12:20:56'),(356532,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.043316841125488','2016-10-23 12:20:56'),(356533,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.065965890884399','2016-10-23 12:20:56'),(356534,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'48\'','gltransaction/journalUnpost','0.047895908355713','2016-10-23 12:22:07'),(356535,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000002\'','gltransaction/journalUnpost','0.04980206489563','2016-10-23 12:22:07'),(356536,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'373\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.048862934112549','2016-10-23 12:22:07'),(356537,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.049360990524292','2016-10-23 12:22:07'),(356538,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.056318998336792','2016-10-23 12:22:07'),(356539,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.031237125396729','2016-10-23 12:22:07'),(356540,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'48\'','Gltransaction/journalPosting','0.03402304649353','2016-10-23 12:23:07'),(356541,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000002\'','Gltransaction/journalPosting','0.02512788772583','2016-10-23 12:23:07'),(356542,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'373\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.055110931396484','2016-10-23 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a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024013042449951','2016-10-23 12:23:07'),(356545,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024542093276978','2016-10-23 12:23:07'),(356546,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'8\'','Gltransaction/journal_head_','0.043668985366821','2016-10-23 12:28:28'),(356547,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160900000009\', \'Being accrual property tax assessment- 9/2016\', \'Invoice from MPD\', \'1\', \'2016-09-30\', \'2016\', \'9\', \'76\')','Gltransaction/journal_head_','0.03580904006958','2016-10-23 12:28:29'),(356548,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00058794021606445','2016-10-23 12:28:29'),(356549,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'106875.00\', `total_amount_cr` = \'106875.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000009\'','gltransaction/journaldetails_insert','0.018947839736938','2016-10-23 12:28:29'),(356550,3,76,'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\', \'JL20160900000009\', \'1\', \'Property tax assessment - 9/2016\', \'373\', \'2016\', \'9\', 1, \'1\', \'\', \'106875\', \'76\')','gltransaction/journaldetails_insert','0.024487018585205','2016-10-23 12:28:29'),(356551,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00050806999206543','2016-10-23 12:28:29'),(356552,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'106875.00\', `total_amount_cr` = \'106875.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000009\'','gltransaction/journaldetails_insert','0.10195708274841','2016-10-23 12:28:29'),(356553,3,76,'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\', \'JL20160900000009\', \'2\', \'Property tax assessment - 9/2016\', \'190\', \'2016\', \'9\', 1, \'1\', \'106875\', \'\', \'76\')','gltransaction/journaldetails_insert','0.064790964126587','2016-10-23 12:28:29'),(356554,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'198\'','Gltransaction/journalPosting','0.027276039123535','2016-10-23 12:28:51'),(356555,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000009\'','Gltransaction/journalPosting','0.052923917770386','2016-10-23 12:28:51'),(356556,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'373\', \'2016\', \'9\', \'106875\', \'0\', 106875, \'76\', \'2016-10-23: 06:10:51\')','Gltransaction/journalPosting','0.046244144439697','2016-10-23 12:28:52'),(356557,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  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SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'219\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.023251056671143','2016-10-26 12:52:46'),(356566,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'65\'','Gltransaction/journalPosting','0.027003049850464','2016-10-26 12:55:23'),(356567,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000005\'','Gltransaction/journalPosting','0.04139518737793','2016-10-26 12:55:23'),(356568,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'377\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0209059715271','2016-10-26 12:55:23'),(356569,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.02255392074585','2016-10-26 12:55:23'),(356570,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'66\'','Gltransaction/journalPosting','0.024004936218262','2016-10-26 12:55:24'),(356571,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000006\'','Gltransaction/journalPosting','0.025259971618652','2016-10-26 12:55:24'),(356572,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'377\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.02272891998291','2016-10-26 12:55:24'),(356573,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023797035217285','2016-10-26 12:55:24'),(356574,3,76,'192.168.63.95','update','UPDATE `supplier` SET `supplierCode` = \'03\', `supplierCompanyNo` = \'TR0140300-P\', `supplierName` = \'DINATIC HARDWARE & INDUSTRIAL SUPPLIES\', `attention` = \'\', `line1` = \'PT 14194, TINGKAT BAWAH,\', `line2` = \'JALAN BALAI BESAR\', `line3` = \'KAMPUNG ALOR TEMPOYAK\', `city` = \'DUNGUN\', `supplierPostCode` = \'23000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'09 8457505\', `phoneNumber2` = \'\', `fax` = \'09 