--
-- Host: localhost    Database: sps1401
-- ------------------------------------------------------


--
-- Table structure for table `_log_query`
--

CREATE TABLE `_log_query` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `userID` int(11) NOT NULL,
  `userIP` varchar(30) NOT NULL,
  `type` varchar(50) NOT NULL,
  `query` text NOT NULL,
  `url` varchar(255) NOT NULL,
  `executionTime` varchar(256) NOT NULL,
  `createdTS` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=376506 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_log_query`
--

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1, \'1\')','admin/updateAccess','0.0079998970031738','2015-06-19 11:04:42'),(340278,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'TERM\', 1, \'1\')','admin/updateAccess','0.0080010890960693','2015-06-19 11:04:42'),(340279,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'MSMTRCD\', 1, \'1\')','admin/updateAccess','0.0089998245239258','2015-06-19 11:04:42'),(340280,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'EMP\', 1, \'1\')','admin/updateAccess','0.0080010890960693','2015-06-19 11:04:42'),(340281,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'AGENTSTP\', 1, \'1\')','admin/updateAccess','0.0079998970031738','2015-06-19 11:04:42'),(340282,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'BNKSETUP\', 1, \'1\')','admin/updateAccess','0.0070009231567383','2015-06-19 11:04:42'),(340283,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'ShipToST\', 1, \'1\')','admin/updateAccess','0.0080001354217529','2015-06-19 11:04:42'),(340284,3,75,'::1','insert','insert into comp_chart_of_acct  (companyID, acctGroupID, acctCode, acctName, acctDesc,createdBy) select 3,a.acctGroupID,a.acctCode,a.acctName,a.acctDescription,75 from _ref_chart_of_acct a where a.businessTypeID=1 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 3)','setting/createCompanyChartofAccount','0.20101094245911','2015-06-19 14:58:22'),(340285,3,75,'::1','update','UPDATE `company` SET `businessTypeID` = \'1\' WHERE `ID` =  \'3\'','setting/createCompanyChartofAccount','0.10300588607788','2015-06-19 14:58:22'),(340286,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.072004079818726','2015-06-19 14:58:23'),(340287,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.15700912475586','2015-06-19 14:58:23'),(340288,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.012001037597656','2015-06-19 14:58:24'),(340289,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.037001848220825','2015-06-19 14:58:24'),(340290,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.025001049041748','2015-06-19 14:58:24'),(340291,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32501\' WHERE `ID` =  2693 AND `updateable` =  1','systemgeneral/generalSetup','0.0010008811950684','2015-06-19 14:58:43'),(340292,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32502\' WHERE `ID` =  2694 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2015-06-19 14:58:43'),(340293,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32616\' WHERE `ID` =  2695 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-06-19 14:58:43'),(340294,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32612\' WHERE `ID` =  2696 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-06-19 14:58:43'),(340295,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32522\' WHERE `ID` =  2720 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2015-06-19 14:58:43'),(340296,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32519\' WHERE `ID` =  2697 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-19 14:58:43'),(340297,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32556\' WHERE `ID` =  2698 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-19 14:58:43'),(340298,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32601\' WHERE `ID` =  2699 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-06-19 14:58:43'),(340299,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32602\' WHERE `ID` =  2700 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2015-06-19 14:58:43'),(340300,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32572\' WHERE `ID` =  2701 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-19 14:58:43'),(340301,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32548\' WHERE `ID` =  2702 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-19 14:58:43'),(340302,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32576\' WHERE `ID` =  2692 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-06-19 14:58:43'),(340303,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32616\' WHERE `ID` =  2704 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-06-19 14:58:43'),(340304,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32535\' WHERE `ID` =  2705 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2015-06-19 14:58:43'),(340305,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32573\' WHERE `ID` =  2706 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-19 14:58:43'),(340306,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32580\' WHERE `ID` =  2703 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-06-19 14:58:43'),(340307,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32525\' WHERE `ID` =  2707 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-19 14:58:43'),(340308,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32563\' WHERE `ID` =  2708 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-19 14:58:43'),(340309,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32571\' WHERE `ID` =  2709 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2015-06-19 14:58:43'),(340310,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32536\' WHERE `ID` =  2719 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-06-19 14:58:43'),(340311,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32520\' WHERE `ID` =  2691 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-19 14:58:43'),(340312,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32532\' WHERE `ID` =  2710 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-19 14:58:43'),(340313,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32539\' WHERE `ID` =  2711 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-19 14:58:44'),(340314,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32534\' WHERE `ID` =  2712 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-19 14:58:44'),(340315,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32540\' WHERE `ID` =  2713 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-06-19 14:58:44'),(340316,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32599\' WHERE `ID` =  2714 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2015-06-19 14:58:44'),(340317,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32541\' WHERE `ID` =  2715 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-19 14:58:44'),(340318,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32542\' WHERE `ID` =  2716 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-19 14:58:44'),(340319,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32543\' WHERE `ID` =  2717 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-06-19 14:58:44'),(340320,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32603\' WHERE `ID` =  2718 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2015-06-19 14:58:44'),(340321,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32550\' WHERE `ID` =  2722 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-19 14:58:44'),(340322,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32604\' WHERE `ID` =  2723 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-19 14:58:44'),(340323,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32549\' WHERE `ID` =  2721 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-19 14:58:44'),(340324,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.015001058578491','2015-06-19 14:58:44'),(340325,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.00099992752075195','2015-06-19 14:58:44'),(340326,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0070009231567383','2015-06-19 14:58:44'),(340327,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.0060000419616699','2015-06-19 14:58:44'),(340328,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.0010001659393311','2015-06-19 14:58:44'),(340329,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.080003976821899','2015-06-19 14:58:45'),(340330,3,75,'::1','update','UPDATE `tbl_usermaster` SET `fldid` = \'75\', `userid` = \'OKSB1\', `password` = \'28feb63b4b66a6f610d4849abcf7024c\', `username` = \'MOHD HAMKA BIN MOHD DARUS\', `position` = \'SERVICES OPERATION EXECUTIVE\', `email` = \'hamkaoksb@gmail.com\', `phone_off` = \'05-4583245\', `Phone_mobile` = \'011-24360203\', `department` = 0, `section` = 0, `language` = \'en\', `modified_dt` = \'2015-06-19 09-16-15\', `modified_user` = \'OKSB1\' WHERE `fldid` =  \'75\'','UserSetting/UserMaster','0.042003154754639','2015-06-19 15:17:58'),(340331,3,76,'192.168.1.104','update','UPDATE `tbl_usermaster` SET `fldid` = \'76\', `userid` = \'OKSB2\', `password` = \'e1f3e692164eca63d6aa07bac1af5fc3\', `username` = \'NORSHARIFAH BT AHMAD SAHIMI\', `position` = \'ADMIN\', `email` = \'iefa_sha@yahoo.com.my\', `phone_off` = \'0176616703\', `Phone_mobile` = \'0176616703\', `department` = 0, `section` = 0, `language` = \'en\', `modified_dt` = \'2015-06-19 09-19-42\', `modified_user` = \'OKSB2\' WHERE `fldid` =  \'76\'','admin/usermaster','0.040002107620239','2015-06-19 15:20:26'),(340332,3,77,'192.168.1.51','update','UPDATE `tbl_usermaster` SET `fldid` = \'77\', `userid` = \'OKSB3\', `password` = \'e1f3e692164eca63d6aa07bac1af5fc3\', `username` = \'NORSUHADA BINTI MOHAMED JUDI\', `position` = \'PART ASSISTANCE\', `email` = \'sueoksb@gmail.com\', `phone_off` = \'\', `Phone_mobile` = \'013-2635641\', `department` = 0, `section` = 0, `language` = \'ms\', `modified_dt` = \'2015-06-19 09-28-37\', `modified_user` = \'OKSB3\' WHERE `fldid` =  \'77\'','admin/usermaster','0.033001899719238','2015-06-19 15:30:05'),(340333,3,77,'192.168.1.51','update','UPDATE `tbl_usermaster` SET `fldid` = \'77\', `userid` = \'OKSB3\', `password` = \'c0907599be785b392e8d6088f6c2dbb7\', `username` = \'NORSUHADA BINTI MOHAMED JUDI\', `position` = \'PART ASSISTANCE\', `email` = \'sueoksb@gmail.com\', `phone_off` = \'013-2635641\', `Phone_mobile` = \'013-2635641\', `department` = 0, `section` = 0, `language` = \'ms\', `modified_dt` = \'2015-06-19 09-30-19\', `modified_user` = \'OKSB3\' WHERE `fldid` =  \'77\'','admin/usermaster','0.017000913619995','2015-06-19 15:30:28'),(340334,3,77,'192.168.1.51','update','UPDATE `tbl_usermaster` SET `fldid` = \'77\', `userid` = \'OKSB3\', `password` = \'e87c6900d3617ea3a7fa19bfd94bb82b\', `username` = \'NORSUHADA BINTI MOHAMED JUDI\', `position` = \'PART ASSISTANCE\', `email` = \'sueoksb@gmail.com\', `phone_off` = \'05-4583245\', `Phone_mobile` = \'\', `department` = 0, `section` = 0, `language` = \'ms\', `modified_dt` = \'2015-06-19 09-30-38\', `modified_user` = \'OKSB3\' WHERE `fldid` =  \'77\'','admin/usermaster','0.018000841140747','2015-06-19 15:30:49'),(340335,3,77,'192.168.1.51','update','UPDATE `tbl_usermaster` SET `fldid` = \'76\', `userid` = \'OKSB2\', `password` = \'c0907599be785b392e8d6088f6c2dbb7\', `username` = \'NORSHARIFAH BT AHMAD SAHIMI\', `position` = \'ADMIN\', `email` = \'iefa_sha@yahoo.com.my\', `phone_off` = \'05-4583245\', `Phone_mobile` = \'\', `department` = 0, `section` = 0, `language` = \'en\', `modified_dt` = \'2015-06-19 09-31-04\', `modified_user` = \'OKSB3\' WHERE `fldid` =  \'76\'','admin/usermaster','0.021000862121582','2015-06-19 15:31:15'),(340336,3,75,'::1','update','UPDATE `tbl_usermaster` SET `fldid` = \'76\', `userid` = \'OKSB2\', `password` = \'e87c6900d3617ea3a7fa19bfd94bb82b\', `username` = \'NORSHARIFAH BT AHMAD SAHIMI\', `position` = \'ADMIN\', `email` = \'iefa_sha@yahoo.com.my\', `phone_off` = \'05-4583245\', `Phone_mobile` = \'\', `department` = 0, `section` = 0, `language` = \'en\', `modified_dt` = \'2015-06-19 10-05-54\', `modified_user` = \'OKSB1\' WHERE `fldid` =  \'76\'','admin/usermaster','0.023000955581665','2015-06-19 16:06:13'),(340337,3,75,'::1','update','UPDATE `tbl_usermaster` SET `password` = \'9b394ef08c8c8851266dcbb9affdf6bd\' WHERE `fldid` =  \'76\'','admin/saveNewPwd','0.027000904083252','2015-06-19 16:07:53'),(340338,3,75,'::1','update','UPDATE `tbl_usermaster` SET `password` = \'5f4f89d7645a45c749a857e646800008\' WHERE `fldid` =  \'77\'','admin/saveNewPwd','0.027001857757568','2015-06-19 16:11:46'),(340339,3,77,'192.168.1.51','update','UPDATE `tbl_usermaster` SET `fldid` = \'77\', `userid` = \'OKSB3\', `password` = \'ed37e4fd79ebfd4f6408517fe8762d81\', `username` = \'NORSUHADA BINTI MOHAMED JUDI\', `position` = \'PART ASSISTANCE\', `email` = \'sueoksb@gmail.com\', `phone_off` = \'05-4583245\', `Phone_mobile` = \'\', `department` = 0, `section` = 0, `language` = \'en\', `modified_dt` = \'2015-06-19 10-13-36\', `modified_user` = \'OKSB3\' WHERE `fldid` =  \'77\'','admin/usermaster','0.033002138137817','2015-06-19 16:13:43'),(340340,3,75,'::1','insert','INSERT INTO `comp_sales_agent` (`ID`, `companyID`, `agentCode`, `agentName`, `position`, `telOffice`, `telHp`, `email`, `commisionRate`, `remarks`) VALUES (0, \'3\', \'C001\', \'PERODUA SALES SDN BHD\', \'\', \'03-67338888\', \'011-24360203\', \'perodua.tg.malim@gmail.com\', \'0.00\', \'parts&lubricant and accessori\')','saleagentSetup/newAgent','0.098006010055542','2015-06-22 13:15:18'),(340341,3,75,'::1','insert','INSERT INTO `comp_sales_agent` (`ID`, `companyID`, `agentCode`, `agentName`, `position`, `telOffice`, `telHp`, `email`, `commisionRate`, `remarks`) VALUES (0, \'3\', \'C002\', \'CORIDA SDN BHD\', \'\', \'03-58826882\', \'03-58826881\', \'\', \'0\', \'SUPPLY TOOL AND ALLINGMENT&BALANCING PARTS\')','saleagentSetup/newAgent','0.068004131317139','2015-06-22 13:17:58'),(340342,3,75,'::1','insert','INSERT INTO `comp_sales_agent` (`ID`, `companyID`, `agentCode`, `agentName`, `position`, `telOffice`, `telHp`, `email`, `commisionRate`, `remarks`) VALUES (0, \'3\', \'C003\', \'CONTINENTAL TYRE PJ MALAYSIA SDN BHD\', \'\', \'\', \'\', \'\', \'0\', \'SUPPLY FOR TYRE\')','saleagentSetup/newAgent','0.19301104545593','2015-06-22 13:26:14'),(340343,1,1,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'1\', \'PART ONLY\', \'PERODUA SALES SDN BHD\', \'A001\', \'SUNGAI CHOH, LOCKED BAG 226,\', \'\', \'\', \'RAWANG\', \'48009\', \'1931\', \'458\', 0, 0, \'03-67338888\', \'\', \'\', \'\', \'\', \'0\', \'\', \'001821638656\', \'\', 0, \'2015-06-22\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.055002927780151','2015-06-22 13:41:31'),(340344,1,1,'::1','update','UPDATE `customer` SET `ID` = \'1\', `companyID` = \'1\', `customerName` = \'PART PERODUA   \', `customerCompanyNo` = \'PERODUA SALES SDN BHD\', `accountCode` = \'A001\', `line1` = \'SUNGAI CHOH, LOCKED BAG 226,\', `line2` = \'\', `line3` = \'\', `city` = \'RAWANG\', `customerPostCode` = \'48009\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-67338888\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'001821638656\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-22\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'1\'','CustomerSetup/CustomerNew','0.21101188659668','2015-06-22 13:42:17'),(340345,1,1,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'1\', \'LUBRICANT PERODUA\', \'PERODUA SALES SDN BHD\', \'A002\', \'SUNGAI CHOH,\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'0\', \'\', \'001821638656\', \'\', 0, \'2015-06-22\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.049002885818481','2015-06-22 13:43:51'),(340346,1,1,'::1','update','UPDATE `customer` SET `ID` = \'2\', `companyID` = \'1\', `customerName` = \'LUBRICANT PERODUA\', `customerCompanyNo` = \'PERODUA SALES SDN BHD\', `accountCode` = \'A002\', `line1` = \'SUNGAI CHOH,\', `line2` = \'LOCKED BAG 226\', `line3` = \'\', `city` = \'RAWANG\', `customerPostCode` = \'48009\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'001821638656\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-22\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'2\'','CustomerSetup/CustomerNew','0.073004007339478','2015-06-22 13:45:17'),(340347,1,1,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'1\', \'ACCESSORI PERODUA\', \'PERODUA SALES SDN BHD\', \'A003\', \'SUNGAI CHOH,\', \'LOCKED BAG 226\', \'\', \'RAWANG\', \'48009\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'0\', \'\', \'001821638656\', \'\', 0, \'2015-06-22\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.038002967834473','2015-06-22 14:09:31'),(340348,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.099005937576294','2015-06-22 14:16:58'),(340349,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.1080060005188','2015-06-22 14:16:58'),(340350,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.064004182815552','2015-06-22 14:16:58'),(340351,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.0019998550415039','2015-06-22 14:16:58'),(340352,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.14200806617737','2015-06-22 14:16:58'),(340353,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.019001007080078','2015-06-22 14:17:03'),(340354,3,75,'::1','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`) VALUES (\'3\', \'A001\', \'066332U\', \'PART PERODUA\', \'\', \'SUNGAI CHOH,\', \'LOCKED BAG 226\', \'\', \'RAWANG\', \'48009\', \'\', \'\', \'\', \'\', \'\', \'\', \'001821638656\', \'0\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-06-22\')','supplier/SupplierNew','0.21601319313049','2015-06-22 14:25:53'),(340355,3,75,'::1','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`) VALUES (\'3\', \'A002\', \'8702220\', \'CONTINENTAL TYRE\', \'\', \'KL WAREHOUSE\', \'LOT 1830 JALAN KEM OFF\', \'JALAN TELUK GONG\', \'PORT KLANG\', \'42000\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-06-22\')','supplier/SupplierNew','0.076004981994629','2015-06-22 14:28:48'),(340356,3,75,'::1','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`) VALUES (\'3\', \'A003\', \'141601151\', \'CORIDA SDN BHD\', \'\', \'19 JALAN SERINDIT 2\', \'BANDAR PUCHONG JAYA\', \'\', \'PUCHONG\', \'47100\', \'coridasb@corida.com.my\', \'\', \'03-58826881\', \'\', \'\', \'\', \'000637239296\', \'0\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-06-22\')','supplier/SupplierNew','0.033002138137817','2015-06-22 14:35:40'),(340357,3,75,'::1','insert','INSERT INTO `comp_address` (`companyID`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`) VALUES (\'3\', \'Operasi Kembara Sdn Bhd\', \'Lot 4595, Jalan Slim Baru \', \'\', \'Tanjung Malim\', \'35900\', \'1927\', \'458\', \'OKSB1\')','setting/shiptoNew','0.052003145217896','2015-06-22 14:40:17'),(340358,3,75,'::1','insert','INSERT INTO `comp_item_category` (`code`, `name`, `shortName`, `description`, `companyID`, `orderNo`, `createdBy`, `createdTS`) VALUES (\'A001\', \'LUBRICANT\', \'LUB\', \'\', \'3\', \'\', \'OKSB1\', \'2015-06-22 09-30-24\')','icsetting/itemCategory','0.048002004623413','2015-06-22 15:30:57'),(340359,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%icsetting/um_insert%\"','icsetting/um_insert','0.00099992752075195','2015-06-22 15:31:15'),(340360,3,75,'::1','insert','INSERT INTO `_sys_um` (`companyID`, `code`, `desc`) VALUES (\'3\', \'01\', \'PCS\')','icsetting/um_insert','0.039001941680908','2015-06-22 15:31:15'),(340361,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%icsetting/um_insert%\"','icsetting/um_insert','0.002000093460083','2015-06-22 15:31:30'),(340362,3,75,'::1','insert','INSERT INTO `_sys_um` (`companyID`, `code`, `desc`) VALUES (\'3\', \'02\', \'BTL\')','icsetting/um_insert','0.022001981735229','2015-06-22 15:31:30'),(340363,1,1,'::1','insert','INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, \'1\', \'maybank\', \'my\', \'perak\', \'150012544526\', \'20,000.00\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', 0, \'\', \'\', 0, 0, \'0\', 0, \'1\', \'\')','bankSetup/BankNew','0.030001878738403','2015-06-22 16:06:06'),(340364,1,1,'::1','insert','insert into comp_chart_of_acct  (companyID, acctGroupID, acctCode, acctName, acctDesc,createdBy) select 1,a.acctGroupID,a.acctCode,a.acctName,a.acctDescription,1 from _ref_chart_of_acct a where a.businessTypeID=1 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 1)','setting/createCompanyChartofAccount','0.11000609397888','2015-06-22 16:07:16'),(340365,1,1,'::1','update','UPDATE `company` SET `businessTypeID` = \'1\' WHERE `ID` =  \'1\'','setting/createCompanyChartofAccount','0.00099992752075195','2015-06-22 16:07:17'),(340366,1,1,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 1) ','systemgeneral/generalSetup','0.10100603103638','2015-06-22 16:07:17'),(340367,1,1,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =1)','systemgeneral/generalSetup','0.091005086898804','2015-06-22 16:07:17'),(340368,1,1,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null','systemgeneral/generalSetup','0.015001058578491','2015-06-22 16:07:17'),(340369,1,1,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 1','systemgeneral/generalSetup','0.0049998760223389','2015-06-22 16:07:17'),(340370,1,1,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )','systemgeneral/generalSetup','0.002000093460083','2015-06-22 16:07:17'),(340371,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32619\' WHERE `ID` =  2726 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-22 16:07:27'),(340372,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32620\' WHERE `ID` =  2727 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-22 16:07:27'),(340373,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32734\' WHERE `ID` =  2728 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2015-06-22 16:07:27'),(340374,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32730\' WHERE `ID` =  2729 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-06-22 16:07:27'),(340375,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32640\' WHERE `ID` =  2753 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-06-22 16:07:27'),(340376,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32637\' WHERE `ID` =  2730 AND `updateable` =  1','systemgeneral/generalSetup','0.0010011196136475','2015-06-22 16:07:27'),(340377,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32674\' WHERE `ID` =  2731 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-06-22 16:07:27'),(340378,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32719\' WHERE `ID` =  2732 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-06-22 16:07:27'),(340379,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32720\' WHERE `ID` =  2733 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-22 16:07:27'),(340380,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32690\' WHERE `ID` =  2734 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-22 16:07:27'),(340381,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32666\' WHERE `ID` =  2735 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-22 16:07:27'),(340382,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32694\' WHERE `ID` =  2725 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-22 16:07:27'),(340383,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32734\' WHERE `ID` =  2737 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2015-06-22 