8458507\', `generalNote` = \'\', `gstRegNo` = \'002112233472\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1932\', `linkedAPAccountID` = \'190\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2016-08-15\', `approvalNo` = 0, `commenceDate` = \'0000-00-00\', `ceaseDate` = \'0000-00-00\', `verifyDate` = \'2016-08-15\' WHERE `ID` =  \'4\'','supplier/SupplierNew','0.046458959579468','2016-10-26 15:25:23'),(356575,3,76,'192.168.63.95','update','UPDATE `supplier` SET `supplierCode` = \'03\', `supplierCompanyNo` = \'TR0140300-P\', `supplierName` = \'DINATIC HARDWARE & INDUSTRIAL SUPPLIES\', `attention` = \'\', `line1` = \'PT 14194, TINGKAT BAWAH,\', `line2` = \'JALAN BALAI BESAR\', `line3` = \'KAMPUNG ALOR TEMPOYAK\', `city` = \'DUNGUN\', `supplierPostCode` = \'23000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'09 8457505\', `phoneNumber2` = \'\', `fax` = \'09 8458507\', `generalNote` = \'\', `gstRegNo` = \'002112233472\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1932\', `linkedAPAccountID` = \'190\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2016-08-15\', `approvalNo` = 0, `commenceDate` = \'0000-00-00\', `ceaseDate` = \'0000-00-00\', `verifyDate` = \'2016-08-15\' WHERE `ID` =  \'4\'','supplier/SupplierNew','0.00055980682373047','2016-10-26 15:27:15'),(356576,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'115\'','gltransaction/journalUnpost','0.051144123077393','2016-10-26 15:29:05'),(356577,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000025\'','gltransaction/journalUnpost','0.021411180496216','2016-10-26 15:29:05'),(356578,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'202\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.052136182785034','2016-10-26 15:29:05'),(356579,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'512\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.024394989013672','2016-10-26 15:29:05'),(356580,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'202\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.023921966552734','2016-10-26 15:29:05'),(356581,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'512\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.024379014968872','2016-10-26 15:29:05'),(356582,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'202\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.023818969726562','2016-10-26 15:29:05'),(356583,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'512\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.023442029953003','2016-10-26 15:29:05'),(356584,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'98\'','gltransaction/journalUnpost','0.037065029144287','2016-10-26 15:30:06'),(356585,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000008\'','gltransaction/journalUnpost','0.042037010192871','2016-10-26 15:30:06'),(356586,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.033089876174927','2016-10-26 15:30:06'),(356587,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'202\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.023183107376099','2016-10-26 15:30:06'),(356588,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'6\'','gltransaction/journalUnconfirm','0.041944026947021','2016-10-26 15:30:27'),(356589,3,76,'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\', \'AP20160900000008\', \'Payment [ PP20160908[00000006] ]\', NULL, NULL, \'3\', \'2016-09-08\', NULL, \'9\', \'2016\', \'999.8\', \'999.8\', \'0\', \'0\', NULL, \'76\', \'2016-09-08 12:36:17\', \'PP20160908[00000006]\', \'0\', \'98\')','gltransaction/journalUnconfirm','0.057207822799683','2016-10-26 15:30:27'),(356590,3,76,'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\', \'AP20160900000008\', \'1\', \'137\', \'0\', \'PI20160907[00000008]\', \'999.8\', \'0\', \'1\', \'999.8\', \'1\', \'0\', \'9\', \'2016\', \'PP20160908[00000006]\', \'DINATIC HARDWARE & INDUSTRIAL SUPPLIES\', \'1\', \'0\', \'76\', \'2016-09-08 12:36:17\', NULL, \'2016-10-26 15:30:06\', \'0\', \'0\', \'331\', 72)','gltransaction/journalUnconfirm','0.048315048217773','2016-10-26 15:30:27'),(356591,3,76,'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\', \'AP20160900000008\', \'2\', \'202\', \'0\', \'PI20160907[00000008]\', \'0\', \'999.8\', \'1\', \'999.8\', \'1\', \'0\', \'9\', \'2016\', \'PP20160908[00000006]\', \'DINATIC HARDWARE & INDUSTRIAL SUPPLIES\', \'1\', \'0\', \'76\', \'2016-09-08 12:36:17\', NULL, \'2016-10-26 15:30:06\', \'0\', \'0\', \'332\', 72)','gltransaction/journalUnconfirm','0.02372407913208','2016-10-26 15:30:27'),(356592,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'115\'','Gltransaction/journalPosting','0.041162967681885','2016-10-26 15:31:50'),(356593,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000025\'','Gltransaction/journalPosting','0.021360158920288','2016-10-26 15:31:50'),(356594,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'202\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.043123006820679','2016-10-26 15:31:50'),(356595,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'512\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01934814453125','2016-10-26 15:31:50'),(356596,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'202\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.02337908744812','2016-10-26 15:31:50'),(356597,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'512\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.022608995437622','2016-10-26 15:31:50'),(356598,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'202\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.023685932159424','2016-10-26 15:31:51'),(356599,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'512\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.072582960128784','2016-10-26 15:31:51'),(356600,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'157\'','gltransaction/journalUnpost','0.055860996246338','2016-10-26 16:32:21'),(356601,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000016\'','gltransaction/journalUnpost','0.021338939666748','2016-10-26 16:32:21'),(356602,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.025668144226074','2016-10-26 16:32:21'),(356603,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'219\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.023231983184814','2016-10-26 16:32:21'),(356604,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'157\'','Gltransaction/journalPosting','0.047112941741943','2016-10-26 16:33:00'),(356605,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000016\'','Gltransaction/journalPosting','0.042105913162231','2016-10-26 16:33:00'),(356606,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04060697555542','2016-10-26 16:33:00'),(356607,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047904014587402','2016-10-26 16:33:00'),(356608,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'64\'','gltransaction/journalUnpost','0.04225492477417','2016-10-26 16:33:42'),(356609,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000004\'','gltransaction/journalUnpost','0.041779041290283','2016-10-26 16:33:42'),(356610,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'378\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.046573162078857','2016-10-26 16:33:42'),(356611,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'219\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.022643089294434','2016-10-26 16:33:42'),(356612,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'64\'','Gltransaction/journalPosting','0.020529985427856','2016-10-26 16:34:20'),(356613,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000004\'','Gltransaction/journalPosting','0.025054931640625','2016-10-26 16:34:20'),(356614,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'378\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.052171945571899','2016-10-26 16:34:20'),(356615,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.049213886260986','2016-10-26 16:34:20'),(356616,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'158\'','gltransaction/journalUnpost','0.019168138504028','2016-10-26 16:37:40'),(356617,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000016\'','gltransaction/journalUnpost','0.025226831436157','2016-10-26 16:37:41'),(356618,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.034518003463745','2016-10-26 16:37:41'),(356619,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'219\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.023441076278687','2016-10-26 16:37:41'),(356620,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'184\'','gltransaction/journalUnpost','0.019835948944092','2016-10-26 16:37:43'),(356621,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000029\'','gltransaction/journalUnpost','0.02469801902771','2016-10-26 16:37:43'),(356622,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.022261142730713','2016-10-26 16:37:43'),(356623,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'219\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.022755861282349','2016-10-26 16:37:43'),(356624,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'187\'','gltransaction/journalUnpost','0.017330884933472','2016-10-26 16:37:46'),(356625,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000030\'','gltransaction/journalUnpost','0.024481058120728','2016-10-26 16:37:46'),(356626,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'219\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.024044990539551','2016-10-26 16:37:46'),(356627,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'378\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.050540924072266','2016-10-26 16:37:46'),(356628,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3\'','gltransaction/journalUnconfirm','0.047186136245728','2016-10-26 16:38:58'),(356629,3,76,'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\', \'AP20160800000029\', \'Payment [ PP20160824[00000003] ]\', NULL, NULL, \'3\', \'2016-08-24\', NULL, \'8\', \'2016\', \'146770.14\', \'146770.14\', \'0\', \'0\', NULL, \'76\', \'2016-10-18 17:51:09\', \'PP20160824[00000003]\', \'0\', \'184\')','gltransaction/journalUnconfirm','0.05706000328064','2016-10-26 16:38:58'),(356630,3,76,'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\', \'AP20160800000029\', \'1\', \'137\', \'0\', \'[00000002]\', \'146770.14\', \'0\', \'1\', \'146770.14\', \'1\', \'0\', \'8\', \'2016\', \'PP20160824[00000003]\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', \'2\', \'0\', \'76\', \'2016-10-18 17:51:09\', NULL, \'2016-10-26 16:37:43\', \'0\', \'0\', \'594\', 73)','gltransaction/journalUnconfirm','0.060153961181641','2016-10-26 16:38:58'),(356631,3,76,'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\', \'AP20160800000029\', \'2\', \'219\', \'0\', \'[00000002]\', \'0\', \'146770.14\', \'1\', \'146770.14\', \'1\', \'0\', \'8\', \'2016\', \'PP20160824[00000003]\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', \'2\', \'0\', \'76\', \'2016-10-18 17:51:09\', NULL, \'2016-10-26 16:37:43\', \'0\', \'0\', \'595\', 73)','gltransaction/journalUnconfirm','0.020074129104614','2016-10-26 16:38:58'),(356632,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'19\'','gltransaction/journalUnconfirm','0.031661033630371','2016-10-26 16:39:56'),(356633,3,76,'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\', \'AP20160800000030\', \'Purchase Invoice