16:07:27'),(340384,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32653\' WHERE `ID` =  2738 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-06-22 16:07:27'),(340385,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32691\' WHERE `ID` =  2739 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-22 16:07:27'),(340386,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32698\' WHERE `ID` =  2736 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-22 16:07:27'),(340387,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32643\' WHERE `ID` =  2740 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-22 16:07:27'),(340388,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32681\' WHERE `ID` =  2741 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2015-06-22 16:07:27'),(340389,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32689\' WHERE `ID` =  2742 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-06-22 16:07:27'),(340390,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32654\' WHERE `ID` =  2752 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-22 16:07:27'),(340391,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32638\' WHERE `ID` =  2724 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-22 16:07:27'),(340392,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32650\' WHERE `ID` =  2743 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2015-06-22 16:07:27'),(340393,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32657\' WHERE `ID` =  2744 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-06-22 16:07:28'),(340394,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32652\' WHERE `ID` =  2745 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-22 16:07:28'),(340395,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32658\' WHERE `ID` =  2746 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-22 16:07:28'),(340396,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32717\' WHERE `ID` =  2747 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2015-06-22 16:07:28'),(340397,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32659\' WHERE `ID` =  2748 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-22 16:07:28'),(340398,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32660\' WHERE `ID` =  2749 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-22 16:07:28'),(340399,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32661\' WHERE `ID` =  2750 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-22 16:07:28'),(340400,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32721\' WHERE `ID` =  2751 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2015-06-22 16:07:28'),(340401,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32668\' WHERE `ID` =  2755 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-22 16:07:28'),(340402,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32722\' WHERE `ID` =  2756 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-22 16:07:28'),(340403,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32667\' WHERE `ID` =  2754 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-06-22 16:07:28'),(340404,1,1,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 1) ','systemgeneral/generalSetup','0.00099992752075195','2015-06-22 16:07:28'),(340405,1,1,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =1)','systemgeneral/generalSetup','0.002000093460083','2015-06-22 16:07:28'),(340406,1,1,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null','systemgeneral/generalSetup','0.015001058578491','2015-06-22 16:07:28'),(340407,1,1,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 1','systemgeneral/generalSetup','0.0049998760223389','2015-06-22 16:07:28'),(340408,1,1,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )','systemgeneral/generalSetup','0.0010001659393311','2015-06-22 16:07:28'),(340409,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.019001007080078','2015-06-22 16:07:29'),(340410,1,1,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'1\', \'2015\', 1, \'2015-04-01\', \'2015-04-30\', \'1\')','glsetting/createCalendar','0.018001079559326','2015-06-22 16:16:39'),(340411,1,1,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'1\', \'2015\', 2, \'2015-05-01\', \'2015-05-31\', \'1\')','glsetting/createCalendar','0.049002885818481','2015-06-22 16:16:39'),(340412,1,1,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'1\', \'2015\', 3, \'2015-06-01\', \'2015-06-30\', \'1\')','glsetting/createCalendar','0.049001932144165','2015-06-22 16:16:39'),(340413,1,1,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'1\', \'1\', \'68\', \'4097.44\', \'oksb\', \'2015-06-22\', \'19/06/2015-19/06/2015\', \'sales\', \'1\', \'\')','gltransaction/savenewotherreveive','0.15600895881653','2015-06-22 16:17:11'),(340414,1,1,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (1, \'1\', \'report summary\', \'1\', \'32674\', \'4097.37\', \'3865.44\', \'2659\', \'6\', \'231.93\')','gltransaction/savenewotherreveive','0.05500316619873','2015-06-22 16:17:11'),(340415,1,1,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'1\', \'1\', \'2\', \'rounding adjust\', \'32735\', \'0.07\', \'0.07\', \'2659\', \'6\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.037002086639404','2015-06-22 16:19:02'),(340416,1,1,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1\'','gltransaction/otherreceiveposting','0.023000955581665','2015-06-22 16:19:41'),(340417,1,1,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'1\', \'2\', \'2015\', \'3\', \'AR\', 1)','gltransaction/otherreceiveposting','0.034002065658569','2015-06-22 16:19:41'),(340418,1,1,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150300000001\' WHERE `ID` =  \'1\'','gltransaction/otherreceiveposting','0.041001796722412','2015-06-22 16:19:42'),(340419,1,1,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'1\', \'AR20150300000001\', \'oksb[00000001]\', \' [ oksb[00000001] ]\', \'2\', \'2015-06-22\', \'2015\', \'3\', \'4097.44\', \'4097.44\', \'1\')','gltransaction/otherreceiveposting','0.045002937316895','2015-06-22 16:19:42'),(340420,1,1,'::1','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 (\'1\', \'AR20150300000001\', 1, \'report summary\', \'32674\', \'sales\', 3865.44, 1, 1, \'3865.44\', \'3\', \'2015\', NULL, \'oksb[00000001]\', \'0\', \'1\')','gltransaction/otherreceiveposting','0.038002014160156','2015-06-22 16:19:42'),(340421,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'1\', 2, \'AR20150300000001\', \'report summary\', \'0\', \'sales\', 3865.44, 1, 1, \'3865.44\', \'3\', \'2015\', \'oksb[00000001]\', NULL, \'0\', \'1\')','gltransaction/otherreceiveposting','0.054003000259399','2015-06-22 16:19:42'),(340422,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'1\', 3, \'AR20150300000001\', \'report summary\', \'0\', \'sales\', 231.93, 1, 1, \'231.93\', \'3\', \'2015\', \'oksb[00000001]\', NULL, \'0\', \'1\')','gltransaction/otherreceiveposting','0.11300706863403','2015-06-22 16:19:42'),(340423,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'1\', 4, \'AR20150300000001\', \'report summary\', \'32657\', \'sales\', 231.93, 1, 1, \'231.93\', \'3\', \'2015\', \'oksb[00000001]\', NULL, \'0\', \'1\')','gltransaction/otherreceiveposting','0.096006155014038','2015-06-22 16:19:42'),(340424,1,1,'::1','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 (\'1\', \'AR20150300000001\', 5, \'rounding adjust\', \'32735\', \'sales\', 0.07, 1, 1, \'0.07\', \'3\', \'2015\', NULL, \'oksb[00000001]\', \'0\', \'1\')','gltransaction/otherreceiveposting','0.054003000259399','2015-06-22 16:19:42'),(340425,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'1\', 6, \'AR20150300000001\', \'rounding adjust\', \'0\', \'sales\', 0.07, 1, 1, \'0.07\', \'3\', \'2015\', \'oksb[00000001]\', NULL, \'0\', \'1\')','gltransaction/otherreceiveposting','0.055002927780151','2015-06-22 16:19:42'),(340426,1,1,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4097.44, `total_amount_cr` = 4097.44, `total_amount` = 0 WHERE `companyID` =  \'1\' AND `journalID` =  \'AR20150300000001\'','gltransaction/otherreceiveposting','0.041002988815308','2015-06-22 16:19:42'),(340427,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 1, \'2015-04-01\', \'2015-04-30\', \'75\')','glsetting/createCalendar','0.069003820419312','2015-06-23 08:55:51'),(340428,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 2, \'2015-05-01\', \'2015-05-31\', \'75\')','glsetting/createCalendar','0.065002918243408','2015-06-23 08:55:51'),(340429,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 3, \'2015-06-01\', \'2015-06-30\', \'75\')','glsetting/createCalendar','0.049002885818481','2015-06-23 08:55:51'),(340430,3,75,'::1','insert','INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, \'3\', \'MAYBANK\', \'MY\', \'TANJUNG MALIM\', \'558088003801\', \'-\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', 0, \'\', \'\', 0, 0, \'32522\', 0, \'1\', \'\')','bankSetup/BankNew','0.005000114440918','2015-06-23 09:19:04'),(340431,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'5500.00\', \'OKSB\', \'2015-04-04\', \'1471\', \'UNCLE WONG(RENTAL)\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.38602209091187','2015-06-23 09:26:06'),(340432,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (1, \'75\', \'RENT \', \'1\', \'32583\', \'5500\', \'5500\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.091004848480225','2015-06-23 09:26:06'),(340433,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'5500.00\', \'OPN\', \'2015-05-05\', \'0851\', \'MR.WONG(RENTAL)\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2015-06-23 09:33:49'),(340434,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (2, \'75\', \'RENTAL\', \'1\', \'32583\', \'5500\', \'5500\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.017000913619995','2015-06-23 09:33:49'),(340435,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'5500.00\', \'OPN\', \'2015-06-04\', \'0966\', \'MR.WONG(RENTAL)\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.039001941680908','2015-06-23 09:41:02'),(340436,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (3, \'75\', \'RENTAL\', \'1\', \'32583\', \'5500\', \'5500\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2015-06-23 09:41:02'),(340437,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'790.00\', \'OPN\', \'2015-04-28\', \'1446,0904,0911,1440,1434\', \'STAFF (staff training and advance)\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.040002107620239','2015-06-23 12:05:35'),(340438,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (4, \'75\', \'PAID TO STAFF (APRIL)\', \'1\', \'32605\', \'790\', \'790\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.091004848480225','2015-06-23 12:05:35'),(340439,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'245\', \'OPN\', \'2015-05-28\', \'0882,0867,0866\', \'STAFF \', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.039001941680908','2015-06-23 12:12:28'),(340440,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (5, \'75\', \'STAFF TRAINING AND ADVANCE\', \'1\', \'32605\', \'245\', \'245\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024001121520996','2015-06-23 12:12:28'),(340441,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'203.95\', \'OPN\', \'2015-04-15\', \'05027465\', \'TENAGA NASIONAL BERHAD\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.0260009765625','2015-06-23 12:27:09'),(340442,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (6, \'75\', \'BILL TNB\', \'1\', \'32605\', \'203.94\', \'192.4\', \'2623\', \'6\', \'11.54\')','gltransaction/savenewpaywithOutItem','0.016000986099243','2015-06-23 12:27:09'),(340443,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'6\', \'75\', \'2\', \'ROUNDING ADJUST\', \'32617\', \'0.01\', \'0.01\', \'2641\', \'6\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033001899719238','2015-06-23 12:31:10'),(340444,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'PAYMENT FOR MEI 2015\', \'3\', \'75\', 1, \'68\', \'894.24\', \'OPN\', \'2015-06-04\', \'0968\', \'TNB & TELEKOM\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.014001131057739','2015-06-23 12:57:28'),(340445,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (7, \'75\', \'PAID TO TNB&TELEKOM\', \'1\', \'32605\', \'894.24\', \'843.62\', \'2623\', \'6\', \'50.62\')','gltransaction/savenewpaywithOutItem','0.0079998970031738','2015-06-23 12:57:28'),(340446,3,75,'192.168.1.52','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2015\', \'3\', \'JL\', 1)','Gltransaction/journal_head','0.076004028320312','2015-06-25 09:56:17'),(340447,3,75,'192.168.1.52','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000001\', \'SALES \', \'\', \'1\', \'2015-06-25\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head','0.14900898933411','2015-06-25 09:56:17'),(340448,3,75,'192.168.1.52','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'2\'','Gltransaction/journal_head','0.023000955581665','2015-06-25 09:56:41'),(340449,3,75,'192.168.1.52','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000002\', \'A\', \'\', \'1\', \'2015-06-25\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head','0.074004173278809','2015-06-25 09:56:41'),(340450,3,75,'192.168.1.52','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'220020001\', \'PETTY CASH\', \'OKSB1\', \'2015-06-25 03-58-06\')','glsetting/chartOfAcct','0.030002117156982','2015-06-25 10:01:40'),(340451,3,75,'192.168.1.52','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'220020002\', \'CREDIT CARD\', \'OKSB1\', \'2015-06-25 04-01-46\')','glsetting/chartOfAcct','0.025000810623169','2015-06-25 10:02:18'),(340452,3,75,'192.168.1.52','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'220010001\', \'MAYBANK\', \'OKSB1\', \'2015-06-25 04-02-28\')','glsetting/chartOfAcct','0.03200101852417','2015-06-25 10:03:10'),(340453,3,75,'192.168.1.52','insert','INSERT INTO `master_code` (`masterID`, `parentFilterID`, `code`, `name`, `shortName`, `description`, `orderNo`, `createdBy`, `createdTS`) VALUES (\'7\', \'-Please Select-\', \'01\', \'CREDIT CARD\', \'CC\', \'\', \'\', \'OKSB1\', \'2015-06-25 04-04-42\')','setting/masterCodeSetup','0.032002210617065','2015-06-25 10:05:40'),(340454,3,75,'192.168.1.52','insert','INSERT INTO `master_code` (`masterID`, `parentFilterID`, `code`, `name`, `shortName`, `description`, `orderNo`, `createdBy`, `createdTS`) VALUES (\'7\', \'0\', \'02\', \'BANK\', \'MBB\', \'\', \'\', \'OKSB1\', \'2015-06-25 04-05-58\')','setting/masterCodeSetup','0.030002117156982','2015-06-25 10:06:20'),(340455,3,75,'192.168.1.52','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'5616.88\', \'ORI\', \'2015-04-02\', \'OKSB 02/04\', \'DAILY SALES 02/04/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.50402808189392','2015-06-25 10:17:29'),(340456,3,75,'192.168.1.52','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (2, \'75\', \'DAILY SALES 02/04\', \'1\', \'32556\', \'5616.43\', \'5298.52\', \'2624\', \'6\', \'317.91\')','gltransaction/savenewotherreveive','0.099005937576294','2015-06-25 10:17:29'),(340457,3,75,'192.168.1.52','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'DAILY SALES 02/04\', `accountNoID` = \'32556\', `amountIncludedTax` = \'5616.88\', `amountExcludedTax` = \'5298.94\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'317.94\' WHERE `ID` =  \'3\'','gltransaction/updOtherRecieveRow','0.034002065658569','2015-06-25 10:20:15'),(340458,3,75,'192.168.1.52','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'75\', `totalReceived` = \'5616.88\', `referenceNo` = \'OKSB 02/04\' WHERE `ID` =  \'2\'','gltransaction/updatepayotherreceiveMaster','0.022001028060913','2015-06-25 10:20:49'),(340459,3,75,'192.168.1.52','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2\'','gltransaction/otherreceiveposting','0.037002086639404','2015-06-25 10:21:19'),(340460,3,75,'192.168.1.52','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'1\', \'AR\', 1)','gltransaction/otherreceiveposting','0.040003061294556','2015-06-25 10:21:19'),(340461,3,75,'192.168.1.52','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000001\' WHERE `ID` =  \'2\'','gltransaction/otherreceiveposting','0.061002969741821','2015-06-25 10:21:19'),(340462,3,75,'192.168.1.52','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000001\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'2\', \'2015-04-02\', \'2015\', \'1\', \'5616.88\', \'5616.88\', \'75\')','gltransaction/otherreceiveposting','0.051002979278564','2015-06-25 10:21:19'),(340463,3,75,'192.168.1.52','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\', \'AR20150100000001\', 1, \'DAILY SALES 02/04\', \'32556\', \'DAILY SALES 02/04/2015\', 5298.94, 1, 1, \'5298.94\', \'1\', \'2015\', NULL, \'ORI[00000001]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-06-25 10:21:19'),(340464,3,75,'192.168.1.52','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150100000001\', \'DAILY SALES 02/04\', \'32522\', \'DAILY SALES 02/04/2015\', 5298.94, 1, 1, \'5298.94\', \'1\', \'2015\', \'ORI[00000001]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-06-25 10:21:19'),(340465,3,75,'192.168.1.52','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150100000001\', \'DAILY SALES 02/04\', \'32522\', \'DAILY SALES 02/04/2015\', 317.94, 1, 1, \'317.94\', \'1\', \'2015\', \'ORI[00000001]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2015-06-25 10:21:19'),(340466,3,75,'192.168.1.52','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150100000001\', \'DAILY SALES 02/04\', \'32539\', \'DAILY SALES 02/04/2015\', 317.94, 1, 1, \'317.94\', \'1\', \'2015\', \'ORI[00000001]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2015-06-25 10:21:19'),(340467,3,75,'192.168.1.52','update','UPDATE `comp_journal` SET `total_amount_dr` = 5616.88, `total_amount_cr` = 5616.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000001\'','gltransaction/otherreceiveposting','0.0080010890960693','2015-06-25 10:21:19'),(340468,3,75,'192.168.1.52','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'2\'','Gltransaction/journal_head','0.0040011405944824','2015-06-25 10:29:28'),(340469,3,75,'192.168.1.52','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000003\', \'A\', \'\', \'1\', \'2015-06-25\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head','0.033001899719238','2015-06-25 10:29:28'),(340470,3,75,'192.168.1.52','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'PERODUA SALES SDN BHD\', \'66332U\', \'PMSB\', \'SUNGAI CHOH, LOCKED BAG 226\', \'\', \'\', \'RAWANG\', \'48009\', \'1931\', \'458\', 0, 0, \'03-67338888\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'001821638656\', \'\', 0, \'2015-06-25\', \'0\', \'1\')','customerSetup/CustomerNew','0.036001920700073','2015-06-25 10:45:07'),(340471,3,75,'192.168.1.52','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'PENGARAH KESIHATAN NEGERI PERAK DARUL RIDZUAN\', \'\', \'JKM\', \'JALAN PANGLIMA\', \'BUKIT GANTANG WAHAB\', \'\', \'IPOH\', \'30590\', \'1927\', \'458\', 0, 0, \'012-4686942\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-06-25\', \'0\', \'1\')','customerSetup/CustomerNew','0.060003995895386','2015-06-25 10:48:14'),(340472,3,75,'192.168.1.52','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'210000001\', \'PERODUA SALES\', \'OKSB1\', \'2015-06-25 04-49-40\')','glsetting/chartOfAcct','0.022001981735229','2015-06-25 10:50:10'),(340473,3,75,'192.168.1.52','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'210000002\', \'JKM\', \'OKSB1\', \'2015-06-25 04-50-17\')','glsetting/chartOfAcct','0.031002044677734','2015-06-25 10:50:41'),(340474,3,75,'192.168.1.52','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'30DAYS\', \'PAYMENT WITHIN 30. DAYS\', \'30\', \'3\', 0, 0)','term/TermSetup','0.024001121520996','2015-06-25 10:51:58'),(340475,3,75,'192.168.1.52','update','UPDATE `customer` SET `ID` = \'4\', `companyID` = \'3\', `customerName` = \'PERODUA SALES SDN BHD\', `customerCompanyNo` = \'66332U\', `accountCode` = \'PMSB\', `line1` = \'SUNGAI CHOH, LOCKED BAG 226\', `line2` = \'\', `line3` = \'\', `city` = \'RAWANG\', `customerPostCode` = \'48009\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-67338888\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32739\', `generalNote` = \'\', `gstRegNo` = \'001821638656\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-25\', `termsID` = \'6\', `currencyID` = \'1\' WHERE `ID` =  \'4\'','customerSetup/CustomerNew','0.0070011615753174','2015-06-25 10:52:52'),(340476,3,75,'192.168.1.52','update','UPDATE `customer` SET `ID` = \'5\', `companyID` = \'3\', `customerName` = \'PENGARAH KESIHATAN NEGERI PERAK DARUL RIDZUAN\', `customerCompanyNo` = \'\', `accountCode` = \'JKM\', `line1` = \'JALAN PANGLIMA\', `line2` = \'BUKIT GANTANG WAHAB\', `line3` = \'\', `city` = \'IPOH\', `customerPostCode` = \'30590\', `customerStateID` = \'1927\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'012-4686942\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32740\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-25\', `termsID` = \'6\', `currencyID` = \'1\' WHERE `ID` =  \'5\'','customerSetup/CustomerNew','0.026001930236816','2015-06-25 10:53:38'),(340477,3,75,'192.168.1.52','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2015\', \'1\', \'JL\', 1)','Gltransaction/journal_head','0.022001028060913','2015-06-25 10:55:13'),(340478,3,75,'192.168.1.52','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150100000001\', \'ADJUSMENT FOR 02/04/2015\', \'OKSB01\', \'1\', \'2015-04-02\', \'2015\', \'1\', \'75\')','Gltransaction/journal_head','0.033002138137817','2015-06-25 10:55:13'),(340479,3,75,'192.168.1.52','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'7459.53\', \'ORI\', \'2015-04-03\', \'OKSB02\', \'SALES 03/04/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.19901204109192','2015-06-25 11:25:25'),(340480,3,75,'192.168.1.52','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (3, \'75\', \'SALES 03/04/2015\', \'1\', \'32556\', \'7459.57\', \'7037.33\', \'2624\', \'6\', \'422.24\')','gltransaction/savenewotherreveive','0.025001049041748','2015-06-25 11:25:25'),(340481,3,75,'192.168.1.52','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES 03/04/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'7459.53\', `amountExcludedTax` = \'7037.29\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'422.24\' WHERE `ID` =  \'4\'','gltransaction/updOtherRecieveRow','0.028002023696899','2015-06-25 11:26:26'),(340482,3,75,'192.168.1.52','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.027001142501831','2015-06-25 11:26:54'),(340483,3,75,'192.168.1.52','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.025001049041748','2015-06-25 11:26:54'),(340484,3,75,'192.168.1.52','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000002\' WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.042003154754639','2015-06-25 11:26:54'),(340485,3,75,'192.168.1.52','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000002\', \'ORI[00000002]\', \' [ ORI[00000002] ]\', \'2\', \'2015-04-03\', \'2015\', \'1\', \'7459.53\', \'7459.53\', \'75\')','gltransaction/otherreceiveposting','0.051002979278564','2015-06-25 11:26:54'),(340486,3,75,'192.168.1.52','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\', \'AR20150100000002\', 1, \'SALES 03/04/2015\', \'32556\', \'SALES 03/04/2015\', 7037.29, 1, 1, \'7037.29\', \'1\', \'2015\', NULL, \'ORI[00000002]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.14100813865662','2015-06-25 11:26:54'),(340487,3,75,'192.168.1.52','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150100000002\', \'SALES 03/04/2015\', \'32522\', \'SALES 03/04/2015\', 7037.29, 1, 1, \'7037.29\', \'1\', \'2015\', \'ORI[00000002]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.029001951217651','2015-06-25 11:26:54'),(340488,3,75,'192.168.1.52','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150100000002\', \'SALES 03/04/2015\', \'32522\', \'SALES 03/04/2015\', 422.24, 1, 1, \'422.24\', \'1\', \'2015\', \'ORI[00000002]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2015-06-25 11:26:54'),(340489,3,75,'192.168.1.52','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150100000002\', \'SALES 03/04/2015\', \'32539\', \'SALES 03/04/2015\', 422.24, 1, 1, \'422.24\', \'1\', \'2015\', \'ORI[00000002]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2015-06-25 11:26:54'),(340490,3,75,'192.168.1.52','update','UPDATE `comp_journal` SET `total_amount_dr` = 7459.53, `total_amount_cr` = 7459.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000002\'','gltransaction/otherreceiveposting','0.033002138137817','2015-06-25 11:26:54'),(340491,3,75,'192.168.1.52','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'4\'','Gltransaction/journal_head','0.016999959945679','2015-06-25 11:30:28'),(340492,3,75,'192.168.1.52','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150100000002\', \'ROUNDING ADJUSMENT 03/04/2015\', \'OKSB02\', \'1\', \'2015-04-03\', \'2015\', \'1\', \'75\')','Gltransaction/journal_head','0.033000946044922','2015-06-25 11:30:28'),(340493,3,75,'192.168.1.52','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-06-25 11:35:53'),(340494,3,75,'192.168.1.52','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.05\', `total_amount_cr` = \'0.05\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000002\'','gltransaction/journaldetails_insert','0.021000862121582','2015-06-25 11:35:53'),(340495,3,75,'192.168.1.52','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000002\', \'1\', \'ROUNDING  ADJUSMENT\', \'32556\', \'2015\', \'1\', 1, \'1\', \'0.04\', \'\', \'75\')','gltransaction/journaldetails_insert','0.073004007339478','2015-06-25 11:35:53'),(340496,3,75,'192.168.1.52','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-06-25 11:35:54'),(340497,3,75,'192.168.1.52','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.05\', `total_amount_cr` = \'0.05\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000002\'','gltransaction/journaldetails_insert','0.0069999694824219','2015-06-25 11:35:54'),(340498,3,75,'192.168.1.52','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000002\', \'2\', \'ROUNDING ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'\', \'0.04\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-06-25 11:35:54'),(340499,3,75,'192.168.1.52','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-06-25 11:35:54'),(340500,3,75,'192.168.1.52','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.05\', `total_amount_cr` = \'0.05\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000002\'','gltransaction/journaldetails_insert','0.010000944137573','2015-06-25 11:35:54'),(340501,3,75,'192.168.1.52','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000002\', \'3\', \'ROUNDING ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-06-25 11:35:54'),(340502,3,75,'192.168.1.52','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-06-25 11:35:55'),(340503,3,75,'192.168.1.52','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.05\', `total_amount_cr` = \'0.05\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000002\'','gltransaction/journaldetails_insert','0.0049998760223389','2015-06-25 11:35:55'),(340504,3,75,'192.168.1.52','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000002\', \'4\', \'ROUNDING ADJUSMENT\', \'32539\', \'2015\', \'1\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.031002044677734','2015-06-25 11:35:55'),(340505,3,75,'192.168.1.52','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'2\'','Gltransaction/journal_head','0.037002086639404','2015-06-25 11:42:07'),(340506,3,75,'192.168.1.52','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000004\', \'A\', \'\', \'1\', \'2015-06-25\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head','0.033001899719238','2015-06-25 11:42:07'),(340507,3,75,'192.168.1.52','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810024001\', \'FAMILY HOLIDAY\', \'OKSB1\', \'2015-06-25 05-52-57\')','glsetting/chartOfAcct','0.038002014160156','2015-06-25 11:54:08'),(340508,3,75,'192.168.1.52','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000001\', \'PERODUA PARTS\', \'OKSB1\', \'2015-06-25 06-05-29\')','glsetting/chartOfAcct','0.030001878738403','2015-06-25 12:06:37'),(340509,3,75,'192.168.1.52','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000002\', \'PERODUA LUBRICANT\', \'OKSB1\', \'2015-06-25 06-06-59\')','glsetting/chartOfAcct','0.025000810623169','2015-06-25 12:07:32'),(340510,3,75,'192.168.1.52','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000003\', \'TYRE SRM UKHWAH\', \'OKSB1\', \'2015-06-25 06-07-38\')','glsetting/chartOfAcct','0.02000093460083','2015-06-25 12:08:12'),(340511,3,75,'192.168.1.52','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\', \'OKSB\', \'OPERASI KEMBARA SDN BHD\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'05-4583245\', \'\', \'2015-06-25 06-20-56\', \'OKSB1\')','ItemSetup/location','0.031002044677734','2015-06-25 12:21:36'),(340512,3,75,'192.168.1.52','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'1\', \'1\', \'PI\', \'1\', \'2015-05-26\', \'PERODUA 26/05\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.21001195907593','2015-06-25 12:34:20'),(340513,3,75,'192.168.1.52','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1, \'75\', \'32742\', \'1\', \'RECEIVE PART 26/05/2015\', \'2397.09\', \'6\', \'2623\', \'143.83\', \'2540.92\')','purchasetransaction/saveCharge','0.10000610351562','2015-06-25 12:34:20'),(340514,3,75,'192.168.1.52','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'143.83\', `totalAmount` = \'2540.92\' WHERE `ID` =  1','purchasetransaction/saveCharge','0.028002023696899','2015-06-25 12:34:20'),(340515,3,75,'192.168.1.52','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1','purchasetransaction/saveCharge','0.041002035140991','2015-06-25 12:34:20'),(340516,3,75,'192.168.1.52','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32742\', `chargeDescription` = \'RECEIVE PART 26/05/2015\', `amountExcludedTax` = \'2397.09\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'143.83\', `amountIncludedTax` = \'2540.92\' WHERE `ID` =  \'1\'','purchasetransaction/updateCharge','0.018001079559326','2015-06-25 12:35:56'),(340517,3,75,'192.168.1.52','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'143.83\', `totalAmount` = \'2540.92\' WHERE `ID` =  \'1\'','purchasetransaction/updateCharge','0','2015-06-25 12:35:56'),(340518,3,75,'192.168.1.52','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'2,540.92\' WHERE `ID` =  \'1\'','purchasetransaction/updateInvoice','0.011001110076904','2015-06-25 12:35:56'),(340519,3,75,'192.168.1.52','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.027001857757568','2015-06-25 12:38:27'),(340520,3,75,'192.168.1.52','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'2\', \'AP\', 1)','Aptransaction/invoicePosting','0.094005107879639','2015-06-25 12:38:27'),(340521,3,75,'192.168.1.52','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000001\' WHERE `ID` =  \'1\'','Aptransaction/invoicePosting','0.027002096176147','2015-06-25 12:38:27'),(340522,3,75,'192.168.1.52','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000001\', \'PI[00000001]\', \'Purchase Invoice Confirm [ PI[00000001] ]\', \'3\', \'2015-05-26\', \'2015\', \'2\', 2540.92, 2540.92, \'75\')','Aptransaction/invoicePosting','0.035001993179321','2015-06-25 12:38:27'),(340523,3,75,'192.168.1.52','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\', \'AP20150200000001\', 1, \'RECEIVE PART 26/05/2015\', \'32535\', \'PART PERODUA\', 2397.09, \'1\', \'1\', \'2397.09\', \'2\', \'2015\', \'1\', \'PI[00000001]\', NULL, \'75\')','Aptransaction/invoicePosting','0.015001058578491','2015-06-25 12:38:27'),(340524,3,75,'192.168.1.52','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, \'AP20150200000001\', \'RECEIVE PART 26/05/2015\', \'32742\', \'PART PERODUA\', 2397.09, \'1\', \'1\', \'2397.09\', \'2\', \'2015\', \'1\', \'PI[00000001]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039002180099487','2015-06-25 12:38:27'),(340525,3,75,'192.168.1.52','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, \'AP20150200000001\', \'RECEIVE PART 26/05/2015\', \'32532\', \'PART PERODUA\', 143.83, \'1\', \'1\', \'143.83\', \'2\', \'2015\', \'1\', \'PI[00000001]\', NULL, \'75\')','Aptransaction/invoicePosting','0.040003061294556','2015-06-25 12:38:27'),(340526,3,75,'192.168.1.52','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, \'AP20150200000001\', \'RECEIVE PART 26/05/2015\', \'32535\', \'PART PERODUA\', 143.83, \'1\', \'1\', \'143.83\', \'2\', \'2015\', \'1\', \'PI[00000001]\', NULL, \'75\')','Aptransaction/invoicePosting','0.046003103256226','2015-06-25 12:38:27'),(340527,3,75,'192.168.1.52','update','UPDATE `comp_journal` SET `total_amount_dr` = 2540.92, `total_amount_cr` = 2540.92, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000001\'','Aptransaction/invoicePosting','0.050003051757812','2015-06-25 12:38:28'),(340528,3,75,'192.168.1.52','update','UPDATE `comp_journal` SET `is_delete` = 1 WHERE `ID` =  \'6\'','gltransaction/journalPostingDelete','0.019001007080078','2015-06-25 12:40:41'),(340529,3,75,'192.168.1.52','update','UPDATE `supplier` SET `supplierCode` = \'A002\', `supplierCompanyNo` = \'8702220\', `supplierName` = \'CONTINENTAL TYRE\', `attention` = \'\', `line1` = \'KL WAREHOUSE\', `line2` = \'LOT 1830 JALAN KEM OFF\', `line3` = \'JALAN TELUK GONG\', `city` = \'PORT KLANG\', `supplierPostCode` = \'42000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'001452888064\', `termsID` = \'6\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32744\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-22\' WHERE `ID` =  \'2\'','supplier/SupplierNew','0.059003829956055','2015-06-25 12:47:43'),(340530,3,75,'192.168.1.52','update','UPDATE `supplier` SET `supplierCode` = \'A001\', `supplierCompanyNo` = \'066332U\', `supplierName` = \'PART PERODUA\', `attention` = \'\', `line1` = \'SUNGAI CHOH,\', `line2` = \'LOCKED BAG 226\', `line3` = \'\', `city` = \'RAWANG\', `supplierPostCode` = \'48009\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'001821638656\', `termsID` = \'6\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32742\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-22\' WHERE `ID` =  \'1\'','supplier/SupplierNew','0.012000799179077','2015-06-25 12:48:17'),(340531,3,75,'192.168.1.52','update','UPDATE `supplier` SET `supplierCode` = \'A003\', `supplierCompanyNo` = \'141601151\', `supplierName` = \'CORIDA SDN BHD\', `attention` = \'\', `line1` = \'19 JALAN SERINDIT 2\', `line2` = \'BANDAR PUCHONG JAYA\', `line3` = \'\', `city` = \'PUCHONG\', `supplierPostCode` = \'47100\', `email` = \'coridasb@corida.com.my\', `website` = \'\', `phoneNumber1` = \'03-58826881\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'000637239296\', `termsID` = \'6\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-22\' WHERE `ID` =  \'3\'','supplier/SupplierNew','0.016000986099243','2015-06-25 12:48:36'),(340532,3,75,'192.168.1.52','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`) VALUES (\'3\', \'PMSB\', \'66332U\', \'PERODUA LUBRICANT\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'001821638656\', \'6\', \'458\', \'0\', \'32743\', \'1\', 0, \'\', \'2015-06-25\')','supplier/SupplierNew','0.035001993179321','2015-06-25 12:51:54'),(340533,3,75,'192.168.1.52','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'2\', \'1\', \'PI\', \'1\', \'2015-05-06\', \'WSINV/2015/00209\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.027000904083252','2015-06-25 12:55:09'),(340534,3,75,'192.168.1.52','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2, \'75\', \'32744\', \'1\', \'TYRE\', \'7634\', \'6\', \'2637\', \'458.04\', \'8092.04\')','purchasetransaction/saveCharge','0.034002065658569','2015-06-25 12:55:09'),(340535,3,75,'192.168.1.52','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'458.04\', `totalAmount` = \'8092.04\' WHERE `ID` =  2','purchasetransaction/saveCharge','0.039002180099487','2015-06-25 12:55:09'),(340536,3,75,'192.168.1.52','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2','purchasetransaction/saveCharge','0.033001899719238','2015-06-25 12:55:09'),(340537,3,75,'192.168.1.52','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32744\', `chargeDescription` = \'TYRE\', `amountExcludedTax` = \'7634\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'458.04\', `amountIncludedTax` = \'8092.04\' WHERE `ID` =  \'2\'','purchasetransaction/updateCharge','0.016000986099243','2015-06-25 12:56:38'),(340538,3,75,'192.168.1.52','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'458.04\', `totalAmount` = \'8092.04\' WHERE `ID` =  \'2\'','purchasetransaction/updateCharge','0.00099992752075195','2015-06-25 12:56:38'),(340539,3,75,'192.168.1.52','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'8,092.04\' WHERE `ID` =  \'2\'','purchasetransaction/updateInvoice','0.0090000629425049','2015-06-25 12:56:38'),(340540,3,75,'192.168.1.52','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022001028060913','2015-06-25 12:57:01'),(340541,3,75,'192.168.1.52','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'5\'','Aptransaction/invoicePosting','0.052003145217896','2015-06-25 12:57:01'),(340542,3,75,'192.168.1.52','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000002\' WHERE `ID` =  \'2\'','Aptransaction/invoicePosting','0.083004951477051','2015-06-25 12:57:01'),(340543,3,75,'192.168.1.52','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000002\', \'PI[00000002]\', \'Purchase Invoice Confirm [ PI[00000002] ]\', \'3\', \'2015-05-06\', \'2015\', \'2\', 8092.04, 8092.04, \'75\')','Aptransaction/invoicePosting','0.030000925064087','2015-06-25 12:57:01'),(340544,3,75,'192.168.1.52','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\', \'AP20150200000002\', 1, \'TYRE\', \'32744\', \'CONTINENTAL TYRE\', 7634, \'1\', \'1\', \'7634\', \'2\', \'2015\', \'1\', \'PI[00000002]\', NULL, \'75\')','Aptransaction/invoicePosting','0.037001848220825','2015-06-25 12:57:01'),(340545,3,75,'192.168.1.52','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, \'AP20150200000002\', \'TYRE\', \'32744\', \'CONTINENTAL TYRE\', 7634, \'1\', \'1\', \'7634\', \'2\', \'2015\', \'1\', \'PI[00000002]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2015-06-25 12:57:01'),(340546,3,75,'192.168.1.52','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, \'AP20150200000002\', \'TYRE\', \'32532\', \'CONTINENTAL TYRE\', 458.04, \'1\', \'1\', \'458.04\', \'2\', \'2015\', \'1\', \'PI[00000002]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039001941680908','2015-06-25 12:57:01'),(340547,3,75,'192.168.1.52','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, \'AP20150200000002\', \'TYRE\', \'32744\', \'CONTINENTAL TYRE\', 458.04, \'1\', \'1\', \'458.04\', \'2\', \'2015\', \'1\', \'PI[00000002]\', NULL, \'75\')','Aptransaction/invoicePosting','0.08100414276123','2015-06-25 12:57:01'),(340548,3,75,'192.168.1.52','update','UPDATE `comp_journal` SET `total_amount_dr` = 8092.04, `total_amount_cr` = 8092.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000002\'','Aptransaction/invoicePosting','0.050003051757812','2015-06-25 12:57:01'),(340549,3,75,'192.168.1.52','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2015\', \'2\', \'JL\', 1)','Gltransaction/journal_head','0.039002180099487','2015-06-25 12:58:06'),(340550,3,75,'192.168.1.52','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150200000001\', \'ROUNDING ADJUSMENT\', \'\', \'1\', \'2015-05-06\', \'2015\', \'2\', \'75\')','Gltransaction/journal_head','0.033001899719238','2015-06-25 12:58:06'),(340551,3,75,'192.168.1.52','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-06-25 12:59:19'),(340552,3,75,'192.168.1.52','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.04\', `total_amount_cr` = \'0.04\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000001\'','gltransaction/journaldetails_insert','0.028001070022583','2015-06-25 12:59:19'),(340553,3,75,'192.168.1.52','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000001\', \'1\', \'ADJUSMENT\', \'32532\', \'2015\', \'2\', 1, \'1\', \'0.04\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-06-25 12:59:19'),(340554,3,75,'192.168.1.52','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-06-25 12:59:20'),(340555,3,75,'192.168.1.52','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.04\', `total_amount_cr` = \'0.04\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000001\'','gltransaction/journaldetails_insert','0.0040011405944824','2015-06-25 12:59:20'),(340556,3,75,'192.168.1.52','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000001\', \'2\', \'ADJUSMENT\', \'32744\', \'2015\', \'2\', 1, \'1\', \'\', \'0.04\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-06-25 12:59:20'),(340557,3,75,'192.168.1.52','update','UPDATE `comp_journal` SET `is_delete` = 1 WHERE `ID` =  \'3\'','gltransaction/journalPostingDelete','0.0260009765625','2015-06-25 13:01:43'),(340558,3,75,'192.168.1.52','update','UPDATE `comp_journal` SET `is_delete` = 1 WHERE `ID` =  \'5\'','gltransaction/journalPostingDelete','0.027000904083252','2015-06-25 13:01:48'),(340559,3,75,'192.168.1.52','update','UPDATE `comp_journal` SET `is_delete` = 1 WHERE `ID` =  \'9\'','gltransaction/journalPostingDelete','0.015000820159912','2015-06-25 13:01:52'),(340560,3,75,'192.168.1.52','update','UPDATE `comp_journal` SET `is_delete` = 1 WHERE `ID` =  \'2\'','gltransaction/journalPostingDelete','0.013000965118408','2015-06-25 13:02:21'),(340561,3,75,'192.168.1.52','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'786.20\', \'OPN\', \'2015-05-19\', \'OKSB_08\', \'TELEKOM\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.32001805305481','2015-06-25 13:09:00'),(340562,3,75,'192.168.1.52','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (8, \'75\', \'TELEKOM APRIL\', \'1\', \'32590\', \'787.87\', \'743.27\', \'2637\', \'6\', \'44.6\')','gltransaction/savenewpaywithOutItem','0.091005086898804','2015-06-25 13:09:00'),(340563,3,75,'192.168.1.52','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.041001796722412','2015-06-25 13:10:03'),(340564,3,75,'192.168.1.52','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'3\', \'AP\', 1)','gltransaction/otherpaymentposting','0.069004058837891','2015-06-25 13:10:03'),(340565,3,75,'192.168.1.52','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000001\' WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.042001962661743','2015-06-25 13:10:03'),(340566,3,75,'192.168.1.52','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000001\', \'Other Payment [OPN[00000007]]]\', \'Other Payment [OPN[00000007]]]\', \'3\', \'2015-06-04\', \'2015\', \'3\', 894.24, 894.24, \'75\')','gltransaction/otherpaymentposting','0.053002834320068','2015-06-25 13:10:03'),(340567,3,75,'192.168.1.52','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\', \'AP20150300000001\', 1, \'PAID TO TNB&TELEKOM\', \'32522\', 843.62, 1, 1, \'843.62\', \'3\', \'2015\', \'1\', \'OPN[00000007]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2015-06-25 13:10:03'),(340568,3,75,'192.168.1.52','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\', \'AP20150300000001\', 2, \'PAID TO TNB&TELEKOM\', \'32605\', 843.62, 1, 1, \'843.62\', \'3\', \'2015\', \'1\', \'OPN[00000007]\', \'75\')','gltransaction/otherpaymentposting','0.070003986358643','2015-06-25 13:10:03'),(340569,3,75,'192.168.1.52','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\', \'AP20150300000001\', 3, \'PAID TO TNB&TELEKOM\', \'32532\', 50.62, 1, 1, \'50.62\', \'3\', \'2015\', \'1\', \'OPN[00000007]\', \'75\')','gltransaction/otherpaymentposting','0.038001775741577','2015-06-25 13:10:03'),(340570,3,75,'192.168.1.52','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\', \'AP20150300000001\', 4, \'PAID TO TNB&TELEKOM\', \'32522\', 50.62, 1, 1, \'50.62\', \'3\', \'2015\', \'1\', \'OPN[00000007]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2015-06-25 13:10:03'),(340571,3,75,'192.168.1.52','update','UPDATE `comp_journal` SET `total_amount_dr` = 894.24, `total_amount_cr` = 894.