Confirm [ PI20161018[00000019] ]\', NULL, NULL, \'3\', \'2016-08-31\', NULL, \'8\', \'2016\', \'123650\', \'123650\', \'0\', \'0\', NULL, \'76\', \'2016-10-18 18:02:43\', \'PI20161018[00000019]\', \'0\', \'187\')','gltransaction/journalUnconfirm','0.056644201278687','2016-10-26 16:39:56'),(356634,3,76,'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\', \'AP20160800000030\', \'1\', \'219\', NULL, \'Being accrual royalty- August 2016\', \'123650\', \'0\', \'1\', \'123650\', \'1\', \'0\', \'8\', \'2016\', \'PI20161018[00000019]\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', \'1\', \'0\', \'76\', \'2016-10-18 18:02:43\', NULL, \'2016-10-26 16:37:46\', \'0\', \'0\', \'606\', 74)','gltransaction/journalUnconfirm','0.056138038635254','2016-10-26 16:39:56'),(356635,3,76,'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\', \'AP20160800000030\', \'2\', \'378\', NULL, \'Being accrual royalty- August 2016\', \'0\', \'123650\', \'1\', \'123650\', \'1\', \'0\', \'8\', \'2016\', \'PI20161018[00000019]\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', \'1\', \'0\', \'76\', \'2016-10-18 18:02:43\', NULL, \'2016-10-26 16:37:46\', \'0\', \'0\', \'607\', 74)','gltransaction/journalUnconfirm','0.020323038101196','2016-10-26 16:39:56'),(356636,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'158\'','Gltransaction/journalPosting','0.022659063339233','2016-10-26 16:40:35'),(356637,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000016\'','Gltransaction/journalPosting','0.050071001052856','2016-10-26 16:40:35'),(356638,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048058032989502','2016-10-26 16:40:35'),(356639,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.020416021347046','2016-10-26 16:40:35'),(356640,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'6\'','Gltransaction/journal_head_','0.0572669506073','2016-10-26 16:48:46'),(356641,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160800000018\', \'Being royalty expenses - August 2016\', \'Royalty working August 2016\', \'1\', \'2016-08-31\', \'2016\', \'8\', \'76\')','Gltransaction/journal_head_','0.044818878173828','2016-10-26 16:48:46'),(356642,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00056099891662598','2016-10-26 16:48:46'),(356643,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'123650.00\', `total_amount_cr` = \'123650.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000018\'','gltransaction/journaldetails_insert','0.020272016525269','2016-10-26 16:48:46'),(356644,3,76,'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\', \'JL20160800000018\', \'1\', \'Being royalty expenses - August 2016\', \'378\', \'2016\', \'8\', 1, \'1\', \'\', \'123650\', \'76\')','gltransaction/journaldetails_insert','0.023372173309326','2016-10-26 16:48:46'),(356645,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00055503845214844','2016-10-26 16:48:46'),(356646,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'123650.00\', `total_amount_cr` = \'123650.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000018\'','gltransaction/journaldetails_insert','0.016135931015015','2016-10-26 16:48:46'),(356647,3,76,'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\', \'JL20160800000018\', \'2\', \'Being royalty expenses - August 2016\', \'190\', \'2016\', \'8\', 1, \'1\', \'123650\', \'\', \'76\')','gltransaction/journaldetails_insert','0.023662805557251','2016-10-26 16:48:46'),(356648,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'199\'','Gltransaction/journalPosting','0.017342090606689','2016-10-26 16:48:59'),(356649,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000018\'','Gltransaction/journalPosting','0.041862010955811','2016-10-26 16:48:59'),(356650,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'378\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.021390914916992','2016-10-26 16:48:59'),(356651,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.023120880126953','2016-10-26 16:48:59'),(356652,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'76\', \'3\', \'137\', \'2016-08-31\', \'0\', \'1352546.17\', \'5533624.93\', \'4181078.76\')','BankReconciliation/fnCreate','0.04764199256897','2016-10-26 17:19:14'),(356653,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 2, `updatedBy` = \'76\' WHERE `ID` IN (\'406\', \'404\', \'161\', \'402\', \'400\', \'398\', \'407\', \'396\', \'394\', \'392\', \'390\', \'388\') ','BankReconciliation/fnCreate','0.045832872390747','2016-10-26 17:19:14'),(356654,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'76\',\'1270744.03\',\'0\',\'PI20160824[00000001]\',\'2\',\'810405\',\'2016-08-24\'), (\'76\',\'81802.14\',\'0\',\'Payment for GST- July \',\'2\',\'810408\',\'2016-08-29\')','BankReconciliation/fnCreate','0.11629700660706','2016-10-26 17:19:14'),(356655,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'94\', \'\', \'\', \'RP\', \'2016-09-05\', \'1\', \'1758.11\', \'69\', \'Bank statement 8\', \'0\', \'1758.11\')','arTransaction/saveNewReceivePayment','0.050443887710571','2016-10-27 10:23:21'),(356656,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 14, \'17\', \'1758.11\')','arTransaction/saveNewReceivePayment','0.038074970245361','2016-10-27 10:23:21'),(356657,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'17\'','arTransaction/saveNewReceivePayment','0.037621974945068','2016-10-27 10:23:21'),(356658,3,76,'192.168.63.95','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'107\'','customerSetup/customermaster_delete','0.024213075637817','2016-10-27 10:56:39'),(356659,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'107\', \'\', \'\', \'RP\', \'2016-09-06\', \'1\', \'8164.88\', \'69\', \'Deposit