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000001\'','gltransaction/otherpaymentposting','0.033002138137817','2015-06-25 13:10:03'),(340572,3,75,'192.168.1.52','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3\'','gltransaction/otherpaymentposting','0.042003154754639','2015-06-25 13:10:04'),(340573,3,75,'192.168.1.52','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.042001962661743','2015-06-25 13:10:04'),(340574,3,75,'192.168.1.52','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000002\' WHERE `ID` =  \'3\'','gltransaction/otherpaymentposting','0.033002138137817','2015-06-25 13:10:04'),(340575,3,75,'192.168.1.52','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000002\', \'Other Payment [OPN[00000003]]]\', \'Other Payment [OPN[00000003]]]\', \'3\', \'2015-06-04\', \'2015\', \'3\', 5500, 5500, \'75\')','gltransaction/otherpaymentposting','0.027001857757568','2015-06-25 13:10:04'),(340576,3,75,'192.168.1.52','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\', \'AP20150300000002\', 1, \'RENTAL\', \'32522\', 5500, 1, 1, \'5500\', \'3\', \'2015\', \'1\', \'OPN[00000003]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2015-06-25 13:10:04'),(340577,3,75,'192.168.1.52','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\', \'AP20150300000002\', 2, \'RENTAL\', \'32583\', 5500, 1, 1, \'5500\', \'3\', \'2015\', \'1\', \'OPN[00000003]\', \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2015-06-25 13:10:04'),(340578,3,75,'192.168.1.52','update','UPDATE `comp_journal` SET `total_amount_dr` = 5500, `total_amount_cr` = 5500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000002\'','gltransaction/otherpaymentposting','0.033000946044922','2015-06-25 13:10:04'),(340579,3,75,'192.168.1.52','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'2\'','Gltransaction/journal_head','0.029001951217651','2015-06-25 13:14:53'),(340580,3,75,'192.168.1.52','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000005\', \'REVERSE GENERAL ENTRY\', \'\', \'1\', \'2015-06-25\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head','0.042002201080322','2015-06-25 13:14:53'),(340581,3,75,'192.168.1.52','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-06-25 13:16:53'),(340582,3,75,'192.168.1.52','update','UPDATE `comp_journal` SET `total_amount_dr` = \'894.24\', `total_amount_cr` = \'894.24\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000005\'','gltransaction/journaldetails_insert','0.033002138137817','2015-06-25 13:16:54'),(340583,3,75,'192.168.1.52','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000005\', \'1\', \'REVERSE\', \'32522\', \'2015\', \'3\', 1, \'1\', \'\', \'843.62\', \'75\')','gltransaction/journaldetails_insert','0.041002988815308','2015-06-25 13:16:54'),(340584,3,75,'192.168.1.52','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-06-25 13:16:54'),(340585,3,75,'192.168.1.52','update','UPDATE `comp_journal` SET `total_amount_dr` = \'894.24\', `total_amount_cr` = \'894.24\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000005\'','gltransaction/journaldetails_insert','0.029001951217651','2015-06-25 13:16:54'),(340586,3,75,'192.168.1.52','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000005\', \'2\', \'REVERSE\', \'32605\', \'2015\', \'3\', 1, \'1\', \'843.62\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-06-25 13:16:54'),(340587,3,75,'192.168.1.52','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010011196136475','2015-06-25 13:16:55'),(340588,3,75,'192.168.1.52','update','UPDATE `comp_journal` SET `total_amount_dr` = \'894.24\', `total_amount_cr` = \'894.24\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000005\'','gltransaction/journaldetails_insert','0.010999917984009','2015-06-25 13:16:55'),(340589,3,75,'192.168.1.52','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000005\', \'3\', \'REVERSE\', \'32532\', \'2015\', \'3\', 1, \'1\', \'50.62\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040002822875977','2015-06-25 13:16:55'),(340590,3,75,'192.168.1.52','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-06-25 13:16:55'),(340591,3,75,'192.168.1.52','update','UPDATE `comp_journal` SET `total_amount_dr` = \'894.24\', `total_amount_cr` = \'894.24\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000005\'','gltransaction/journaldetails_insert','0.0069999694824219','2015-06-25 13:16:55'),(340592,3,75,'192.168.1.52','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000005\', \'4\', \'REVERSE\', \'32522\', \'2015\', \'3\', 1, \'1\', \'\', \'50.62\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-06-25 13:16:55'),(340593,3,75,'192.168.1.52','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.025001049041748','2015-06-25 13:18:50'),(340594,3,75,'192.168.1.52','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'5\'','gltransaction/otherpaymentposting','0.043002128601074','2015-06-25 13:18:51'),(340595,3,75,'192.168.1.52','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000003\' WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.033001899719238','2015-06-25 13:18:51'),(340596,3,75,'192.168.1.52','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000003\', \'Other Payment [OPN[00000008]]]\', \'Other Payment [OPN[00000008]]]\', \'3\', \'2015-05-19\', \'2015\', \'2\', 786.2, 786.2, \'75\')','gltransaction/otherpaymentposting','0.03400182723999','2015-06-25 13:18:51'),(340597,3,75,'192.168.1.52','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\', \'AP20150200000003\', 1, \'TELEKOM APRIL\', \'32522\', 743.27, 1, 1, \'743.27\', \'2\', \'2015\', \'1\', \'OPN[00000008]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2015-06-25 13:18:51'),(340598,3,75,'192.168.1.52','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\', \'AP20150200000003\', 2, \'TELEKOM APRIL\', \'32590\', 743.27, 1, 1, \'743.27\', \'2\', \'2015\', \'1\', \'OPN[00000008]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2015-06-25 13:18:51'),(340599,3,75,'192.168.1.52','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\', \'AP20150200000003\', 3, \'TELEKOM APRIL\', \'32532\', 44.6, 1, 1, \'44.6\', \'2\', \'2015\', \'1\', \'OPN[00000008]\', \'75\')','gltransaction/otherpaymentposting','0.066003084182739','2015-06-25 13:18:51'),(340600,3,75,'192.168.1.52','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\', \'AP20150200000003\', 4, \'TELEKOM APRIL\', \'32522\', 44.6, 1, 1, \'44.6\', \'2\', \'2015\', \'1\', \'OPN[00000008]\', \'75\')','gltransaction/otherpaymentposting','0.024002075195312','2015-06-25 13:18:51'),(340601,3,75,'192.168.1.52','update','UPDATE `comp_journal` SET `total_amount_dr` = 787.87, `total_amount_cr` = 787.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000003\'','gltransaction/otherpaymentposting','0.016000986099243','2015-06-25 13:18:51'),(340602,3,75,'192.168.1.52','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000004\', \'CORIDA SDN BHD\', \'OKSB1\', \'2015-06-25 07-21-59\')','glsetting/chartOfAcct','0.13900804519653','2015-06-25 13:23:04'),(340603,3,75,'192.168.1.52','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'2\', \'0\', \'8092.00\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2015-05-06\', \'0853\', 0, \'\', \'\', \'0.00\', \'8092.00\', \'8092.00\', \'0.00\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.22801303863525','2015-06-25 13:41:05'),(340604,3,75,'192.168.1.52','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 1,1,ID,totalAmount, totalPayable  ,0,8092.00,75 from comp_supplier_invoice where ID=2','aptransaction/saveSupplierPayment','0.53102993965149','2015-06-25 13:41:05'),(340605,3,75,'192.168.1.52','update','update comp_supplier_invoice set amountPaid = amountPaid + 8092.00, totalPayable = totalAmount - amountPaid  where ID = 2','aptransaction/saveSupplierPayment','0.28401613235474','2015-06-25 13:41:05'),(340606,3,75,'192.168.1.52','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1\'','aptransaction/paymentPosting','0.067003011703491','2015-06-25 13:41:58'),(340607,3,75,'192.168.1.52','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'5\'','aptransaction/paymentPosting','0.030000925064087','2015-06-25 13:41:58'),(340608,3,75,'192.168.1.52','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000004\' WHERE `ID` =  \'1\'','aptransaction/paymentPosting','0.033001899719238','2015-06-25 13:41:58'),(340609,3,75,'192.168.1.52','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000004\', \'PP[00000001]\', \'Payment [ PP[00000001] ]\', \'3\', \'2015-05-06\', \'2015\', \'2\', 8092, 8092, \'75\')','aptransaction/paymentPosting','0.10400605201721','2015-06-25 13:41:58'),(340610,3,75,'192.168.1.52','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\', \'AP20150200000004\', 1, \'PI[00000002]\', \'32522\', \'CONTINENTAL TYRE\', 8092, \'1\', \'1\', \'8092\', \'2\', \'2015\', \'1\', \'PP[00000001]\', \'75\')','aptransaction/paymentPosting','0.048002958297729','2015-06-25 13:41:58'),(340611,3,75,'192.168.1.52','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, \'AP20150200000004\', \'PI[00000002]\', \'32744\', \'CONTINENTAL TYRE\', 8092, \'1\', \'1\', \'8092\', \'2\', \'2015\', \'PP[00000001]\', \'1\', \'75\')','aptransaction/paymentPosting','0.063002824783325','2015-06-25 13:41:58'),(340612,3,75,'192.168.1.52','update','UPDATE `comp_journal` SET `total_amount_dr` = 8092, `total_amount_cr` = 8092, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000004\'','aptransaction/paymentPosting','0.078004837036133','2015-06-25 13:41:58'),(340613,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', \'68\', \'8438.30\', \'ORI\', \'2015-04-04\', \'OKSB4/4/15\', \'SALES ON 4/4/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.51702904701233','2015-06-25 15:02:55'),(340614,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (4, \'76\', \'TOTAL SALES ON 4/4/2015\', \'1\', \'32556\', \'8438.32\', \'7960.68\', \'2624\', \'6\', \'477.64\')','gltransaction/savenewotherreveive','0.14900898933411','2015-06-25 15:02:55'),(340615,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'TOTAL SALES ON 4/4/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'8438.3\', `amountExcludedTax` = \'7960.66\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'477.64\' WHERE `ID` =  \'5\'','gltransaction/updOtherRecieveRow','0.019001960754395','2015-06-25 15:10:39'),(340616,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'TOTAL SALES ON 4/4/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'8438.3\', `amountExcludedTax` = \'7960.66\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'477.64\' WHERE `ID` =  \'5\'','gltransaction/updOtherRecieveRow','0.033001899719238','2015-06-25 15:12:08'),(340617,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.02900218963623','2015-06-25 15:13:39'),(340618,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.036001920700073','2015-06-25 15:13:39'),(340619,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000003\' WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.075005054473877','2015-06-25 15:13:39'),(340620,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000003\', \'ORI[00000003]\', \' [ ORI[00000003] ]\', \'2\', \'2015-04-04\', \'2015\', \'1\', \'8438.3\', \'8438.3\', \'76\')','gltransaction/otherreceiveposting','0.10100603103638','2015-06-25 15:13:39'),(340621,3,76,'192.168.1.104','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\', \'AR20150100000003\', 1, \'TOTAL SALES ON 4/4/2015\', \'32556\', \'SALES ON 4/4/2015\', 7960.66, 1, 1, \'7960.66\', \'1\', \'2015\', NULL, \'ORI[00000003]\', \'0\', \'76\')','gltransaction/otherreceiveposting','0.058003902435303','2015-06-25 15:13:39'),(340622,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150100000003\', \'TOTAL SALES ON 4/4/2015\', \'32522\', \'SALES ON 4/4/2015\', 7960.66, 1, 1, \'7960.66\', \'1\', \'2015\', \'ORI[00000003]\', NULL, \'0\', \'76\')','gltransaction/otherreceiveposting','0.056002855300903','2015-06-25 15:13:39'),(340623,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150100000003\', \'TOTAL SALES ON 4/4/2015\', \'32522\', \'SALES ON 4/4/2015\', 477.64, 1, 1, \'477.64\', \'1\', \'2015\', \'ORI[00000003]\', NULL, \'0\', \'76\')','gltransaction/otherreceiveposting','0.057003021240234','2015-06-25 15:13:39'),(340624,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150100000003\', \'TOTAL SALES ON 4/4/2015\', NULL, \'SALES ON 4/4/2015\', 477.64, 1, 1, \'477.64\', \'1\', \'2015\', \'ORI[00000003]\', NULL, \'0\', \'76\')','gltransaction/otherreceiveposting','0.05600380897522','2015-06-25 15:13:39'),(340625,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 8438.3, `total_amount_cr` = 8438.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000003\'','gltransaction/otherreceiveposting','0.039002180099487','2015-06-25 15:13:39'),(340626,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', \'68\', \'7257.92\', \'ORI\', \'2015-06-25\', \'OKSB 06/04/2015\', \'SALES ON 06/04/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.048002958297729','2015-06-25 15:29:20'),(340627,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (5, \'76\', \'SALES ON 06/04/2015\', \'1\', \'32556\', \'7257.79\', \'6846.97\', \'2624\', \'6\', \'410.82\')','gltransaction/savenewotherreveive','0.075004100799561','2015-06-25 15:29:20'),(340628,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'SALES ON 06/04/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'7257.92\', `amountExcludedTax` = \'6847.09\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'410.83\' WHERE `ID` =  \'6\'','gltransaction/updOtherRecieveRow','0.021001100540161','2015-06-25 15:31:18'),(340629,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'5\'','gltransaction/otherreceiveposting','0.021001100540161','2015-06-25 15:33:58'),(340630,3,76,'192.168.1.104','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'3\', \'AR\', 1)','gltransaction/otherreceiveposting','0.036002159118652','2015-06-25 15:33:58'),(340631,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150300000001\' WHERE `ID` =  \'5\'','gltransaction/otherreceiveposting','0.0080008506774902','2015-06-25 15:33:58'),(340632,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000001\', \'ORI[00000004]\', \' [ ORI[00000004] ]\', \'2\', \'2015-06-25\', \'2015\', \'3\', \'7257.92\', \'7257.92\', \'76\')','gltransaction/otherreceiveposting','0.042001962661743','2015-06-25 15:33:58'),(340633,3,76,'192.168.1.104','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\', \'AR20150300000001\', 1, \'SALES ON 06/04/2015\', \'32556\', \'SALES ON 06/04/2015\', 6847.09, 1, 1, \'6847.09\', \'3\', \'2015\', NULL, \'ORI[00000004]\', \'0\', \'76\')','gltransaction/otherreceiveposting','0.037001848220825','2015-06-25 15:33:58'),(340634,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150300000001\', \'SALES ON 06/04/2015\', \'32522\', \'SALES ON 06/04/2015\', 6847.09, 1, 1, \'6847.09\', \'3\', \'2015\', \'ORI[00000004]\', NULL, \'0\', \'76\')','gltransaction/otherreceiveposting','0.037001848220825','2015-06-25 15:33:58'),(340635,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150300000001\', \'SALES ON 06/04/2015\', \'32522\', \'SALES ON 06/04/2015\', 410.83, 1, 1, \'410.83\', \'3\', \'2015\', \'ORI[00000004]\', NULL, \'0\', \'76\')','gltransaction/otherreceiveposting','0.044002056121826','2015-06-25 15:33:58'),(340636,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150300000001\', \'SALES ON 06/04/2015\', \'32539\', \'SALES ON 06/04/2015\', 410.83, 1, 1, \'410.83\', \'3\', \'2015\', \'ORI[00000004]\', NULL, \'0\', \'76\')','gltransaction/otherreceiveposting','0.037002086639404','2015-06-25 15:33:58'),(340637,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 7257.92, `total_amount_cr` = 7257.92, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000001\'','gltransaction/otherreceiveposting','0.038002014160156','2015-06-25 15:33:58'),(340638,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'2\'','Gltransaction/journal_head','0.021000862121582','2015-06-25 15:36:12'),(340639,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000006\', \'ROUNDING ADJUST SALES 06/04/2015\', \'OKSB06/04\', \'1\', \'2015-06-25\', \'2015\', \'3\', \'76\')','Gltransaction/journal_head','0.033001899719238','2015-06-25 15:36:12'),(340640,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'2\'','Gltransaction/journal_head','0.0069999694824219','2015-06-25 15:53:48'),(340641,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000007\', \'ARASFAS\', \'\', \'1\', \'2015-06-25\', \'2015\', \'3\', \'76\')','Gltransaction/journal_head','0.041001796722412','2015-06-25 15:53:48'),(340642,3,76,'192.168.1.104','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-06-25 16:11:31'),(340643,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.15\', `total_amount_cr` = \'0.15\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000006\'','gltransaction/journaldetails_insert','0.013001203536987','2015-06-25 16:11:31'),(340644,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000006\', \'1\', \'ADJUSMENT\', \'32556\', \'2015\', \'3\', 1, \'1\', \'\', \'0.12\', \'76\')','gltransaction/journaldetails_insert','0.048002004623413','2015-06-25 16:11:31'),(340645,3,76,'192.168.1.104','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-06-25 16:11:32'),(340646,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.15\', `total_amount_cr` = \'0.15\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000006\'','gltransaction/journaldetails_insert','0.005000114440918','2015-06-25 16:11:32'),(340647,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000006\', \'2\', \'ADJUSMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'0.12\', \'\', \'76\')','gltransaction/journaldetails_insert','0.048003196716309','2015-06-25 16:11:32'),(340648,3,76,'192.168.1.104','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-06-25 16:11:32'),(340649,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.15\', `total_amount_cr` = \'0.15\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000006\'','gltransaction/journaldetails_insert','0.0070009231567383','2015-06-25 16:11:32'),(340650,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000006\', \'3\', \'ADJUSMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'0.03\', \'\', \'76\')','gltransaction/journaldetails_insert','0.039001941680908','2015-06-25 16:11:32'),(340651,3,76,'192.168.1.104','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-06-25 16:11:33'),(340652,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.15\', `total_amount_cr` = \'0.15\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000006\'','gltransaction/journaldetails_insert','0.0069999694824219','2015-06-25 16:11:33'),(340653,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000006\', \'4\', \'ADJUSMENT\', \'32539\', \'2015\', \'3\', 1, \'1\', \'\', \'0.03\', \'76\')','gltransaction/journaldetails_insert','0.04000186920166','2015-06-25 16:11:33'),(340654,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `is_delete` = 1 WHERE `ID` =  \'21\'','gltransaction/journalPostingDelete','0.024000883102417','2015-06-25 16:21:06'),(340655,3,76,'192.168.1.104','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'2\', \'200000001\', \'COMPUTER BHL\', \'OKSB2\', \'2015-06-25 10-49-21\')','glsetting/chartOfAcct','0.039001941680908','2015-06-25 16:50:44'),(340656,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'1483.98\', \'OPN\', \'2015-06-25\', \'CS2-207428\', \'BHL COMPUTER\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.044002056121826','2015-06-25 16:58:23'),(340657,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (9, \'76\', \'PAID TO BHL\', \'1\', \'32746\', \'1484\', \'1400\', \'2623\', \'6\', \'84\')','gltransaction/savenewpaywithOutItem','0.066004037857056','2015-06-25 16:58:23'),(340658,3,76,'192.168.1.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PAID TO BHL\', `accountID` = \'32746\', `amountIncludedTax` = \'1484\', `amountExcludedTax` = \'1400\', `taxID` = \'2623\', `taxRate` = \'6\', `taxAmount` = \'84\' WHERE `ID` =  \'10\'','OthersPayment/updatepayitemwithoutitem','0.018002033233643','2015-06-25 17:01:35'),(340659,3,76,'192.168.1.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PAID TO BHL\', `accountID` = \'32746\', `amountIncludedTax` = \'1483.99\', `amountExcludedTax` = \'1399.99\', `taxID` = \'2623\', `taxRate` = \'6\', `taxAmount` = \'84\' WHERE `ID` =  \'10\'','OthersPayment/updatepayitemwithoutitem','0.027000904083252','2015-06-25 17:02:21'),(340660,3,76,'192.168.1.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PAID TO BHL\', `accountID` = \'32746\', `amountIncludedTax` = \'1483.98\', `amountExcludedTax` = \'1399.98\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'84\' WHERE `ID` =  \'10\'','OthersPayment/updatepayitemwithoutitem','0.018000841140747','2015-06-25 17:02:43'),(340661,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.029001951217651','2015-06-25 17:06:01'),(340662,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.019001007080078','2015-06-25 17:06:01'),(340663,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000003\' WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.033001899719238','2015-06-25 17:06:01'),(340664,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000003\', \'Other Payment [OPN[00000009]]]\', \'Other Payment [OPN[00000009]]]\', \'3\', \'2015-06-25\', \'2015\', \'3\', 1483.98, 1483.98, \'76\')','gltransaction/otherpaymentposting','0.028002023696899','2015-06-25 17:06:02'),(340665,3,76,'192.168.1.104','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\', \'AP20150300000003\', 1, \'PAID TO BHL\', \'32522\', 1399.98, 1, 1, \'1399.98\', \'3\', \'2015\', \'1\', \'OPN[00000009]\', \'76\')','gltransaction/otherpaymentposting','0.040002107620239','2015-06-25 17:06:02'),(340666,3,76,'192.168.1.104','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\', \'AP20150300000003\', 2, \'PAID TO BHL\', \'32746\', 1399.98, 1, 1, \'1399.98\', \'3\', \'2015\', \'1\', \'OPN[00000009]\', \'76\')','gltransaction/otherpaymentposting','0.065004110336304','2015-06-25 17:06:02'),(340667,3,76,'192.168.1.104','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\', \'AP20150300000003\', 3, \'PAID TO BHL\', NULL, 84, 1, 1, \'84\', \'3\', \'2015\', \'1\', \'OPN[00000009]\', \'76\')','gltransaction/otherpaymentposting','0.033001899719238','2015-06-25 17:06:02'),(340668,3,76,'192.168.1.104','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\', \'AP20150300000003\', 4, \'PAID TO BHL\', \'32522\', 84, 1, 1, \'84\', \'3\', \'2015\', \'1\', \'OPN[00000009]\', \'76\')','gltransaction/otherpaymentposting','0.015000820159912','2015-06-25 17:06:02'),(340669,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 1483.98, `total_amount_cr` = 1483.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000003\'','gltransaction/otherpaymentposting','0.033001899719238','2015-06-25 17:06:02'),(340670,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4\'','Gltransaction/journalPosting','0.053003072738647','2015-06-26 08:51:26'),(340671,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000001\'','Gltransaction/journalPosting','0.041002035140991','2015-06-26 08:51:27'),(340672,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2015\', \'1\', \'0\', \'5298.94\', -5298.94, \'75\', \'2015-06-26: 02:06:26\')','Gltransaction/journalPosting','0.088005065917969','2015-06-26 08:51:27'),(340673,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2015\', \'1\', \'5298.94\', \'0\', 5298.94, \'75\', \'2015-06-26: 02:06:26\')','Gltransaction/journalPosting','0.048002004623413','2015-06-26 08:51:27'),(340674,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.11400604248047','2015-06-26 08:51:27'),(340675,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2015\', \'1\', \'0\', \'317.94\', -317.94, \'75\', \'2015-06-26: 02:06:26\')','Gltransaction/journalPosting','0.037003040313721','2015-06-26 08:51:27'),(340676,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7\'','Gltransaction/journalPosting','0.048002958297729','2015-06-26 08:51:27'),(340677,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000002\'','Gltransaction/journalPosting','0.025001049041748','2015-06-26 08:51:27'),(340678,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.057003021240234','2015-06-26 08:51:28'),(340679,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040003061294556','2015-06-26 08:51:28'),(340680,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.047002792358398','2015-06-26 08:51:28'),(340681,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.063002824783325','2015-06-26 08:51:28'),(340682,3,75,'::1','update','UPDATE `tbl_usermaster` SET `password` = \'3c0361f877c7714a89fb5a3ea1d69086\' WHERE `fldid` =  \'77\'','admin/saveNewPwd','0.035001993179321','2015-06-26 15:43:16'),(340683,3,77,'192.168.1.51','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'1\', \'1\', \'PI\', \'1\', \'2015-04-03\', \'PERODUA\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.24801397323608','2015-06-26 16:08:48'),(340684,3,77,'192.168.1.51','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3, \'77\', \'32742\', \'1\', \'1/4/2015-3/4/2015\', \'2165.05\', \'6\', \'2623\', \'129.9\', \'2294.95\')','purchasetransaction/saveCharge','0.14800786972046','2015-06-26 16:08:49'),(340685,3,77,'192.168.1.51','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'129.9\', `totalAmount` = \'2294.95\' WHERE `ID` =  3','purchasetransaction/saveCharge','0.027001857757568','2015-06-26 16:08:49'),(340686,3,77,'192.168.1.51','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3','purchasetransaction/saveCharge','0.033002138137817','2015-06-26 16:08:49'),(340687,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'2\', \'1\', \'PI\', \'1\', \'2015-06-01\', \'DO_ISSUED00250\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.1620090007782','2015-06-29 10:29:54'),(340688,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (4, \'75\', \'32744\', \'1\', \'TYRE 01/06/2015\', \'2499\', \'6\', \'2637\', \'149.94\', \'2648.94\')','purchasetransaction/saveCharge','0.090005874633789','2015-06-29 10:29:54'),(340689,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'149.94\', `totalAmount` = \'2648.94\' WHERE `ID` =  4','purchasetransaction/saveCharge','0.063002824783325','2015-06-29 