slipt\', \'0\', \'8164.88\')','arTransaction/saveNewReceivePayment','0.037469148635864','2016-10-27 10:59:58'),(356660,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (15, \'21\', \'8164.88\')','arTransaction/saveNewReceivePayment','0.025097846984863','2016-10-27 10:59:58'),(356661,3,76,'192.168.63.95','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'21\'','arTransaction/saveNewReceivePayment','0.024380922317505','2016-10-27 10:59:58'),(356662,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'8\'','Gltransaction/journal_head_','0.039295196533203','2016-10-27 11:29:15'),(356663,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160900000010\', \'Bank charges - September 2016\', \'Bank statement 9\', \'1\', \'2016-09-06\', \'2016\', \'9\', \'76\')','Gltransaction/journal_head_','0.045237064361572','2016-10-27 11:29:15'),(356664,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00064897537231445','2016-10-27 11:29:15'),(356665,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'5.00\', `total_amount_cr` = \'5.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000010\'','gltransaction/journaldetails_insert','0.024916887283325','2016-10-27 11:29:15'),(356666,3,76,'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\', \'JL20160900000010\', \'1\', \'Bank charges - September 2016\', \'555\', \'2016\', \'9\', 1, \'1\', \'\', \'5\', \'76\')','gltransaction/journaldetails_insert','0.032288074493408','2016-10-27 11:29:15'),(356667,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00061988830566406','2016-10-27 11:29:16'),(356668,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'5.00\', `total_amount_cr` = \'5.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000010\'','gltransaction/journaldetails_insert','0.02016806602478','2016-10-27 11:29:16'),(356669,3,76,'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\', \'JL20160900000010\', \'2\', \'Bank charges - September 2016\', \'137\', \'2016\', \'9\', 1, \'1\', \'5\', \'\', \'76\')','gltransaction/journaldetails_insert','0.023900032043457','2016-10-27 11:29:16'),(356670,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'99\', \'\', \'\', \'RP\', \'2016-09-07\', \'1\', \'697200\', \'69\', \'REJ 6700004416NPY\', \'0\', \'697200\')','arTransaction/saveNewReceivePayment','0.038405895233154','2016-10-27 11:31:08'),(356671,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (16, \'3\', \'697200\')','arTransaction/saveNewReceivePayment','0.041943073272705','2016-10-27 11:31:08'),(356672,3,76,'192.168.63.95','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'3\'','arTransaction/saveNewReceivePayment','0.054142951965332','2016-10-27 11:31:08'),(356673,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'99\', \'\', \'\', \'RP\', \'2016-09-07\', \'1\', \'709352\', \'69\', 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\'0\', \'140960.7\')','arTransaction/saveNewReceivePayment','0.044003009796143','2016-10-27 11:36:10'),(356677,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 18, \'21\', \'56820.24\')','arTransaction/saveNewReceivePayment','0.041110992431641','2016-10-27 11:36:10'),(356678,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'21\'','arTransaction/saveNewReceivePayment','0.046240091323853','2016-10-27 11:36:10'),(356679,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 18, \'22\', \'21189.61\')','arTransaction/saveNewReceivePayment','0.095214128494263','2016-10-27 11:36:10'),(356680,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'22\'','arTransaction/saveNewReceivePayment','0.041306972503662','2016-10-27 11:36:10'),(356681,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (3, 18, \'23\', \'16946.64\')','arTransaction/saveNewReceivePayment','0.024496078491211','2016-10-27 11:36:10'),(356682,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'23\'','arTransaction/saveNewReceivePayment','0.024971961975098','2016-10-27 11:36:10'),(356683,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (4, 18, \'24\', \'46004.21\')','arTransaction/saveNewReceivePayment','0.024445056915283','2016-10-27 11:36:10'),(356684,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'24\'','arTransaction/saveNewReceivePayment','0.024887084960938','2016-10-27 11:36:10'),(356685,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'95\', \'\', \'\', \'RP\', \'2016-09-27\', \'1\', \'379844.64\', \'69\', \'IBG Payment\', \'0\', \'379844.64\')','arTransaction/saveNewReceivePayment','0.059145927429199','2016-10-27 11:37:26'),(356686,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 19, \'18\', \'379844.64\')','arTransaction/saveNewReceivePayment','0.045881032943726','2016-10-27 11:37:26'),(356687,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'18\'','arTransaction/saveNewReceivePayment','0.036625862121582','2016-10-27 11:37:26'),(356688,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'97\', \'\', \'\', \'RP\', \'2016-09-28\', \'1\', \'17618.05\', \'69\', \'I0000001769898\', \'0\', \'17618.05\')','arTransaction/saveNewReceivePayment','0.01694393157959','2016-10-27 11:38:31'),(356689,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 20, \'19\', \'17618.05\')','arTransaction/saveNewReceivePayment','0.016292810440063','2016-10-27 11:38:31'),(356690,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'19\'','arTransaction/saveNewReceivePayment','0.016736030578613','2016-10-27 11:38:31'),(356691,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'101\', \'\', \'\', \'RP\', \'2016-09-29\', \'1\', \'54927.29\', \'69\', \'TINV20160904\', \'0\', \'54927.29\')','arTransaction/saveNewReceivePayment','0.048789978027344','2016-10-27 11:39:46'),(356692,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 21, \'15\', \'54927.29\')','arTransaction/saveNewReceivePayment','0.016296863555908','2016-10-27 11:39:46'),(356693,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'15\'','arTransaction/saveNewReceivePayment','0.066262006759644','2016-10-27 11:39:46'),(356694,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'99\', \'\', \'\', \'RP\', \'2016-09-30\', \'1\', \'632184\', \'69\', \'TINV20160904\', \'0\', \'632184\')','arTransaction/saveNewReceivePayment','0.023010015487671','2016-10-27 11:40:25'),(356695,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 22, \'14\', \'632184\')','arTransaction/saveNewReceivePayment','0.020782947540283','2016-10-27 11:40:25'),(356696,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'14\'','arTransaction/saveNewReceivePayment','0.045366048812866','2016-10-27 11:40:26'),(356697,3,76,'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\', \'JL20160900000010\', \'Bank charges - September 2016\', \'Bank statement 9\', NULL, \'1\', \'2016-09-06\', NULL, \'9\', \'2016\', \'5\', \'5\', \'0\', \'0\', NULL, \'76\', \'2016-10-27 11:29:15\', NULL, \'0\', \'200\')','gltransaction/journalPostingDelete','0.042221069335938','2016-10-27 11:54:26'),(356698,3,76,'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\', \'JL20160900000010\', \'1\', \'555\', \'0\', \'Bank charges - September 2016\', \'0\', \'5\', \'1\', \'0\', \'1\', \'0\', \'9\', \'2016\', NULL, NULL, NULL, \'0\', \'76\', \'2016-10-27 11:29:15\', NULL, \'2016-10-27 11:29:15\', \'0\', \'0\', \'659\', 75)','gltransaction/journalPostingDelete','0.033273935317993','2016-10-27 11:54:26'),(356699,3,76,'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\', \'JL20160900000010\', \'2\', \'137\', \'0\', \'Bank charges - September 2016\', \'5\', \'0\', \'1\', \'0\', \'1\', \'0\', \'9\', \'2016\', NULL, NULL, NULL, \'0\', \'76\', \'2016-10-27 11:29:16\', NULL, \'2016-10-27 11:29:16\', \'0\', \'0\', \'660\', 75)','gltransaction/journalPostingDelete','0.024368047714233','2016-10-27 11:54:26'),(356700,3,76,'192.168.63.95','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`, `commenceDate`, `ceaseDate`, `verifyDate`) VALUES (\'3\', \'KT\', \'787435-M\', \'MAYBANK ISLAMIC BERHAD\', \'En Sudirman\', \'14th Floor,\', \'Menara Maybank\', \'100 Jalan Tun Perak\', \'Kuala Lumpur\', \'50050\', \'\', \'\', \'09 6246757\', \'\', \'\', \'\', \'000555909120\', \'6\', \'458\', \'1933\', \'137\', \'1\', 0, \'\', \'2016-10-27\', 0, \'0000-00-00\', \'0000-00-00\', \'2016-10-27\')','supplier/SupplierNew','0.040616035461426','2016-10-27 12:01:58'),(356701,3,76,'192.168.63.95','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'KT\', \'MAYBANK ISLAMIC BERHAD\', \'14TH FLOOR\', \'MENARA MAYBANK\', \'100 JALAN TUN PERAK\', \'50050\', \'KUALA LUMPUR\', \'1933\', \'458\', \'09 6246757\', \'\', \'2016-10-27 06-02-34\', \'aini\')','ItemSetup/location','0.018334150314331','2016-10-27 12:03:34'),(356702,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'10\', \'87\', \'PI20161027\', \'3\', \'2016-09-30\', \'Bank statement 9\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.082990884780884','2016-10-27 12:05:58'),(356703,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (21, \'76\', \'555\', \'1\', \'Bank charged- 9\', \'5\', \'6\', \'2637\', \'0.3\', \'5.3\')','purchasetransaction/saveCharge','0.019986867904663','2016-10-27 12:05:58'),(356704,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.3\', `totalAmount` = \'5.3\' WHERE `ID` =  21','purchasetransaction/saveCharge','0.035161018371582','2016-10-27 12:05:58'),(356705,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =21','purchasetransaction/saveCharge','0.016250848770142','2016-10-27 12:05:58'),(356706,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'21\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.059622049331665','2016-10-27 12:06:21'),(356707,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.039263010025024','2016-10-27 12:06:21'),(356708,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160900000030\' WHERE `ID` =  \'21\'','Aptransaction/invoicePosting','0.041336059570312','2016-10-27 12:06:21'),(356709,3,76,'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\', \'AP20160900000030\', \'PI20161027[00000021]\', \'Purchase Invoice Confirm [ PI20161027[00000021] ]\', \'3\', \'2016-09-30\', \'2016\', \'9\', 5.3, 5.3, \'76\')','Aptransaction/invoicePosting','0.04630184173584','2016-10-27 12:06:21'),(356710,3,76,'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\', \'AP20160900000030\', 1, \'Bank charged- 9\', \'137\', \'MAYBANK ISLAMIC BERHAD\', 5, \'1\', \'1\', \'5\', \'9\', \'2016\', \'1\', \'PI20161027[00000021]\', NULL, \'76\')','Aptransaction/invoicePosting','0.040631055831909','2016-10-27 12:06:21'),(356711,3,76,'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, \'AP20160900000030\', \'Bank charged- 9\', \'555\', \'MAYBANK ISLAMIC BERHAD\', 5, \'1\', \'1\', \'5\', \'9\', \'2016\', \'1\', \'PI20161027[00000021]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022279024124146','2016-10-27 12:06:21'),(356712,3,76,'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, \'AP20160900000030\', \'Bank charged- 9\', \'82\', \'MAYBANK ISLAMIC BERHAD\', 0.3, \'1\', \'1\', \'0.3\', \'9\', \'2016\', \'1\', \'PI20161027[00000021]\', NULL, \'76\')','Aptransaction/invoicePosting','0.023003101348877','2016-10-27 12:06:21'),(356713,3,76,'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, \'AP20160900000030\', \'Bank charged- 9\', \'137\', \'MAYBANK ISLAMIC BERHAD\', 0.3, \'1\', \'1\', \'0.3\', \'9\', \'2016\', \'1\', \'PI20161027[00000021]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022246122360229','2016-10-27 12:06:21'),(356714,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 5.3, `total_amount_cr` = 5.