10:29:54'),(340690,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =4','purchasetransaction/saveCharge','0.023000955581665','2015-06-29 10:29:54'),(340691,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'4\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.063003063201904','2015-06-29 10:33:52'),(340692,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.031002044677734','2015-06-29 10:33:52'),(340693,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000004\' WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0.041001796722412','2015-06-29 10:33:52'),(340694,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000004\', \'PI[00000004]\', \'Purchase Invoice Confirm [ PI[00000004] ]\', \'3\', \'2015-06-01\', \'2015\', \'3\', 2648.94, 2648.94, \'75\')','Aptransaction/invoicePosting','0.052003145217896','2015-06-29 10:33:52'),(340695,3,75,'::1','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\', \'AP20150300000004\', 1, \'TYRE 01/06/2015\', \'32744\', \'CONTINENTAL TYRE\', 2499, \'1\', \'1\', \'2499\', \'3\', \'2015\', \'1\', \'PI[00000004]\', NULL, \'75\')','Aptransaction/invoicePosting','0.048002004623413','2015-06-29 10:33:52'),(340696,3,75,'::1','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, \'AP20150300000004\', \'TYRE 01/06/2015\', \'32744\', \'CONTINENTAL TYRE\', 2499, \'1\', \'1\', \'2499\', \'3\', \'2015\', \'1\', \'PI[00000004]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2015-06-29 10:33:52'),(340697,3,75,'::1','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, \'AP20150300000004\', \'TYRE 01/06/2015\', \'32532\', \'CONTINENTAL TYRE\', 149.94, \'1\', \'1\', \'149.94\', \'3\', \'2015\', \'1\', \'PI[00000004]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2015-06-29 10:33:52'),(340698,3,75,'::1','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, \'AP20150300000004\', \'TYRE 01/06/2015\', \'32744\', \'CONTINENTAL TYRE\', 149.94, \'1\', \'1\', \'149.94\', \'3\', \'2015\', \'1\', \'PI[00000004]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002967834473','2015-06-29 10:33:52'),(340699,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2648.94, `total_amount_cr` = 2648.94, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000004\'','Aptransaction/invoicePosting','0.041002035140991','2015-06-29 10:33:52'),(340700,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'23\'','Gltransaction/journalPosting','0.024000883102417','2015-06-29 10:35:58'),(340701,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000004\'','Gltransaction/journalPosting','0.042003154754639','2015-06-29 10:35:58'),(340702,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32744\', \'2015\', \'3\', \'0\', \'2499\', -2499, \'75\', \'2015-06-29: 04:06:58\')','Gltransaction/journalPosting','0.029000997543335','2015-06-29 10:35:58'),(340703,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32744\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-06-29 10:35:58'),(340704,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2015\', \'3\', \'149.94\', \'0\', 149.94, \'75\', \'2015-06-29: 04:06:58\')','Gltransaction/journalPosting','0.037002086639404','2015-06-29 10:35:58'),(340705,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32744\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013000965118408','2015-06-29 10:35:58'),(340706,3,75,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'2\', \'0\', \'2648.94\', \'69\', \'PP\', \'2\', \'1\', \'1.00000\', \'2015-06-26\', \'195195\', 0, \'\', \'\', \'0.00\', \'2648.94\', \'2648.94\', \'0.00\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.15200901031494','2015-06-29 10:42:28'),(340707,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 2,1,ID,totalAmount, totalPayable  ,0.00,2648.94,75 from comp_supplier_invoice where ID=4','aptransaction/saveSupplierPayment','0.074003934860229','2015-06-29 10:42:28'),(340708,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 2648.94, totalPayable = totalAmount - amountPaid  where ID = 4','aptransaction/saveSupplierPayment','0.041001796722412','2015-06-29 10:42:28'),(340709,3,75,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'2\', \'0\', \'8092.00\', \'69\', \'PP\', \'\', \'1\', \'1.00000\', \'2015-05-06\', \'PV 0853\', 0, \'\', \'\', \'0.00\', \'8092.00\', \'8092.00\', \'0.00\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.0079998970031738','2015-06-29 10:44:22'),(340710,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 3,1,ID,totalAmount, totalPayable  ,0.00,8092.00,75 from comp_supplier_invoice where ID=2','aptransaction/saveSupplierPayment','0.017000913619995','2015-06-29 10:44:22'),(340711,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 8092.00, totalPayable = totalAmount - amountPaid  where ID = 2','aptransaction/saveSupplierPayment','0.016000986099243','2015-06-29 10:44:22'),(340712,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'2\'','aptransaction/paymentPosting','0.019002199172974','2015-06-29 10:44:32'),(340713,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.028002023696899','2015-06-29 10:44:32'),(340714,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000005\' WHERE `ID` =  \'2\'','aptransaction/paymentPosting','0.042001962661743','2015-06-29 10:44:32'),(340715,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000005\', \'PP[00000002]\', \'Payment [ PP[00000002] ]\', \'3\', \'2015-06-26\', \'2015\', \'3\', 2648.94, 2648.94, \'75\')','aptransaction/paymentPosting','0.037002086639404','2015-06-29 10:44:32'),(340716,3,75,'::1','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\', \'AP20150300000005\', 1, \'PI[00000004]\', \'32522\', \'CONTINENTAL TYRE\', 2648.94, \'1\', \'1\', \'2648.94\', \'3\', \'2015\', \'1\', \'PP[00000002]\', \'75\')','aptransaction/paymentPosting','0.034002065658569','2015-06-29 10:44:32'),(340717,3,75,'::1','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, \'AP20150300000005\', \'PI[00000004]\', \'32744\', \'CONTINENTAL TYRE\', 2648.94, \'1\', \'1\', \'2648.94\', \'3\', \'2015\', \'PP[00000002]\', \'1\', \'75\')','aptransaction/paymentPosting','0.040003061294556','2015-06-29 10:44:32'),(340718,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2648.94, `total_amount_cr` = 2648.94, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000005\'','aptransaction/paymentPosting','0.041002035140991','2015-06-29 10:44:32'),(340719,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.026001214981079','2015-06-29 10:45:08'),(340720,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'5\'','aptransaction/paymentPosting','0.036001920700073','2015-06-29 10:45:08'),(340721,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000005\' WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.050003051757812','2015-06-29 10:45:08'),(340722,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000005\', \'PP[00000003]\', \'Payment [ PP[00000003] ]\', \'3\', \'2015-05-06\', \'2015\', \'2\', 8092, 8092, \'75\')','aptransaction/paymentPosting','0.045001983642578','2015-06-29 10:45:08'),(340723,3,75,'::1','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\', \'AP20150200000005\', 1, \'PI[00000002]\', NULL, \'CONTINENTAL TYRE\', 8092, \'1\', \'1\', \'8092\', \'2\', \'2015\', \'1\', \'PP[00000003]\', \'75\')','aptransaction/paymentPosting','0.099005937576294','2015-06-29 10:45:08'),(340724,3,75,'::1','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, \'AP20150200000005\', \'PI[00000002]\', \'32744\', \'CONTINENTAL TYRE\', 8092, \'1\', \'1\', \'8092\', \'2\', \'2015\', \'PP[00000003]\', \'1\', \'75\')','aptransaction/paymentPosting','0.091005086898804','2015-06-29 10:45:08'),(340725,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8092, `total_amount_cr` = 8092, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000005\'','aptransaction/paymentPosting','0.041002988815308','2015-06-29 10:45:08'),(340726,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.00099992752075195','2015-06-29 10:45:09'),(340727,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'5\'','aptransaction/paymentPosting','0.17600989341736','2015-06-29 10:45:09'),(340728,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000006\' WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.040003061294556','2015-06-29 10:45:09'),(340729,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000006\', \'PP[00000003]\', \'Payment [ PP[00000003] ]\', \'3\', \'2015-05-06\', \'2015\', \'2\', 8092, 8092, \'75\')','aptransaction/paymentPosting','0.052003145217896','2015-06-29 10:45:09'),(340730,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'24\'','Gltransaction/journalPosting','0.013000011444092','2015-06-29 10:47:39'),(340731,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000005\'','Gltransaction/journalPosting','0.0080010890960693','2015-06-29 10:47:39'),(340732,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2015\', \'3\', \'0\', \'2648.94\', -2648.94, \'75\', \'2015-06-29: 04:06:39\')','Gltransaction/journalPosting','0.037001848220825','2015-06-29 10:47:39'),(340733,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32744\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002967834473','2015-06-29 10:47:39'),(340734,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11\'','Gltransaction/journalPosting','0.0090000629425049','2015-06-29 10:49:00'),(340735,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000002\'','Gltransaction/journalPosting','0.04200291633606','2015-06-29 10:49:00'),(340736,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32744\', \'2015\', \'2\', \'0\', \'7634\', -7634, \'75\', \'2015-06-29: 04:06:00\')','Gltransaction/journalPosting','0.037002086639404','2015-06-29 10:49:00'),(340737,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32744\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.016001224517822','2015-06-29 10:49:00'),(340738,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2015\', \'2\', \'458.04\', \'0\', 458.04, \'75\', \'2015-06-29: 04:06:00\')','Gltransaction/journalPosting','0.038002014160156','2015-06-29 10:49:00'),(340739,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32744\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047001838684082','2015-06-29 10:49:00'),(340740,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12\'','Gltransaction/journalPosting','0.011001110076904','2015-06-29 10:49:01'),(340741,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000001\'','Gltransaction/journalPosting','0.017000913619995','2015-06-29 10:49:01'),(340742,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.014001131057739','2015-06-29 10:49:01'),(340743,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32744\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002004623413','2015-06-29 10:49:01'),(340744,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'17\'','Gltransaction/journalPosting','0.024001121520996','2015-06-29 10:50:19'),(340745,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000004\'','Gltransaction/journalPosting','0.04200291633606','2015-06-29 10:50:19'),(340746,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2015\', \'2\', \'0\', \'8092\', -8092, \'75\', \'2015-06-29: 04:06:19\')','Gltransaction/journalPosting','0.037002086639404','2015-06-29 10:50:19'),(340747,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32744\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04000186920166','2015-06-29 10:50:19'),(340748,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'3\', \'1\', \'PI\', \'1\', \'2015-05-07\', \'CS33867\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.054003000259399','2015-06-29 11:03:16'),(340749,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (5, \'75\', \'32745\', \'1\', \'CORIDA 07-05-15\', \'826\', \'6\', \'2637\', \'49.56\', \'875.56\')','purchasetransaction/saveCharge','0.032001972198486','2015-06-29 11:03:16'),(340750,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'49.56\', `totalAmount` = \'875.56\' WHERE `ID` =  5','purchasetransaction/saveCharge','0.039001941680908','2015-06-29 11:03:16'),(340751,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =5','purchasetransaction/saveCharge','0.042001962661743','2015-06-29 11:03:17'),(340752,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'5\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.046003103256226','2015-06-29 11:03:55'),(340753,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'5\'','Aptransaction/invoicePosting','0.035001993179321','2015-06-29 11:03:55'),(340754,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000007\' WHERE `ID` =  \'5\'','Aptransaction/invoicePosting','0.074003934860229','2015-06-29 11:03:55'),(340755,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000007\', \'PI[00000005]\', \'Purchase Invoice Confirm [ PI[00000005] ]\', \'3\', \'2015-05-07\', \'2015\', \'2\', 875.56, 875.56, \'75\')','Aptransaction/invoicePosting','0.022001981735229','2015-06-29 11:03:55'),(340756,3,75,'::1','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\', \'AP20150200000007\', 1, \'CORIDA 07-05-15\', \'32535\', \'CORIDA SDN BHD\', 826, \'1\', \'1\', \'826\', \'2\', \'2015\', \'1\', \'PI[00000005]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2015-06-29 11:03:55'),(340757,3,75,'::1','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, \'AP20150200000007\', \'CORIDA 07-05-15\', \'32745\', \'CORIDA SDN BHD\', 826, \'1\', \'1\', \'826\', \'2\', \'2015\', \'1\', \'PI[00000005]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2015-06-29 11:03:55'),(340758,3,75,'::1','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, \'AP20150200000007\', \'CORIDA 07-05-15\', \'32532\', \'CORIDA SDN BHD\', 49.56, \'1\', \'1\', \'49.56\', \'2\', \'2015\', \'1\', \'PI[00000005]\', NULL, \'75\')','Aptransaction/invoicePosting','0.04600191116333','2015-06-29 11:03:55'),(340759,3,75,'::1','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, \'AP20150200000007\', \'CORIDA 07-05-15\', \'32535\', \'CORIDA SDN BHD\', 49.56, \'1\', \'1\', \'49.56\', \'2\', \'2015\', \'1\', \'PI[00000005]\', NULL, \'75\')','Aptransaction/invoicePosting','0.030002117156982','2015-06-29 11:03:55'),(340760,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 875.56, `total_amount_cr` = 875.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000007\'','Aptransaction/invoicePosting','0.057003974914551','2015-06-29 11:03:55'),(340761,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'27\'','Gltransaction/journalPosting','0.018001079559326','2015-06-29 11:05:09'),(340762,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000007\'','Gltransaction/journalPosting','0.042001962661743','2015-06-29 11:05:09'),(340763,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32535\', \'2015\', \'2\', \'0\', \'826\', -826, \'75\', \'2015-06-29: 05:06:09\')','Gltransaction/journalPosting','0.041001796722412','2015-06-29 11:05:09'),(340764,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32745\', \'2015\', \'2\', \'826\', \'0\', 826, \'75\', \'2015-06-29: 05:06:09\')','Gltransaction/journalPosting','0.012001037597656','2015-06-29 11:05:09'),(340765,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.037002086639404','2015-06-29 11:05:10'),(340766,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-06-29 11:05:10'),(340767,3,75,'::1','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\', \'875.56\', \'69\', \'PP\', \'\', \'1\', \'1.00000\', \'2015-06-18\', \'CS33867,CS33868\', 0, \'\', \'\', \'0.00\', \'875.56\', \'875.56\', \'0.00\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.0090000629425049','2015-06-29 11:06:54'),(340768,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 4,1,ID,totalAmount, totalPayable  ,0.00,875.56,75 from comp_supplier_invoice where ID=5','aptransaction/saveSupplierPayment','0.04200291633606','2015-06-29 11:06:54'),(340769,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 875.56, totalPayable = totalAmount - amountPaid  where ID = 5','aptransaction/saveSupplierPayment','0.041002035140991','2015-06-29 11:06:54'),(340770,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'4\'','aptransaction/paymentPosting','0.021001100540161','2015-06-29 11:07:23'),(340771,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.028001070022583','2015-06-29 11:07:23'),(340772,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000006\' WHERE `ID` =  \'4\'','aptransaction/paymentPosting','0.0080008506774902','2015-06-29 11:07:23'),(340773,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000006\', \'PP[00000004]\', \'Payment [ PP[00000004] ]\', \'3\', \'2015-06-18\', \'2015\', \'3\', 875.56, 875.56, \'75\')','aptransaction/paymentPosting','0.035001993179321','2015-06-29 11:07:23'),(340774,3,75,'::1','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\', \'AP20150300000006\', 1, \'PI[00000005]\', NULL, \'CORIDA SDN BHD\', 875.56, \'1\', \'1\', \'875.56\', \'3\', \'2015\', \'1\', \'PP[00000004]\', \'75\')','aptransaction/paymentPosting','0.017000913619995','2015-06-29 11:07:23'),(340775,3,75,'::1','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, \'AP20150300000006\', \'PI[00000005]\', \'32535\', \'CORIDA SDN BHD\', 875.56, \'1\', \'1\', \'875.56\', \'3\', \'2015\', \'PP[00000004]\', \'1\', \'75\')','aptransaction/paymentPosting','0.049003124237061','2015-06-29 11:07:23'),(340776,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 875.56, `total_amount_cr` = 875.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000006\'','aptransaction/paymentPosting','0.049003124237061','2015-06-29 11:07:23'),(340777,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'28\'','Gltransaction/journalPosting','0.014001131057739','2015-06-29 11:14:24'),(340778,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000006\'','Gltransaction/journalPosting','0.050003051757812','2015-06-29 11:14:24'),(340779,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', NULL, NULL, \'2015\', \'3\', \'0\', \'875.56\', -875.56, \'75\', \'2015-06-29: 05:06:24\')','Gltransaction/journalPosting','0.024000883102417','2015-06-29 11:14:24'),(340780,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32535\', \'2015\', \'3\', \'875.56\', \'0\', 875.56, \'75\', \'2015-06-29: 05:06:24\')','Gltransaction/journalPosting','0.047002077102661','2015-06-29 11:14:24'),(340781,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'28\'','Gltransaction/journalPosting','0.027000904083252','2015-06-29 11:14:38'),(340782,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000006\'','Gltransaction/journalPosting','0','2015-06-29 11:14:38'),(340783,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` IS NULL AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039002180099487','2015-06-29 11:14:38'),(340784,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.041002035140991','2015-06-29 11:14:38'),(340785,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'1192.50\', \'OPN\', \'2015-06-29\', \'IV-62884\', \'SUPPLIER BY PARTS (TGM AUTOMASTER)\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.15900897979736','2015-06-29 13:59:14'),(340786,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (10, \'76\', \'TGM AUTOMASTER\', \'1\', \'32565\', \'1192.5\', \'1125\', \'2623\', \'6\', \'67.5\')','gltransaction/savenewpaywithOutItem','0.08300518989563','2015-06-29 13:59:14'),(340787,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'5663.97\', \'ORI\', \'2015-04-07\', \'SALES 07/04/2015\', \'SALES 07/04/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','4.7702729701996','2015-06-29 14:27:02'),(340788,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (6, \'75\', \'SALES 07/04/2015\', \'1\', \'32556\', \'5663.94\', \'5343.34\', \'2624\', \'6\', \'320.6\')','gltransaction/savenewotherreveive','0.50602889060974','2015-06-29 14:27:02'),(340789,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES 07/04/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'5663.97\', `amountExcludedTax` = \'5343.37\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'320.6\' WHERE `ID` =  \'7\'','gltransaction/updOtherRecieveRow','0.058002948760986','2015-06-29 14:29:34'),(340790,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'6\'','gltransaction/otherreceiveposting','0.078005075454712','2015-06-29 14:30:09'),(340791,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.083004951477051','2015-06-29 14:30:10'),(340792,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000004\' WHERE `ID` =  \'6\'','gltransaction/otherreceiveposting','0.069004058837891','2015-06-29 14:30:10'),(340793,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000004\', \'ORI[00000005]\', \' [ ORI[00000005] ]\', \'2\', \'2015-04-07\', \'2015\', \'1\', \'5663.97\', \'5663.97\', \'75\')','gltransaction/otherreceiveposting','0.23301291465759','2015-06-29 14:30:10'),(340794,3,75,'::1','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\', \'AR20150100000004\', 1, \'SALES 07/04/2015\', \'32556\', \'SALES 07/04/2015\', 5343.37, 1, 1, \'5343.37\', \'1\', \'2015\', NULL, \'ORI[00000005]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.23401284217834','2015-06-29 14:30:10'),(340795,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150100000004\', \'SALES 07/04/2015\', \'32522\', \'SALES 07/04/2015\', 5343.37, 1, 1, \'5343.37\', \'1\', \'2015\', \'ORI[00000005]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.057003021240234','2015-06-29 14:30:10'),(340796,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150100000004\', \'SALES 07/04/2015\', \'32522\', \'SALES 07/04/2015\', 320.6, 1, 1, \'320.6\', \'1\', \'2015\', \'ORI[00000005]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.077004909515381','2015-06-29 14:30:10'),(340797,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150100000004\', \'SALES 07/04/2015\', \'32539\', \'SALES 07/04/2015\', 320.6, 1, 1, \'320.6\', \'1\', \'2015\', \'ORI[00000005]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.066004037857056','2015-06-29 14:30:10'),(340798,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5663.97, `total_amount_cr` = 5663.97, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000004\'','gltransaction/otherreceiveposting','0.065003156661987','2015-06-29 14:30:11'),(340799,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'2\'','Gltransaction/journal_head','0.03400182723999','2015-06-29 15:02:45'),(340800,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000008\', \'ADJUSMENT FOR SALES 07/04/2015\', \'07/04\', \'1\', \'2015-06-29\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head','0.034002065658569','2015-06-29 15:02:45'),(340801,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-06-29 15:06:44'),(340802,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.04\', `total_amount_cr` = \'0.04\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000008\'','gltransaction/journaldetails_insert','0.036003112792969','2015-06-29 15:06:44'),(340803,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000008\', \'1\', \'ADJUSMENT\', \'32556\', \'2015\', \'3\', 1, \'1\', \'\', \'0.03\', \'75\')','gltransaction/journaldetails_insert','0.057003021240234','2015-06-29 15:06:44'),(340804,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-06-29 15:06:45'),(340805,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.04\', `total_amount_cr` = \'0.04\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000008\'','gltransaction/journaldetails_insert','0.0060012340545654','2015-06-29 15:06:45'),(340806,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000008\', \'2\', \'ADJUSMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'0.03\', \'\', \'75\')','gltransaction/journaldetails_insert','0.057003021240234','2015-06-29 15:06:45'),(340807,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-06-29 15:06:45'),(340808,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.04\', `total_amount_cr` = \'0.04\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000008\'','gltransaction/journaldetails_insert','0.0090010166168213','2015-06-29 15:06:45'),(340809,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000008\', \'3\', \'ADJUSMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.048002958297729','2015-06-29 15:06:45'),(340810,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-06-29 15:06:46'),(340811,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.04\', `total_amount_cr` = \'0.04\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000008\'','gltransaction/journaldetails_insert','0.032001972198486','2015-06-29 15:06:46'),(340812,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000008\', \'4\', \'ADJUSMENT\', \'32539\', \'2015\', \'3\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.046002864837646','2015-06-29 15:06:46'),(340813,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8\'','Gltransaction/journalPosting','0.023001194000244','2015-06-29 15:08:40'),(340814,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000002\'','Gltransaction/journalPosting','0.042001962661743','2015-06-29 15:08:40'),(340815,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.042001962661743','2015-06-29 15:08:40'),(340816,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039002895355225','2015-06-29 15:08:40'),(340817,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2015-06-29 15:08:40'),(340818,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2015-06-29 15:08:40'),(340819,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'29\'','Gltransaction/journalPosting','0.0090000629425049','2015-06-29 15:08:40'),(340820,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000004\'','Gltransaction/journalPosting','0.017000913619995','2015-06-29 15:08:40'),(340821,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013000965118408','2015-06-29 15:08:41'),(340822,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2015-06-29 15:08:41'),(340823,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040002107620239','2015-06-29 15:08:41'),(340824,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.041002035140991','2015-06-29 15:08:41'),(340825,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'3482.82\', \'ORI\', \'2015-04-08\', \'08/04/2015\', \'08/04/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.097005128860474','2015-06-29 15:10:44'),(340826,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (7, \'75\', \'SALES ON 08/04/2015\', \'1\', \'32556\', \'3482.83\', \'3285.69\', \'2624\', \'6\', \'197.14\')','gltransaction/savenewotherreveive','0.072004079818726','2015-06-29 15:10:44'),(340827,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 08/04/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'3482.82\', `amountExcludedTax` = \'3285.68\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'197.14\' WHERE `ID` =  \'8\'','gltransaction/updOtherRecieveRow','0.043002843856812','2015-06-29 15:12:29'),(340828,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'7\'','gltransaction/otherreceiveposting','0.024002075195312','2015-06-29 15:14:22'),(340829,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.027002096176147','2015-06-29 15:14:22'),(340830,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000005\' WHERE `ID` =  \'7\'','gltransaction/otherreceiveposting','0.042001962661743','2015-06-29 15:14:22'),(340831,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000005\', \'ORI[00000006]\', \' [ ORI[00000006] ]\', \'2\', \'2015-04-08\', \'2015\', \'1\', \'3482.82\', \'3482.82\', \'75\')','gltransaction/otherreceiveposting','0.028002023696899','2015-06-29 15:14:22'),(340832,3,75,'::1','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\', \'AR20150100000005\', 1, \'SALES ON 08/04/2015\', \'32556\', \'08/04/2015\', 3285.68, 1, 1, \'3285.68\', \'1\', \'2015\', NULL, \'ORI[00000006]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-06-29 15:14:22'),(340833,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150100000005\', \'SALES ON 08/04/2015\', \'32522\', \'08/04/2015\', 3285.68, 1, 1, \'3285.68\', \'1\', \'2015\', \'ORI[00000006]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2015-06-29 15:14:22'),(340834,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150100000005\', \'SALES ON 08/04/2015\', \'32522\', \'08/04/2015\', 197.14, 1, 1, \'197.14\', \'1\', \'2015\', \'ORI[00000006]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-06-29 15:14:22'),(340835,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150100000005\', \'SALES ON 08/04/2015\', \'32539\', \'08/04/2015\', 197.14, 1, 1, \'197.14\', \'1\', \'2015\', \'ORI[00000006]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-06-29 15:14:22'),(340836,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3482.82, `total_amount_cr` = 3482.82, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000005\'','gltransaction/otherreceiveposting','0.041002988815308','2015-06-29 15:14:22'),(340837,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'4\'','Gltransaction/journal_head','0.020002126693726','2015-06-29 15:18:23'),(340838,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150100000003\', \'ROUNDING ADJUSMENT 08/04\', \'SALES ON 08/04/2015\', \'1\', \'2015-04-08\', \'2015\', \'1\', \'75\')','Gltransaction/journal_head','0.042001962661743','2015-06-29 15:18:23'),(340839,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-06-29 15:20:42'),(340840,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.01\', `total_amount_cr` = \'0.01\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000003\'','gltransaction/journaldetails_insert','0.018001079559326','2015-06-29 15:20:42'),(340841,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000003\', \'1\', \'ADJUSMENT\', \'32556\', \'2015\', \'1\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040003061294556','2015-06-29 15:20:42'),(340842,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-06-29 15:20:42'),(340843,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.01\', `total_amount_cr` = \'0.01\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000003\'','gltransaction/journaldetails_insert','0.01200008392334','2015-06-29 15:20:42'),(340844,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000003\', \'2\', \'ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.040003061294556','2015-06-29 15:20:42'),(340845,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'31\'','Gltransaction/journalPosting','0.023001909255981','2015-06-29 15:24:23'),(340846,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000005\'','Gltransaction/journalPosting','0.042001962661743','2015-06-29 15:24:23'),(340847,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.076004028320312','2015-06-29 15:24:23'),(340848,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.047002792358398','2015-06-29 15:24:23'),(340849,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2015-06-29 15:24:23'),(340850,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038003206253052','2015-06-29 15:24:23'),(340851,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'32\'','Gltransaction/journalPosting','0.028001070022583','2015-06-29 15:24:24'),(340852,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000003\'','Gltransaction/journalPosting','0.0080008506774902','2015-06-29 15:24:24'),(340853,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030002117156982','2015-06-29 15:24:24'),(340854,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040002107620239','2015-06-29 15:24:24'),(340855,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'24.60\', \'OPN\', \'2015-06-29\', \'CS/04616\', \'SUPPLIER (T.M.HONG LEE)\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','1.1610670089722','2015-06-29 15:30:27'),(340856,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (11, \'76\', \'T.M.HONG LEE\', \'1\', \'32565\', \'24.6\', \'23.21\', \'2623\', \'6\', \'1.39\')','gltransaction/savenewpaywithOutItem','0.12400698661804','2015-06-29 15:30:27'),(340857,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'5688.29\', \'ORI\', \'2015-04-09\', \'09/04\', \'SALES ON 09/04\', \'2\', \'\')','gltransaction/savenewotherreveive','0.29901695251465','2015-06-29 15:30:37'),(340858,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (8, \'75\', \'SALES ON 09/04/2015\', \'1\', \'32556\', \'5688.33\', \'5366.35\', \'2624\', \'6\', \'321.98\')','gltransaction/savenewotherreveive','0.1080060005188','2015-06-29 15:30:37'),(340859,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 09/04/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'5688.29\', `amountExcludedTax` = \'5366.31\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'321.98\' WHERE `ID` =  \'9\'','gltransaction/updOtherRecieveRow','0.02900218963623','2015-06-29 15:37:10'),(340860,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'36.05\', \'OPN\', \'2015-06-29\', \'POS/00051\', \'SUPPLIER (TUCK LEE HARDWARE)\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.10400605201721','2015-06-29 15:37:19'),(340861,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (12, \'76\', \'SUPPLIER BY PARTS (TUCK LEE)\', \'1\', \'32565\', \'36.05\', \'34.01\', \'2623\', \'6\', \'2.04\')','gltransaction/savenewpaywithOutItem','0.14800786972046','2015-06-29 15:37:19'),(340862,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.026001214981079','2015-06-29 15:38:21'),(340863,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.035001993179321','2015-06-29 15:38:21'),(340864,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000006\' WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.049001932144165','2015-06-29 15:38:21'),(340865,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000006\', \'ORI[00000007]\', \' [ ORI[00000007] ]\', \'2\', \'2015-04-09\', \'2015\', \'1\', \'5688.29\', \'5688.29\', \'75\')','gltransaction/otherreceiveposting','0.064004182815552','2015-06-29 15:38:21'),(340866,3,75,'::1','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\', \'AR20150100000006\', 1, \'SALES ON 09/04/2015\', \'32556\', \'SALES ON 09/04\', 5366.31, 1, 1, \'5366.31\', \'1\', \'2015\', NULL, \'ORI[00000007]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.11700582504272','2015-06-29 15:38:21'),(340867,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150100000006\', \'SALES ON 09/04/2015\', \'32522\', \'SALES ON 09/04\', 5366.31, 1, 1, \'5366.31\', \'1\', \'2015\', \'ORI[00000007]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.075003862380981','2015-06-29 15:38:21'),(340868,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150100000006\', \'SALES ON 09/04/2015\', \'32522\', \'SALES ON 09/04\', 321.98, 1, 1, \'321.98\', \'1\', \'2015\', \'ORI[00000007]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002822875977','2015-06-29 15:38:21'),(340869,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150100000006\', \'SALES ON 09/04/2015\', \'32539\', \'SALES ON 09/04\', 321.98, 1, 1, \'321.98\', \'1\', \'2015\', \'ORI[00000007]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.054003000259399','2015-06-29 15:38:21'),(340870,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5688.29, `total_amount_cr` = 5688.29, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000006\'','gltransaction/otherreceiveposting','0.066004037857056','2015-06-29 15:38:21'),(340871,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'4\'','Gltransaction/journal_head','0.027002096176147','2015-06-29 15:40:02'),(340872,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150100000004\', \'ROUNDING ADJUSMENT 09/04/2015\', \'09/04\', \'1\', \'2015-04-09\', \'2015\', \'1\', \'75\')','Gltransaction/journal_head','0.033002138137817','2015-06-29 15:40:02'),(340873,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-06-29 15:43:40'),(340874,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.05\', `total_amount_cr` = \'0.05\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000004\'','gltransaction/journaldetails_insert','0.019001007080078','2015-06-29 15:43:40'),(340875,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000004\', \'1\', \'ADJUSMENT\', \'32556\', \'2015\', \'1\', 1, \'1\', \'0.04\', \'\', \'75\')','gltransaction/journaldetails_insert','0.057003021240234','2015-06-29 15:43:40'),(340876,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010008811950684','2015-06-29 15:43:40'),(340877,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.05\', `total_amount_cr` = \'0.05\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000004\'','gltransaction/journaldetails_insert','0.0069999694824219','2015-06-29 15:43:40'),(340878,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000004\', \'2\', \'ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'\', \'0.04\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-06-29 15:43:40'),(340879,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-06-29 15:43:41'),(340880,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.05\', `total_amount_cr` = \'0.05\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000004\'','gltransaction/journaldetails_insert','0.024000883102417','2015-06-29 15:43:41'),(340881,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000004\', \'3\', \'ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040003061294556','2015-06-29 15:43:41'),(340882,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-06-29 15:43:41'),(340883,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.05\', `total_amount_cr` = \'0.05\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000004\'','gltransaction/journaldetails_insert','0.01200008392334','2015-06-29 15:43:41'),(340884,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000004\', \'4\', \'ADJUSMENT\', \'32539\', \'2015\', \'1\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.040003061294556','2015-06-29 15:43:41'),(340885,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'33\'','Gltransaction/journalPosting','0.019001007080078','2015-06-29 15:44:19'),(340886,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000006\'','Gltransaction/journalPosting','0.058002948760986','2015-06-29 15:44:19'),(340887,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.044003009796143','2015-06-29 15:44:19'),(340888,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2015-06-29 15:44:20'),(340889,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038003206253052','2015-06-29 15:44:20'),(340890,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2015-06-29 15:44:20'),(340891,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'34\'','Gltransaction/journalPosting','0.0080008506774902','2015-06-29 15:44:20'),(340892,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000004\'','Gltransaction/journalPosting','0.042001962661743','2015-06-29 15:44:20'),(340893,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039003133773804','2015-06-29 15:44:20'),(340894,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040002107620239','2015-06-29 15:44:20'),(340895,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040002107620239','2015-06-29 15:44:20'),(340896,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2015-06-29 15:44:20'),(340897,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'10049.24\', \'ORI\', \'2015-04-10\', \'10/04/2015\', \'SALES ON 10/04/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.022001981735229','2015-06-29 15:48:58'),(340898,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (9, \'75\', \'SALES ON 10/04/2015\', \'1\', \'32556\', \'10049.27\', \'9480.44\', \'2624\', \'6\', \'568.83\')','gltransaction/savenewotherreveive','0.082004070281982','2015-06-29 15:48:58'),(340899,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 10/04/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'10049.23\', `amountExcludedTax` = \'9480.41\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'568.82\' WHERE `ID` =  \'10\'','gltransaction/updOtherRecieveRow','0.013000965118408','2015-06-29 15:56:03'),(340900,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 10/04/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'10049.25\', `amountExcludedTax` = \'9480.42\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'568.83\' WHERE `ID` =  \'10\'','gltransaction/updOtherRecieveRow','0.023000955581665','2015-06-29 15:57:15'),(340901,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'24195.65\', \'ORI\', \'2015-06-11\', \'11/04/2015\', \'SALES ON 11/04/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.018000841140747','2015-06-29 16:05:13'),(340902,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (10, \'75\', \'SALES ON 11/04/2015\', \'1\', \'32556\', \'24195.58\', \'22826.02\', \'2624\', \'6\', \'1369.56\')','gltransaction/savenewotherreveive','0.066004037857056','2015-06-29 16:05:13'),(340903,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 11/04/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'24195.65\', `amountExcludedTax` = \'22826.084\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'1369.57\' WHERE `ID` =  \'11\'','gltransaction/updOtherRecieveRow','0.025002002716064','2015-06-29 16:12:32'),(340904,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'10\'','gltransaction/otherreceiveposting','0.039002180099487','2015-06-29 16:13:24'),(340905,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.036002159118652','2015-06-29 16:13:24'),(340906,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150300000002\' WHERE `ID` =  \'10\'','gltransaction/otherreceiveposting','0.041002035140991','2015-06-29 16:13:24'),(340907,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000002\', \'ORI[00000009]\', \' [ ORI[00000009] ]\', \'2\', \'2015-06-11\', \'2015\', \'3\', \'24195.65\', \'24195.65\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2015-06-29 16:13:24'),(340908,3,75,'::1','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\', \'AR20150300000002\', 1, \'SALES ON 11/04/2015\', \'32556\', \'SALES ON 11/04/2015\', 22826.084, 1, 1, \'22826.084\', \'3\', \'2015\', NULL, \'ORI[00000009]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-06-29 16:13:24'),(340909,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150300000002\', \'SALES ON 11/04/2015\', \'32522\', \'SALES ON 11/04/2015\', 22826.084, 1, 1, \'22826.084\', \'3\', \'2015\', \'ORI[00000009]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2015-06-29 16:13:24'),(340910,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150300000002\', \'SALES ON 11/04/2015\', \'32522\', \'SALES ON 11/04/2015\', 1369.57, 1, 1, \'1369.57\', \'3\', \'2015\', \'ORI[00000009]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2015-06-29 16:13:24'),(340911,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150300000002\', \'SALES ON 11/04/2015\', \'32539\', \'SALES ON 11/04/2015\', 1369.57, 1, 1, \'1369.57\', \'3\', \'2015\', \'ORI[00000009]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2015-06-29 16:13:24'),(340912,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 24195.654, `total_amount_cr` = 24195.654, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000002\'','gltransaction/otherreceiveposting','0.041002035140991','2015-06-29 16:13:24'),(340913,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'4\'','Gltransaction/journal_head','0.022001028060913','2015-06-29 16:18:36'),(340914,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150100000005\', \'ROUNDING ADJUSMENT\', \'11/04/2015\', \'1\', \'2015-04-11\', \'2015\', \'1\', \'75\')','Gltransaction/journal_head','0.041001796722412','2015-06-29 16:18:36'),(340915,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-06-29 16:21:35'),(340916,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.16\', `total_amount_cr` = \'0.16\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000005\'','gltransaction/journaldetails_insert','0.021000862121582','2015-06-29 16:21:35'),(340917,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000005\', \'1\', \'ADJUSMENT\', \'32556\', \'2015\', \'1\', 1, \'1\', \'\', \'0.06\', \'75\')','gltransaction/journaldetails_insert','0.039002895355225','2015-06-29 16:21:35'),(340918,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-06-29 16:21:35'),(340919,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.16\', `total_amount_cr` = \'0.16\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000005\'','gltransaction/journaldetails_insert','0.010000944137573','2015-06-29 16:21:35'),(340920,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000005\', \'2\', \'ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'0.06\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-06-29 16:21:35'),(340921,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-06-29 16:21:36'),(340922,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.16\', `total_amount_cr` = \'0.16\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000005\'','gltransaction/journaldetails_insert','0.011001110076904','2015-06-29 16:21:36'),(340923,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000005\', \'3\', \'ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'0.10\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-06-29 16:21:36'),(340924,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-06-29 16:21:36'),(340925,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.16\', `total_amount_cr` = \'0.16\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000005\'','gltransaction/journaldetails_insert','0.0090000629425049','2015-06-29 16:21:36'),(340926,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000005\', \'4\', \'ADJUSMENT\', \'32539\', \'2015\', \'1\', 1, \'1\', \'\', \'0.10\', \'75\')','gltransaction/journaldetails_insert','0.049003124237061','2015-06-29 16:21:36'),(340927,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'36\'','Gltransaction/journalPosting','0.01200008392334','2015-06-29 16:35:16'),(340928,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000005\'','Gltransaction/journalPosting','0.04200291633606','2015-06-29 16:35:16'),(340929,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.035001993179321','2015-06-29 16:35:16'),(340930,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.047003030776978','2015-06-29 16:35:16'),(340931,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.046003103256226','2015-06-29 16:35:17'),(340932,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.047003030776978','2015-06-29 16:35:17'),(340933,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'35\'','Gltransaction/journalPosting','0.018000841140747','2015-06-29 16:36:06'),(340934,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000002\'','Gltransaction/journalPosting','0.043003082275391','2015-06-29 16:36:06'),(340935,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2015\', \'3\', \'0\', \'22826.084\', -22826.084, \'75\', \'2015-06-29: 10:06:05\')','Gltransaction/journalPosting','0.058002948760986','2015-06-29 16:36:06'),(340936,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.087003946304321','2015-06-29 16:36:06'),(340937,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.080003976821899','2015-06-29 16:36:06'),(340938,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2015\', \'3\', \'0\', \'1369.57\', -1369.57, \'75\', \'2015-06-29: 