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000030\'','Aptransaction/invoicePosting','0.02486515045166','2016-10-27 12:06:21'),(356715,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'201\'','Gltransaction/journalPosting','0.031895875930786','2016-10-27 12:08:22'),(356716,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000030\'','Gltransaction/journalPosting','0.046586036682129','2016-10-27 12:08:22'),(356717,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.050603151321411','2016-10-27 12:08:22'),(356718,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'44\', \'555\', \'2016\', \'9\', \'5\', \'0\', 5, \'76\', \'2016-10-27: 06:10:21\')','Gltransaction/journalPosting','0.04748010635376','2016-10-27 12:08:22'),(356719,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.022607088088989','2016-10-27 12:08:22'),(356720,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023124933242798','2016-10-27 12:08:22'),(356721,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'22\' AND `updateAble` =  1','artransaction/paymentPosting','0.032449960708618','2016-10-27 12:12:26'),(356722,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'9\'','artransaction/paymentPosting','0.042616128921509','2016-10-27 12:12:26'),(356723,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000013\' WHERE `ID` =  \'22\'','artransaction/paymentPosting','0.02495288848877','2016-10-27 12:12:26'),(356724,3,76,'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\', \'AR20160900000013\', \'RP[00000022]\', \'Posting Received Payment [ RP[00000022] ]\', \'2\', \'2016-09-30\', \'2016\', \'9\', 632184, 632184, \'76\')','artransaction/paymentPosting','0.054069995880127','2016-10-27 12:12:26'),(356725,3,76,'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\', \'AR20160900000013\', 1, \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', \'56\', 632184, \'1\', \'1\', \'632184\', \'9\', \'2016\', \'1\', \'RP[00000022]\', \'76\')','artransaction/paymentPosting','0.086042165756226','2016-10-27 12:12:26'),(356726,3,76,'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, \'AR20160900000013\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', \'137\', 632184, \'1\', \'1\', \'632184\', \'9\', \'2016\', \'1\', \'RP[00000022]\', \'76\')','artransaction/paymentPosting','0.032395839691162','2016-10-27 12:12:26'),(356727,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'21\' AND `updateAble` =  1','artransaction/paymentPosting','0.048887968063354','2016-10-27 12:12:27'),(356728,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'9\'','artransaction/paymentPosting','0.026143074035645','2016-10-27 12:12:27'),(356729,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000014\' WHERE `ID` =  \'21\'','artransaction/paymentPosting','0.041391849517822','2016-10-27 12:12:27'),(356730,3,76,'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\', \'AR20160900000014\', \'RP[00000021]\', \'Posting Received Payment [ RP[00000021] ]\', \'2\', \'2016-09-29\', \'2016\', \'9\', 54927.29, 54927.29, \'76\')','artransaction/paymentPosting','0.043314933776855','2016-10-27 12:12:27'),(356731,3,76,'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\', \'AR20160900000014\', 1, \'PETRONAS CHEMICALS LDPE SDN BHD\', \'56\', 54927.29, \'1\', \'1\', \'54927.29\', \'9\', \'2016\', \'1\', \'RP[00000021]\', \'76\')','artransaction/paymentPosting','0.019393920898438','2016-10-27 12:12:27'),(356732,3,76,'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, \'AR20160900000014\', \'PETRONAS CHEMICALS LDPE SDN BHD\', \'137\', 54927.29, \'1\', \'1\', \'54927.29\', \'9\', \'2016\', \'1\', \'RP[00000021]\', \'76\')','artransaction/paymentPosting','0.016665935516357','2016-10-27 12:12:27'),(356733,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'20\' AND `updateAble` =  1','artransaction/paymentPosting','0.08661413192749','2016-10-27 12:12:27'),(356734,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'9\'','artransaction/paymentPosting','0.049325942993164','2016-10-27 12:12:27'),(356735,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000015\' WHERE `ID` =  \'20\'','artransaction/paymentPosting','0.024551868438721','2016-10-27 12:12:27'),(356736,3,76,'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\', \'AR20160900000015\', \'RP[00000020]\', \'Posting Received Payment [ RP[00000020] ]\', \'2\', \'2016-09-28\', \'2016\', \'9\', 17618.05, 17618.05, \'76\')','artransaction/paymentPosting','0.024551868438721','2016-10-27 12:12:27'),(356737,3,76,'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\', \'AR20160900000015\', 1, \'ARKEMA THIOCHEMICALS SDN BHD\', \'56\', 17618.05, \'1\', \'1\', \'17618.05\', \'9\', \'2016\', \'1\', \'RP[00000020]\', \'76\')','artransaction/paymentPosting','0.024049043655396','2016-10-27 12:12:27'),(356738,3,76,'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, \'AR20160900000015\', \'ARKEMA THIOCHEMICALS SDN BHD\', \'137\', 17618.05, \'1\', \'1\', \'17618.05\', \'9\', \'2016\', \'1\', \'RP[00000020]\', \'76\')','artransaction/paymentPosting','0.024723052978516','2016-10-27 12:12:27'),(356739,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'19\' AND `updateAble` =  1','artransaction/paymentPosting','0.016050100326538','2016-10-27 12:12:28'),(356740,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'9\'','artransaction/paymentPosting','0.021920919418335','2016-10-27 12:12:28'),(356741,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000016\' WHERE `ID` =  \'19\'','artransaction/paymentPosting','0.01600193977356','2016-10-27 