10:06:06\')','Gltransaction/journalPosting','0.036001920700073','2015-06-29 16:36:06'),(340939,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 10/04/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'10049.24\', `amountExcludedTax` = \'9480.414\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'568.82\' WHERE `ID` =  \'10\'','gltransaction/updOtherRecieveRow','0.023000955581665','2015-06-29 16:37:19'),(340940,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.028002023696899','2015-06-29 16:37:54'),(340941,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.044002056121826','2015-06-29 16:37:54'),(340942,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000007\' WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.033001899719238','2015-06-29 16:37:54'),(340943,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000007\', \'ORI[00000008]\', \' [ ORI[00000008] ]\', \'2\', \'2015-04-10\', \'2015\', \'1\', \'10049.24\', \'10049.24\', \'75\')','gltransaction/otherreceiveposting','0.045002937316895','2015-06-29 16:37:54'),(340944,3,75,'::1','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\', \'AR20150100000007\', 1, \'SALES ON 10/04/2015\', \'32556\', \'SALES ON 10/04/2015\', 9480.414, 1, 1, \'9480.414\', \'1\', \'2015\', NULL, \'ORI[00000008]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.029001951217651','2015-06-29 16:37:54'),(340945,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150100000007\', \'SALES ON 10/04/2015\', \'32522\', \'SALES ON 10/04/2015\', 9480.414, 1, 1, \'9480.414\', \'1\', \'2015\', \'ORI[00000008]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030000925064087','2015-06-29 16:37:54'),(340946,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150100000007\', \'SALES ON 10/04/2015\', \'32522\', \'SALES ON 10/04/2015\', 568.82, 1, 1, \'568.82\', \'1\', \'2015\', \'ORI[00000008]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030001163482666','2015-06-29 16:37:54'),(340947,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150100000007\', \'SALES ON 10/04/2015\', \'32539\', \'SALES ON 10/04/2015\', 568.82, 1, 1, \'568.82\', \'1\', \'2015\', \'ORI[00000008]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.071003913879395','2015-06-29 16:37:54'),(340948,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10049.234, `total_amount_cr` = 10049.234, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000007\'','gltransaction/otherreceiveposting','0.058002948760986','2015-06-29 16:37:54'),(340949,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'148.40\', \'OPN\', \'2015-06-29\', \'CS2-203779\', \'SUPPLIER (BHL COMPUTERS)\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.023001194000244','2015-06-29 17:03:17'),(340950,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (13, \'76\', \'TOTAL BHL COMPUTERS\', \'1\', \'32746\', \'148.4\', \'140\', \'2623\', \'6\', \'8.4\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2015-06-29 17:03:17'),(340951,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'4\'','Gltransaction/journal_head','0.01200008392334','2015-06-29 17:04:22'),(340952,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150100000006\', \'ROUNDING ADJUSMENT 10/04/2015\', \'10/04/2015\', \'1\', \'2015-04-10\', \'2015\', \'1\', \'75\')','Gltransaction/journal_head','0.04200291633606','2015-06-29 17:04:23'),(340953,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-06-29 17:05:59'),(340954,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.04\', `total_amount_cr` = \'0.04\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000006\'','gltransaction/journaldetails_insert','0.024002075195312','2015-06-29 17:05:59'),(340955,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000006\', \'1\', \'ADJUSMENT\', \'32556\', \'2015\', \'1\', 1, \'1\', \'0.03\', \'\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-06-29 17:05:59'),(340956,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0020010471343994','2015-06-29 17:05:59'),(340957,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.04\', `total_amount_cr` = \'0.04\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000006\'','gltransaction/journaldetails_insert','0.011001110076904','2015-06-29 17:05:59'),(340958,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000006\', \'2\', \'ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'\', \'0.03\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-06-29 17:05:59'),(340959,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-06-29 17:06:00'),(340960,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.04\', `total_amount_cr` = \'0.04\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000006\'','gltransaction/journaldetails_insert','0.0080010890960693','2015-06-29 17:06:00'),(340961,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000006\', \'3\', \'ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.049002885818481','2015-06-29 17:06:00'),(340962,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-06-29 17:06:00'),(340963,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.04\', `total_amount_cr` = \'0.04\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000006\'','gltransaction/journaldetails_insert','0.0090010166168213','2015-06-29 17:06:00'),(340964,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000006\', \'4\', \'ADJUSMENT\', \'32539\', \'2015\', \'1\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-06-29 17:06:00'),(340965,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'37\'','Gltransaction/journalPosting','0.025002002716064','2015-06-29 17:07:08'),(340966,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000007\'','Gltransaction/journalPosting','0.10000491142273','2015-06-29 17:07:08'),(340967,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.092005014419556','2015-06-29 17:07:08'),(340968,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.046002864837646','2015-06-29 17:07:08'),(340969,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.05500316619873','2015-06-29 17:07:08'),(340970,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013000965118408','2015-06-29 17:07:08'),(340971,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'38\'','Gltransaction/journalPosting','0.0079998970031738','2015-06-29 17:07:08'),(340972,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000006\'','Gltransaction/journalPosting','0.050003051757812','2015-06-29 17:07:08'),(340973,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013000965118408','2015-06-29 17:07:08'),(340974,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.015000820159912','2015-06-29 17:07:08'),(340975,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.049002885818481','2015-06-29 17:07:08'),(340976,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04000186920166','2015-06-29 17:07:08'),(340977,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'25\'','Gltransaction/journalPosting','0.021001100540161','2015-06-30 08:22:45'),(340978,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000005\'','Gltransaction/journalPosting','0.017000913619995','2015-06-30 08:22:45'),(340979,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', NULL, NULL, \'2015\', \'2\', \'0\', \'8092\', -8092, \'75\', \'2015-06-30: 02:06:45\')','Gltransaction/journalPosting','0.023001909255981','2015-06-30 08:22:45'),(340980,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32744\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04000186920166','2015-06-30 08:22:45'),(340981,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'26\'','Gltransaction/journalPosting','0.0079998970031738','2015-06-30 08:22:46'),(340982,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000006\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-30 08:22:46'),(340983,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'25\'','Gltransaction/journalPosting','0.021001100540161','2015-06-30 08:22:53'),(340984,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000005\'','Gltransaction/journalPosting','0','2015-06-30 08:22:53'),(340985,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` IS NULL AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-06-30 08:22:53'),(340986,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32744\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002822875977','2015-06-30 08:22:53'),(340987,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'26\'','Gltransaction/journalPosting','0.029001951217651','2015-06-30 08:22:53'),(340988,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000006\'','Gltransaction/journalPosting','0','2015-06-30 08:22:53'),(340989,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'22\'','Gltransaction/journalPosting','0.021000862121582','2015-06-30 08:25:25'),(340990,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000003\'','Gltransaction/journalPosting','0.042003154754639','2015-06-30 08:25:25'),(340991,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.04600191116333','2015-06-30 08:25:25'),(340992,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'32746\', \'2015\', \'3\', \'1399.98\', \'0\', 1399.98, \'75\', \'2015-06-30: 02:06:25\')','Gltransaction/journalPosting','0.041002988815308','2015-06-30 08:25:25'),(340993,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` IS NULL AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046003103256226','2015-06-30 08:25:25'),(340994,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-06-30 08:25:25'),(340995,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'4282.89\', \'ORI\', \'2015-04-13\', \'13/04/2015\', \'SALES ON 13/04/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.21601295471191','2015-06-30 08:27:28'),(340996,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (11, \'75\', \'SALES ON 13/04/2015\', \'1\', \'32556\', \'4282.83\', \'4040.41\', \'2624\', \'6\', \'242.42\')','gltransaction/savenewotherreveive','0.10700607299805','2015-06-30 08:27:28'),(340997,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 13/04/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'4282.89\', `amountExcludedTax` = \'4040.46\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'242.43\' WHERE `ID` =  \'12\'','gltransaction/updOtherRecieveRow','0.023000955581665','2015-06-30 08:29:02'),(340998,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'976.50\', \'OPN\', \'2015-06-29\', \'002771001459\', \'FELDA TRAVEL SDN BHD\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.22801303863525','2015-06-30 08:32:05'),(340999,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (14, \'75\', \'MAJLIS BERBUKA PUASA\', \'1\', \'32595\', \'976.49\', \'921.22\', \'2637\', \'6\', \'55.27\')','gltransaction/savenewpaywithOutItem','0.092006206512451','2015-06-30 08:32:05'),(341000,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'11\'','gltransaction/otherreceiveposting','0.024002075195312','2015-06-30 08:38:14'),(341001,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.022000789642334','2015-06-30 08:38:14'),(341002,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000008\' WHERE `ID` =  \'11\'','gltransaction/otherreceiveposting','0.03400182723999','2015-06-30 08:38:14'),(341003,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000008\', \'ORI[00000010]\', \' [ ORI[00000010] ]\', \'2\', \'2015-04-13\', \'2015\', \'1\', \'4282.89\', \'4282.89\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2015-06-30 08:38:14'),(341004,3,75,'::1','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\', \'AR20150100000008\', 1, \'SALES ON 13/04/2015\', \'32556\', \'SALES ON 13/04/2015\', 4040.46, 1, 1, \'4040.46\', \'1\', \'2015\', NULL, \'ORI[00000010]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2015-06-30 08:38:14'),(341005,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150100000008\', \'SALES ON 13/04/2015\', \'32522\', \'SALES ON 13/04/2015\', 4040.46, 1, 1, \'4040.46\', \'1\', \'2015\', \'ORI[00000010]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2015-06-30 08:38:14'),(341006,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150100000008\', \'SALES ON 13/04/2015\', \'32522\', \'SALES ON 13/04/2015\', 242.43, 1, 1, \'242.43\', \'1\', \'2015\', \'ORI[00000010]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047001838684082','2015-06-30 08:38:14'),(341007,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150100000008\', \'SALES ON 13/04/2015\', \'32539\', \'SALES ON 13/04/2015\', 242.43, 1, 1, \'242.43\', \'1\', \'2015\', \'ORI[00000010]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2015-06-30 08:38:14'),(341008,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4282.89, `total_amount_cr` = 4282.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000008\'','gltransaction/otherreceiveposting','0.058002948760986','2015-06-30 08:38:14'),(341009,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'4\'','Gltransaction/journal_head','0.024000883102417','2015-06-30 08:43:57'),(341010,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150100000007\', \'ROUNDING ADJUSMENT 13/04/2015\', \'13/04/2015\', \'1\', \'2015-04-13\', \'2015\', \'1\', \'75\')','Gltransaction/journal_head','0.041002988815308','2015-06-30 08:43:57'),(341011,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-06-30 08:49:54'),(341012,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.05\', `total_amount_cr` = \'0.05\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000007\'','gltransaction/journaldetails_insert','0.017001152038574','2015-06-30 08:49:54'),(341013,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000007\', \'1\', \'ADJUSMENT 13/04\', \'32556\', \'2015\', \'1\', 1, \'1\', \'\', \'0.05\', \'75\')','gltransaction/journaldetails_insert','0.040003061294556','2015-06-30 08:49:54'),(341014,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-06-30 08:49:55'),(341015,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.05\', `total_amount_cr` = \'0.05\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000007\'','gltransaction/journaldetails_insert','0.0039999485015869','2015-06-30 08:49:55'),(341016,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000007\', \'2\', \'ADJUSMENT 13/04\', \'32522\', \'2015\', \'1\', 1, \'1\', \'0.05\', \'\', \'75\')','gltransaction/journaldetails_insert','0.048002958297729','2015-06-30 08:49:55'),(341017,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'39\'','Gltransaction/journalPosting','0.045002937316895','2015-06-30 09:00:55'),(341018,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000008\'','Gltransaction/journalPosting','0.083003997802734','2015-06-30 09:00:55'),(341019,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.035001993179321','2015-06-30 09:00:55'),(341020,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2015-06-30 09:00:55'),(341021,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.043002843856812','2015-06-30 09:00:55'),(341022,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.03400182723999','2015-06-30 09:00:55'),(341023,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'40\'','Gltransaction/journalPosting','0.15300798416138','2015-06-30 09:00:56'),(341024,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000007\'','Gltransaction/journalPosting','0.057003974914551','2015-06-30 09:00:56'),(341025,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.043003082275391','2015-06-30 09:00:56'),(341026,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2015-06-30 09:00:56'),(341027,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'3643.72\', \'ORI\', \'2015-04-14\', \'14/04/2015\', \'SALES ON 14/04/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.023000955581665','2015-06-30 09:06:57'),(341028,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (12, \'75\', \'SALES ON 14/04/2015\', \'1\', \'32556\', \'3643.79\', \'3437.54\', \'2624\', \'6\', \'206.25\')','gltransaction/savenewotherreveive','0.057003021240234','2015-06-30 09:06:57'),(341029,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 14/04/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'3643.72\', `amountExcludedTax` = \'3437.47\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'206.25\' WHERE `ID` =  \'13\'','gltransaction/updOtherRecieveRow','0.022001028060913','2015-06-30 09:18:02'),(341030,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'12\'','gltransaction/otherreceiveposting','0.017001152038574','2015-06-30 09:19:10'),(341031,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.035001993179321','2015-06-30 09:19:10'),(341032,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000009\' WHERE `ID` =  \'12\'','gltransaction/otherreceiveposting','0.058003902435303','2015-06-30 09:19:10'),(341033,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000009\', \'ORI[00000011]\', \' [ ORI[00000011] ]\', \'2\', \'2015-04-14\', \'2015\', \'1\', \'3643.72\', \'3643.72\', \'75\')','gltransaction/otherreceiveposting','0.044002056121826','2015-06-30 09:19:10'),(341034,3,75,'::1','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\', \'AR20150100000009\', 1, \'SALES ON 14/04/2015\', \'32556\', \'SALES ON 14/04/2015\', 3437.47, 1, 1, \'3437.47\', \'1\', \'2015\', NULL, \'ORI[00000011]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.054003000259399','2015-06-30 09:19:10'),(341035,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150100000009\', \'SALES ON 14/04/2015\', \'32522\', \'SALES ON 14/04/2015\', 3437.47, 1, 1, \'3437.47\', \'1\', \'2015\', \'ORI[00000011]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.054003000259399','2015-06-30 09:19:10'),(341036,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150100000009\', \'SALES ON 14/04/2015\', \'32522\', \'SALES ON 14/04/2015\', 206.25, 1, 1, \'206.25\', \'1\', \'2015\', \'ORI[00000011]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.054003000259399','2015-06-30 09:19:10'),(341037,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150100000009\', \'SALES ON 14/04/2015\', \'32539\', \'SALES ON 14/04/2015\', 206.25, 1, 1, \'206.25\', \'1\', \'2015\', \'ORI[00000011]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.063003778457642','2015-06-30 09:19:10'),(341038,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3643.72, `total_amount_cr` = 3643.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000009\'','gltransaction/otherreceiveposting','0.057003021240234','2015-06-30 09:19:10'),(341039,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'4\'','Gltransaction/journal_head','0.030001878738403','2015-06-30 09:24:52'),(341040,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150100000008\', \'ROUNDING ADJUSMENT 14/04/2015\', \'14/04/2015\', \'1\', \'2015-04-14\', \'2015\', \'1\', \'75\')','Gltransaction/journal_head','0.057003021240234','2015-06-30 09:24:52'),(341041,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-06-30 09:28:09'),(341042,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.09\', `total_amount_cr` = \'0.09\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000008\'','gltransaction/journaldetails_insert','0.027000904083252','2015-06-30 09:28:09'),(341043,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000008\', \'1\', \'ADJUSMENT\', \'32556\', \'2015\', \'1\', 1, \'1\', \'0.07\', \'\', \'75\')','gltransaction/journaldetails_insert','0.081005096435547','2015-06-30 09:28:09'),(341044,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-06-30 09:28:10'),(341045,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.09\', `total_amount_cr` = \'0.09\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000008\'','gltransaction/journaldetails_insert','0.0080001354217529','2015-06-30 09:28:10'),(341046,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000008\', \'2\', \'ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'\', \'0.07\', \'75\')','gltransaction/journaldetails_insert','0.048002004623413','2015-06-30 09:28:10'),(341047,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-06-30 09:28:10'),(341048,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.09\', `total_amount_cr` = \'0.09\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000008\'','gltransaction/journaldetails_insert','0.0069999694824219','2015-06-30 09:28:10'),(341049,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000008\', \'3\', \'ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'0.02\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-06-30 09:28:10'),(341050,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-06-30 09:28:11'),(341051,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.09\', `total_amount_cr` = \'0.09\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000008\'','gltransaction/journaldetails_insert','0.01200008392334','2015-06-30 09:28:11'),(341052,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000008\', \'4\', \'ADJUSMENT\', \'32539\', \'2015\', \'1\', 1, \'1\', \'\', \'0.02\', \'75\')','gltransaction/journaldetails_insert','0.040002822875977','2015-06-30 09:28:11'),(341053,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'41\'','Gltransaction/journalPosting','0.026001930236816','2015-06-30 09:29:59'),(341054,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000009\'','Gltransaction/journalPosting','0.041002035140991','2015-06-30 09:29:59'),(341055,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.046002864837646','2015-06-30 09:29:59'),(341056,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2015-06-30 09:29:59'),(341057,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038003206253052','2015-06-30 09:29:59'),(341058,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2015-06-30 09:29:59'),(341059,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'42\'','Gltransaction/journalPosting','0.033001899719238','2015-06-30 09:30:00'),(341060,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000008\'','Gltransaction/journalPosting','0.033001899719238','2015-06-30 09:30:00'),(341061,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.014001131057739','2015-06-30 09:30:00'),(341062,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.014001131057739','2015-06-30 09:30:00'),(341063,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04000186920166','2015-06-30 09:30:00'),(341064,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04000186920166','2015-06-30 09:30:00'),(341065,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'32.86\', \'OPN\', \'2015-06-30\', \'51244\', \'SUPPLIER (VE MARKETING)\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.024001121520996','2015-06-30 10:23:58'),(341066,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (15, \'76\', \'SUPPLIER BY PARTS (VE MARKETING)\', \'1\', \'32565\', \'32.86\', \'31\', \'2623\', \'6\', \'1.86\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2015-06-30 10:23:58'),(341067,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'5163.80\', \'ORI\', \'2015-04-15\', \'15/04/2015\', \'SALES ON 15/04/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.022001028060913','2015-06-30 10:26:54'),(341068,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (13, \'75\', \'SALES ON 15/04/2015\', \'1\', \'32556\', \'5163.9\', \'4871.6\', \'2624\', \'6\', \'292.3\')','gltransaction/savenewotherreveive','0.014001131057739','2015-06-30 10:26:54'),(341069,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'12.70\', \'OPN\', \'2015-06-30\', \'CSI1504/0330\', \'SUPPLIER (TM AUTOTRUCK)\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.0080008506774902','2015-06-30 10:35:54'),(341070,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (16, \'76\', \'SUPPLIER BY PARTS (TM AUTOTRUCK)\', \'1\', \'32565\', \'12.7\', \'11.98\', \'2623\', \'6\', \'0.72\')','gltransaction/savenewpaywithOutItem','0.016000986099243','2015-06-30 10:35:54'),(341071,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 15/04/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'5163.8\', `amountExcludedTax` = \'4871.51\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'292.29\' WHERE `ID` =  \'14\'','gltransaction/updOtherRecieveRow','0.035001993179321','2015-06-30 11:03:03'),(341072,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'109.00\', \'OPN\', \'2015-06-30\', \'CS00022449\', \'STATIONERY OFFICE 11/4/2015\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.024000883102417','2015-06-30 11:06:54'),(341073,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (17, \'76\', \'BUY STATIONERY\', \'1\', \'32565\', \'109\', \'102.83\', \'2623\', \'6\', \'6.17\')','gltransaction/savenewpaywithOutItem','0.050003051757812','2015-06-30 11:06:54'),(341074,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'42.40\', \'OPN\', \'2015-06-30\', \'CS00023109\', \'STATIONERY OFFICE (CCY BOOK STORE)\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.023001194000244','2015-06-30 11:09:49'),(341075,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (18, \'76\', \'BUY STATIONERY ON 13/4/15\', \'1\', \'32565\', \'42.4\', \'40\', \'2623\', \'6\', \'2.4\')','gltransaction/savenewpaywithOutItem','0.050003051757812','2015-06-30 11:09:49'),(341076,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'175.50\', \'OPN\', \'2015-06-30\', \'CS00023183\', \'STATIONERY (CCY BOOK STORE)\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.028002023696899','2015-06-30 11:11:45'),(341077,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (19, \'76\', \'BUY STATIONERY ON 13/4/2015\', \'1\', \'32565\', \'175.5\', \'165.57\', \'2623\', \'6\', \'9.93\')','gltransaction/savenewpaywithOutItem','0.050003051757812','2015-06-30 11:11:45'),(341078,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'28.00\', \'OPN\', \'2015-06-30\', \'CS00029115\', \'STATIONERY (CCY BOOK STORE)\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.017000913619995','2015-06-30 11:21:18'),(341079,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (20, \'76\', \'BUY STATIONERY ON 29/4/2015\', \'1\', \'32565\', \'28\', \'26.415\', \'2623\', \'6\', \'1.58\')','gltransaction/savenewpaywithOutItem','0.042001962661743','2015-06-30 11:21:18'),(341080,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.015000104904175','2015-06-30 11:25:24'),(341081,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.028002023696899','2015-06-30 11:25:24'),(341082,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000010\' WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.041002035140991','2015-06-30 11:25:24'),(341083,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000010\', \'ORI[00000012]\', \' [ ORI[00000012] ]\', \'2\', \'2015-04-15\', \'2015\', \'1\', \'5163.8\', \'5163.8\', \'75\')','gltransaction/otherreceiveposting','0.028002023696899','2015-06-30 11:25:24'),(341084,3,75,'::1','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\', \'AR20150100000010\', 1, \'SALES ON 15/04/2015\', \'32556\', \'SALES ON 15/04/2015\', 4871.51, 1, 1, \'4871.51\', \'1\', \'2015\', NULL, \'ORI[00000012]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.013000965118408','2015-06-30 11:25:24'),(341085,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150100000010\', \'SALES ON 15/04/2015\', \'32522\', \'SALES ON 15/04/2015\', 4871.51, 1, 1, \'4871.51\', \'1\', \'2015\', \'ORI[00000012]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2015-06-30 11:25:24'),(341086,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150100000010\', \'SALES ON 15/04/2015\', \'32522\', \'SALES ON 15/04/2015\', 292.29, 1, 1, \'292.29\', \'1\', \'2015\', \'ORI[00000012]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-06-30 11:25:24'),(341087,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150100000010\', \'SALES ON 15/04/2015\', \'32539\', \'SALES ON 15/04/2015\', 292.29, 1, 1, \'292.29\', \'1\', \'2015\', \'ORI[00000012]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-06-30 11:25:24'),(341088,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5163.8, `total_amount_cr` = 5163.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000010\'','gltransaction/otherreceiveposting','0.041002988815308','2015-06-30 11:25:24'),(341089,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'4\'','Gltransaction/journal_head','0.023002147674561','2015-06-30 11:27:52'),(341090,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150100000009\', \'ROUNDING ADJUSMENT 15/04/2015\', \'15/04/2015\', \'1\', \'2015-04-15\', \'2015\', \'1\', \'75\')','Gltransaction/journal_head','0.042001962661743','2015-06-30 11:27:52'),(341091,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-06-30 11:30:59'),(341092,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.11\', `total_amount_cr` = \'0.11\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000009\'','gltransaction/journaldetails_insert','0.015001058578491','2015-06-30 11:30:59'),(341093,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000009\', \'1\', \'ADJUSMENT\', \'32556\', \'2015\', \'1\', 1, \'1\', \'0.09\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040002822875977','2015-06-30 11:30:59'),(341094,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-06-30 11:30:59'),(341095,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.11\', `total_amount_cr` = \'0.11\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000009\'','gltransaction/journaldetails_insert','0.024001121520996','2015-06-30 11:30:59'),(341096,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000009\', \'2\', \'ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'\', \'0.09\', \'75\')','gltransaction/journaldetails_insert','0.041002988815308','2015-06-30 11:30:59'),(341097,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-06-30 11:31:00'),(341098,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.11\', `total_amount_cr` = \'0.11\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000009\'','gltransaction/journaldetails_insert','0.012001037597656','2015-06-30 11:31:00'),(341099,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000009\', \'3\', \'ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'0.02\', \'\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-06-30 11:31:00'),(341100,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-06-30 11:31:00'),(341101,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.11\', `total_amount_cr` = \'0.11\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000009\'','gltransaction/journaldetails_insert','0.011001110076904','2015-06-30 11:31:00'),(341102,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000009\', \'4\', \'ADJUSMENT\', \'32539\', \'2015\', \'1\', 1, \'1\', \'\', \'0.02\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-06-30 11:31:00'),(341103,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'43\'','Gltransaction/journalPosting','0.02000093460083','2015-06-30 11:31:58'),(341104,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000010\'','Gltransaction/journalPosting','0.049001932144165','2015-06-30 11:31:58'),(341105,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.035001993179321','2015-06-30 11:31:58'),(341106,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2015-06-30 11:31:58'),(341107,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2015-06-30 11:31:59'),(341108,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04600191116333','2015-06-30 11:31:59'),(341109,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'44\'','Gltransaction/journalPosting','0.0060000419616699','2015-06-30 11:31:59'),(341110,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000009\'','Gltransaction/journalPosting','0.043003082275391','2015-06-30 11:31:59'),(341111,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.033002138137817','2015-06-30 11:31:59'),(341112,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.069004058837891','2015-06-30 11:31:59'),(341113,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.086004972457886','2015-06-30 11:31:59'),(341114,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.014001131057739','2015-06-30 11:31:59'),(341115,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'4889.16\', \'ORI\', \'2015-04-16\', \'16/04/2015\', \'SALES ON 16/04/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.038001775741577','2015-06-30 11:33:40'),(341116,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (14, \'75\', \'SALES ON 16/04/2015\', \'1\', \'32556\', \'4889.08\', \'4612.34\', \'2624\', \'6\', \'276.74\')','gltransaction/savenewotherreveive','0.050003051757812','2015-06-30 11:33:40'),(341117,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'49.25\', \'OPN\', \'2015-06-30\', \'001245051-V\', \'PASARAYA BERNAM JAYA ON 8/4/2015\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.021000862121582','2015-06-30 11:34:09'),(341118,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (21, \'76\', \'BUY CUSTOMER LOUNGE ON 8/4/2015\', \'1\', \'32565\', \'49.25\', \'46.46\', \'2623\', \'6\', \'2.79\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2015-06-30 11:34:10'),(341119,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 16/04/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'4889.16\', `amountExcludedTax` = \'4612.414\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'276.74\' WHERE `ID` =  \'15\'','gltransaction/updOtherRecieveRow','0.041002035140991','2015-06-30 11:35:13'),(341120,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'14\'','gltransaction/otherreceiveposting','0.027001857757568','2015-06-30 11:37:12'),(341121,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.0260009765625','2015-06-30 11:37:12'),(341122,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000011\' WHERE `ID` =  \'14\'','gltransaction/otherreceiveposting','0.041002988815308','2015-06-30 11:37:12'),(341123,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000011\', \'ORI[00000013]\', \' [ ORI[00000013] ]\', \'2\', \'2015-04-16\', \'2015\', \'1\', \'4889.16\', \'4889.16\', \'75\')','gltransaction/otherreceiveposting','0.03600287437439','2015-06-30 11:37:12'),(341124,3,75,'::1','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\', \'AR20150100000011\', 1, \'SALES ON 16/04/2015\', \'32556\', \'SALES ON 16/04/2015\', 4612.414, 1, 1, \'4612.414\', \'1\', \'2015\', NULL, \'ORI[00000013]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-06-30 11:37:12'),(341125,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150100000011\', \'SALES ON 16/04/2015\', \'32522\', \'SALES ON 16/04/2015\', 4612.414, 1, 1, \'4612.414\', \'1\', \'2015\', \'ORI[00000013]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-06-30 11:37:12'),(341126,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150100000011\', \'SALES ON 16/04/2015\', \'32522\', \'SALES ON 16/04/2015\', 276.74, 1, 1, \'276.74\', \'1\', \'2015\', \'ORI[00000013]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2015-06-30 11:37:12'),(341127,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150100000011\', \'SALES ON 16/04/2015\', \'32539\', \'SALES ON 16/04/2015\', 276.74, 1, 1, \'276.74\', \'1\', \'2015\', \'ORI[00000013]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2015-06-30 11:37:12'),(341128,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4889.154, `total_amount_cr` = 4889.154, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000011\'','gltransaction/otherreceiveposting','0.050003051757812','2015-06-30 11:37:12'),(341129,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'4\'','Gltransaction/journal_head','0.0260009765625','2015-06-30 11:40:51'),(341130,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150100000010\', \'ROUNDING ADJUSMENT  16/04/2015\', \'16/04/2015\', \'1\', \'2015-04-16\', \'2015\', \'1\', \'75\')','Gltransaction/journal_head','0.041002988815308','2015-06-30 11:40:51'),(341131,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-06-30 11:59:25'),(341132,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.08\', `total_amount_cr` = \'0.08\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000010\'','gltransaction/journaldetails_insert','0.022001028060913','2015-06-30 11:59:25'),(341133,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000010\', \'1\', \'ADJUSMENT\', \'32556\', \'2015\', \'1\', 1, \'1\', \'\', \'0.07\', \'75\')','gltransaction/journaldetails_insert','0.040002822875977','2015-06-30 11:59:25'),(341134,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010011196136475','2015-06-30 11:59:26'),(341135,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.08\', `total_amount_cr` = \'0.08\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000010\'','gltransaction/journaldetails_insert','0.0039999485015869','2015-06-30 11:59:26'),(341136,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000010\', \'2\', \'ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'0.07\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040002822875977','2015-06-30 11:59:26'),(341137,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-06-30 11:59:26'),(341138,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.08\', `total_amount_cr` = \'0.08\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000010\'','gltransaction/journaldetails_insert','0.0059998035430908','2015-06-30 11:59:26'),(341139,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000010\', \'3\', \'ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-06-30 11:59:26'),(341140,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-06-30 11:59:27'),(341141,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.08\', `total_amount_cr` = \'0.08\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000010\'','gltransaction/journaldetails_insert','0.0060000419616699','2015-06-30 11:59:27'),(341142,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000010\', \'4\', \'ADJUSMENT\', \'32539\', \'2015\', \'1\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.041002988815308','2015-06-30 11:59:27'),(341143,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'45\'','Gltransaction/journalPosting','0.0039999485015869','2015-06-30 12:01:08'),(341144,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000011\'','Gltransaction/journalPosting','0.016000986099243','2015-06-30 12:01:08'),(341145,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013999938964844','2015-06-30 12:01:08'),(341146,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031001806259155','2015-06-30 12:01:08'),(341147,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040003061294556','2015-06-30 12:01:08'),(341148,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2015-06-30 12:01:08'),(341149,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'46\'','Gltransaction/journalPosting','0.025001049041748','2015-06-30 12:01:09'),(341150,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000010\'','Gltransaction/journalPosting','0.041002988815308','2015-06-30 12:01:09'),(341151,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.014001131057739','2015-06-30 12:01:09'),(341152,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.015001058578491','2015-06-30 12:01:09'),(341153,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2015-06-30 12:01:09'),(341154,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.041001796722412','2015-06-30 12:01:09'),(341155,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'5508.19\', \'ORI\', \'2015-04-17\', \'17/04/2015\', \'SALES ON 17/04/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.029000997543335','2015-06-30 12:04:42'),(341156,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (15, \'75\', \'SALES ON 17/04/2015\', \'1\', \'32556\', \'5508.18\', \'5196.4\', \'2624\', \'6\', \'311.78\')','gltransaction/savenewotherreveive','0.041002988815308','2015-06-30 12:04:42'),(341157,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 17/04/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'5508.19\', `amountExcludedTax` = \'5196.41\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'311.78\' WHERE `ID` =  \'16\'','gltransaction/updOtherRecieveRow','0.031002044677734','2015-06-30 12:05:36'),(341158,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'15\'','gltransaction/otherreceiveposting','0.022001981735229','2015-06-30 12:07:30'),(341159,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.026001930236816','2015-06-30 12:07:30'),(341160,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000012\' WHERE `ID` =  \'15\'','gltransaction/otherreceiveposting','0.041002035140991','2015-06-30 12:07:30'),(341161,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000012\', \'ORI[00000014]\', \' [ ORI[00000014] ]\', \'2\', \'2015-04-17\', \'2015\', \'1\', \'5508.19\', \'5508.19\', \'75\')','gltransaction/otherreceiveposting','0.02900218963623','2015-06-30 12:07:30'),(341162,3,75,'::1','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\', \'AR20150100000012\', 1, \'SALES ON 17/04/2015\', \'32556\', \'SALES ON 17/04/2015\', 5196.41, 1, 1, \'5196.41\', \'1\', \'2015\', NULL, \'ORI[00000014]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.096004962921143','2015-06-30 12:07:30'),(341163,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150100000012\', \'SALES ON 17/04/2015\', \'32522\', \'SALES ON 17/04/2015\', 5196.41, 1, 1, \'5196.41\', \'1\', \'2015\', \'ORI[00000014]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-06-30 12:07:30'),(341164,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150100000012\', \'SALES ON 17/04/2015\', \'32522\', \'SALES ON 17/04/2015\', 311.78, 1, 1, \'311.78\', \'1\', \'2015\', \'ORI[00000014]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2015-06-30 12:07:30'),(341165,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150100000012\', \'SALES ON 17/04/2015\', \'32539\', \'SALES ON 17/04/2015\', 311.78, 1, 1, \'311.78\', \'1\', \'2015\', \'ORI[00000014]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038003206253052','2015-06-30 12:07:30'),(341166,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5508.19, `total_amount_cr` = 5508.19, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000012\'','gltransaction/otherreceiveposting','0.041002035140991','2015-06-30 12:07:30'),(341167,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'4\'','Gltransaction/journal_head','0.023001194000244','2015-06-30 12:20:22'),(341168,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150100000011\', \'ROUNDING ADJUSMENT 17/04/2015\', \'17/04/2015\', \'1\', \'2015-04-17\', \'2015\', \'1\', \'75\')','Gltransaction/journal_head','0.042001962661743','2015-06-30 12:20:22'),(341169,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-06-30 12:22:37'),(341170,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.02\', `total_amount_cr` = \'0.02\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000011\'','gltransaction/journaldetails_insert','0.027002096176147','2015-06-30 12:22:37'),(341171,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000011\', \'1\', \'ADJUSMENT\', \'32556\', \'2015\', \'1\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.041002035140991','2015-06-30 12:22:38'),(341172,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-06-30 12:22:38'),(341173,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.02\', `total_amount_cr` = \'0.02\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000011\'','gltransaction/journaldetails_insert','0.0040009021759033','2015-06-30 12:22:38'),(341174,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000011\', \'2\', \'ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-06-30 12:22:38'),(341175,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-06-30 12:22:38'),(341176,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.02\', `total_amount_cr` = \'0.02\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000011\'','gltransaction/journaldetails_insert','0.01200008392334','2015-06-30 12:22:38'),(341177,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000011\', \'3\', \'ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.039002895355225','2015-06-30 12:22:38'),(341178,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-06-30 12:22:39'),(341179,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.02\', `total_amount_cr` = \'0.02\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000011\'','gltransaction/journaldetails_insert','0.0039999485015869','2015-06-30 12:22:39'),(341180,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000011\', \'4\', \'ADJUSMENT\', \'32539\', \'2015\', \'1\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040003061294556','2015-06-30 12:22:39'),(341181,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'47\'','Gltransaction/journalPosting','0.0260009765625','2015-06-30 12:23:15'),(341182,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000012\'','Gltransaction/journalPosting','0.042003154754639','2015-06-30 12:23:15'),(341183,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.034002065658569','2015-06-30 12:23:15'),(341184,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2015-06-30 12:23:15'),(341185,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030001163482666','2015-06-30 12:23:15'),(341186,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.029000997543335','2015-06-30 12:23:15'),(341187,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'48\'','Gltransaction/journalPosting','0.031000852584839','2015-06-30 12:23:15'),(341188,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000011\'','Gltransaction/journalPosting','0.033002138137817','2015-06-30 12:23:15'),(341189,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030000925064087','2015-06-30 12:23:16'),(341190,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032001972198486','2015-06-30 12:23:16'),(341191,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040003061294556','2015-06-30 12:23:16'),(341192,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030000925064087','2015-06-30 12:23:16'),(341193,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'3671.34\', \'ORI\', \'2015-04-18\', \'18/04/2015\', \'SALES ON 18/04/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.010001182556152','2015-06-30 12:25:33'),(341194,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (16, \'75\', \'SALES ON 18/04/2015\', \'1\', \'32556\', \'3671.41\', \'3463.59\', \'2624\', \'6\', \'207.82\')','gltransaction/savenewotherreveive','0.041002035140991','2015-06-30 12:25:33'),(341195,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 18/04/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'3671.34\', `amountExcludedTax` = \'3463.53\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'207.81\' WHERE `ID` =  \'17\'','gltransaction/updOtherRecieveRow','0.029001235961914','2015-06-30 12:26:25'),(341196,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'16\'','gltransaction/otherreceiveposting','0.022001028060913','2015-06-30 12:36:21'),(341197,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.0260009765625','2015-06-30 12:36:21'),(341198,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000013\' WHERE `ID` =  \'16\'','gltransaction/otherreceiveposting','0.04200291633606','2015-06-30 12:36:21'),