12:12:28'),(356742,3,76,'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\', \'AR20160900000016\', \'RP[00000019]\', \'Posting Received Payment [ RP[00000019] ]\', \'2\', \'2016-09-27\', \'2016\', \'9\', 379844.64, 379844.64, \'76\')','artransaction/paymentPosting','0.022059917449951','2016-10-27 12:12:28'),(356743,3,76,'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\', \'AR20160900000016\', 1, \'CJ BIO MALAYSIA SDN BHD\', \'56\', 379844.64, \'1\', \'1\', \'379844.64\', \'9\', \'2016\', \'1\', \'RP[00000019]\', \'76\')','artransaction/paymentPosting','0.016187191009521','2016-10-27 12:12:28'),(356744,3,76,'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, \'AR20160900000016\', \'CJ BIO MALAYSIA SDN BHD\', \'137\', 379844.64, \'1\', \'1\', \'379844.64\', \'9\', \'2016\', \'1\', \'RP[00000019]\', \'76\')','artransaction/paymentPosting','0.01655387878418','2016-10-27 12:12:28'),(356745,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'18\' AND `updateAble` =  1','artransaction/paymentPosting','0.018650054931641','2016-10-27 12:12:29'),(356746,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'9\'','artransaction/paymentPosting','0.076587200164795','2016-10-27 12:12:29'),(356747,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000017\' WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.074342012405396','2016-10-27 12:12:29'),(356748,3,76,'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\', \'AR20160900000017\', \'RP[00000018]\', \'Posting Received Payment [ RP[00000018] ]\', \'2\', \'2016-09-26\', \'2016\', \'9\', 140960.7, 140960.7, \'76\')','artransaction/paymentPosting','0.024631977081299','2016-10-27 12:12:29'),(356749,3,76,'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\', \'AR20160900000017\', 1, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 56820.24, \'1\', \'1\', \'56820.24\', \'9\', \'2016\', \'1\', \'RP[00000018]\', \'76\')','artransaction/paymentPosting','0.023958206176758','2016-10-27 12:12:29'),(356750,3,76,'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, \'AR20160900000017\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 56820.24, \'1\', \'1\', \'56820.24\', \'9\', \'2016\', \'1\', \'RP[00000018]\', \'76\')','artransaction/paymentPosting','0.024689912796021','2016-10-27 12:12:29'),(356751,3,76,'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\', \'AR20160900000017\', 3, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 21189.61, \'1\', \'1\', \'21189.61\', \'9\', \'2016\', \'2\', \'RP[00000018]\', \'76\')','artransaction/paymentPosting','0.023848056793213','2016-10-27 12:12:29'),(356752,3,76,'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, \'AR20160900000017\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 21189.61, \'1\', \'1\', \'21189.61\', \'9\', \'2016\', \'2\', \'RP[00000018]\', \'76\')','artransaction/paymentPosting','0.050229072570801','2016-10-27 12:12:29'),(356753,3,76,'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\', \'AR20160900000017\', 5, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 16946.64, \'1\', \'1\', \'16946.64\', \'9\', \'2016\', \'3\', \'RP[00000018]\', \'76\')','artransaction/paymentPosting','0.057715892791748','2016-10-27 12:12:29'),(356754,3,76,'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, \'AR20160900000017\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 16946.64, \'1\', \'1\', \'16946.64\', \'9\', \'2016\', \'3\', \'RP[00000018]\', \'76\')','artransaction/paymentPosting','0.024101972579956','2016-10-27 12:12:29'),(356755,3,76,'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\', \'AR20160900000017\', 7, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 46004.21, \'1\', \'1\', \'46004.21\', \'9\', \'2016\', \'4\', \'RP[00000018]\', \'76\')','artransaction/paymentPosting','0.06612491607666','2016-10-27 12:12:29'),(356756,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 8, \'AR20160900000017\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 46004.21, \'1\', \'1\', \'46004.21\', \'9\', \'2016\', \'4\', \'RP[00000018]\', \'76\')','artransaction/paymentPosting','0.058154106140137','2016-10-27 12:12:29'),(356757,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'16\' AND `updateAble` =  1','artransaction/paymentPosting','0.019340991973877','2016-10-27 12:12:30'),(356758,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'9\'','artransaction/paymentPosting','0.023453950881958','2016-10-27 12:12:30'),(356759,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000018\' WHERE `ID` =  \'16\'','artransaction/paymentPosting','0.01662802696228','2016-10-27 12:12:30'),(356760,3,76,'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\', \'AR20160900000018\', \'RP[00000016]\', \'Posting Received Payment [ RP[00000016] ]\', \'2\', \'2016-09-07\', \'2016\', \'9\', 697200, 697200, \'76\')','artransaction/paymentPosting','0.046146154403687','2016-10-27 12:12:30'),(356761,3,76,'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\', \'AR20160900000018\', 1, \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', \'56\', 697200, \'1\', \'1\', \'697200\', \'9\', \'2016\', \'14\', \'RP[00000016]\', \'76\')','artransaction/paymentPosting','0.054970979690552','2016-10-27 12:12:30'),(356762,3,76,'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, \'AR20160900000018\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', \'137\', 697200, \'1\', \'1\', \'697200\', \'9\', \'2016\', \'14\', \'RP[00000016]\', \'76\')','artransaction/paymentPosting','0.027493953704834','2016-10-27 12:12:30'),(356763,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'17\' AND `updateAble` =  1','artransaction/paymentPosting','0.034933090209961','2016-10-27 12:12:30'),