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10:07:06'),(379012,3,3,'192.168.0.106','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\', \'AP20160900000055\', 1, \'Bank Charges 12/2015 \', \'261\', 0.5, 1, \'1\', \'0.5\', \'9\', \'2016\', \'1\', \'OPN12/15[00002410]\', \'3\')','gltransaction/otherpaymentposting','0.020618200302124','2016-01-29 10:07:06'),(379013,3,3,'192.168.0.106','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\', \'AP20160900000055\', 2, \'Bank Charges 12/2015 \', \'114\', 0.5, 1, \'1\', \'0.5\', \'9\', \'2016\', \'1\', \'OPN12/15[00002410]\', \'3\')','gltransaction/otherpaymentposting','0.01107382774353','2016-01-29 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10:07:16'),(379108,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.030647993087769','2016-01-29 10:07:17'),(379109,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000066\' WHERE `ID` =  \'2396\'','gltransaction/otherpaymentposting','0.030774116516113','2016-01-29 10:07:17'),(379110,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000066\', \'Other Payment [OPN12/15[00002389]]]\', \'Other Payment [OPN12/15[00002389]]]\', \'390111\', \'3\', \'2015-12-08\', \'2016\', \'9\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.038920879364014','2016-01-29 10:07:17'),(379111,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, 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`line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000074\', 3, \'Bank Charges 12/2015       \', \'33\', 0.03, 1, \'1\', \'0.03\', \'9\', \'2016\', \'1\', \'OPN12/15[00002373]\', \'3\')','gltransaction/otherpaymentposting','0.01125693321228','2016-01-29 10:07:25'),(379186,3,3,'192.168.0.106','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\', \'AP20160900000074\', 4, \'Bank Charges 12/2015       \', \'261\', 0.03, 1, \'1\', \'0.03\', \'9\', \'2016\', \'1\', \'OPN12/15[00002373]\', \'3\')','gltransaction/otherpaymentposting','0.01136302947998','2016-01-29 10:07:26'),(379187,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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1, \'1\', \'0.5\', \'9\', \'2016\', \'1\', \'OPN12/15[00002371]\', \'3\')','gltransaction/otherpaymentposting','0.022194147109985','2016-01-29 10:07:26'),(379194,3,3,'192.168.0.106','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\', \'AP20160900000075\', 3, \'Bank Charges 12/2015 \', \'33\', 0.03, 1, \'1\', \'0.03\', \'9\', \'2016\', \'1\', \'OPN12/15[00002371]\', \'3\')','gltransaction/otherpaymentposting','0.0099749565124512','2016-01-29 10:07:26'),(379195,3,3,'192.168.0.106','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\', \'AP20160900000075\', 4, \'Bank Charges 12/2015 \', \'261\', 0.03, 1, \'1\', \'0.03\', \'9\', 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10:07:27'),(379200,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000076\', \'Other Payment [OPN12/15[00002369]]]\', \'Other Payment [OPN12/15[00002369]]]\', \'390121\', \'3\', \'2015-12-01\', \'2016\', \'9\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.017313957214355','2016-01-29 10:07:27'),(379201,3,3,'192.168.0.106','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\', \'AP20160900000076\', 1, \'Bank Charges 12/2015 \', \'261\', 0.5, 1, \'1\', \'0.5\', \'9\', \'2016\', \'1\', \'OPN12/15[00002369]\', \'3\')','gltransaction/otherpaymentposting','0.03652286529541','2016-01-29 10:07:27'),(379202,3,3,'192.168.0.106','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\', \'AP20160900000076\', 2, \'Bank Charges 12/2015 \', \'114\', 0.5, 1, \'1\', \'0.5\', \'9\', \'2016\', \'1\', \'OPN12/15[00002369]\', \'3\')','gltransaction/otherpaymentposting','0.027947902679443','2016-01-29 10:07:27'),(379203,3,3,'192.168.0.106','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\', \'AP20160900000076\', 3, \'Bank Charges 12/2015 \', \'33\', 0.03, 1, \'1\', \'0.03\', \'9\', \'2016\', \'1\', \'OPN12/15[00002369]\', \'3\')','gltransaction/otherpaymentposting','0.012600898742676','2016-01-29 10:07:27'),(379204,3,3,'192.168.0.106','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\', \'AP20160900000076\', 4, \'Bank Charges 12/2015 \', \'261\', 0.03, 1, \'1\', \'0.03\', \'9\', \'2016\', \'1\', \'OPN12/15[00002369]\', \'3\')','gltransaction/otherpaymentposting','0.024570941925049','2016-01-29 10:07:27'),(379205,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000076\'','gltransaction/otherpaymentposting','0.041099071502686','2016-01-29 10:07:27'),(379206,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2376\'','gltransaction/otherpaymentposting','0.036595106124878','2016-01-29 10:07:27'),(379207,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.038450956344604','2016-01-29 10:10:29'),(379208,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000077\' WHERE `ID` =  \'2523\'','gltransaction/otherpaymentposting','0.036503791809082','2016-01-29 10:10:29'),(379209,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000077\', \'Other Payment [OPN4697[00002516]]]\', \'Other Payment [OPN4697[00002516]]]\', \'390185\', \'3\', \'2015-12-31\', \'2016\', \'9\', 500, 500, \'3\')','gltransaction/otherpaymentposting','0.0143141746521','2016-01-29 10:10:29'),(379210,3,3,'192.168.0.106','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\', \'AP20160900000077\', 1, \'Trading - Kolej Vokasional Kuala Klawang\', \'261\', 500, 1, \'1\', \'500\', \'9\', \'2016\', \'1\', \'OPN4697[00002516]\', \'3\')','gltransaction/otherpaymentposting','0.011303901672363','2016-01-29 10:10:30'),(379211,3,3,'192.168.0.106','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\', \'AP20160900000077\', 2, \'Trading - Kolej Vokasional Kuala Klawang\', \'274\', 500, 1, \'1\', \'500\', \'9\', \'2016\', \'1\', \'OPN4697[00002516]\', \'3\')','gltransaction/otherpaymentposting','0.046026945114136','2016-01-29 10:10:30'),(379212,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000077\'','gltransaction/otherpaymentposting','0.011439800262451','2016-01-29 10:10:30'),(379213,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2523\'','gltransaction/otherpaymentposting','0.012935161590576','2016-01-29 10:10:30'),(379214,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.027165174484253','2016-01-29 10:10:30'),(379215,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000078\' WHERE `ID` =  \'2521\'','gltransaction/otherpaymentposting','0.012936115264893','2016-01-29 10:10:30'),(379216,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000078\', \'Other Payment [OPN4696[00002514]]]\', \'Other Payment [OPN4696[00002514]]]\', \'390163\', \'3\', \'2015-12-31\', \'2016\', \'9\', 285, 285, \'3\')','gltransaction/otherpaymentposting','0.013278007507324','2016-01-29 10:10:30'),(379217,3,3,'192.168.0.106','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\', \'AP20160900000078\', 1, \'Housing Loan (Ahmad Nizam Osman)\', \'261\', 285, 1, \'1\', \'285\', \'9\', \'2016\', \'1\', \'OPN4696[00002514]\', \'3\')','gltransaction/otherpaymentposting','0.012587070465088','2016-01-29 10:10:30'),(379218,3,3,'192.168.0.106','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\', \'AP20160900000078\', 2, \'Housing Loan (Ahmad Nizam Osman)\', \'269\', 285, 1, \'1\', \'285\', \'9\', \'2016\', \'1\', \'OPN4696[00002514]\', \'3\')','gltransaction/otherpaymentposting','0.011306047439575','2016-01-29 10:10:30'),(379219,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 285, `total_amount_cr` = 285, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000078\'','gltransaction/otherpaymentposting','0.012931108474731','2016-01-29 10:10:30'),(379220,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2521\'','gltransaction/otherpaymentposting','0.011554956436157','2016-01-29 10:10:30'),(379221,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.019047021865845','2016-01-29 10:10:30'),(379222,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000079\' WHERE `ID` =  \'2519\'','gltransaction/otherpaymentposting','0.028342008590698','2016-01-29 10:10:30'),(379223,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000079\', \'Other Payment [OPN4695[00002512]]]\', \'Other Payment [OPN4695[00002512]]]\', \'390162\', \'3\', \'2015-12-31\', \'2016\', \'9\', 237, 237, \'3\')','gltransaction/otherpaymentposting','0.014534950256348','2016-01-29 10:10:31'),(379224,3,3,'192.168.0.106','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\', \'AP20160900000079\', 1, \'Housing Loan (Mohamad Zazli Isa)\', \'261\', 237, 1, \'1\', \'237\', \'9\', \'2016\', \'1\', \'OPN4695[00002512]\', \'3\')','gltransaction/otherpaymentposting','0.023174047470093','2016-01-29 10:10:31'),(379225,3,3,'192.168.0.106','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\', \'AP20160900000079\', 2, \'Housing Loan (Mohamad Zazli Isa)\', \'39\', 237, 1, \'1\', \'237\', \'9\', \'2016\', \'1\', \'OPN4695[00002512]\', \'3\')','gltransaction/otherpaymentposting','0.012665987014771','2016-01-29 10:10:31'),(379226,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 237, `total_amount_cr` = 237, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000079\'','gltransaction/otherpaymentposting','0.011268854141235','2016-01-29 10:10:31'),(379227,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2519\'','gltransaction/otherpaymentposting','0.012941122055054','2016-01-29 10:10:31'),(379228,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.021121025085449','2016-01-29 10:10:31'),(379229,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000080\' WHERE `ID` =  \'2517\'','gltransaction/otherpaymentposting','0.011646032333374','2016-01-29 10:10:31'),(379230,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000080\', \'Other Payment [OPN4694[00002510]]]\', \'Other Payment [OPN4694[00002510]]]\', \'390161\', \'3\', \'2015-12-31\', \'2016\', \'9\', 833, 833, \'3\')','gltransaction/otherpaymentposting','0.031238079071045','2016-01-29 10:10:31'),(379231,3,3,'192.168.0.106','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\', \'AP20160900000080\', 1, \'Tax\', \'261\', 833, 1, \'1\', \'833\', \'9\', \'2016\', \'1\', \'OPN4694[00002510]\', \'3\')','gltransaction/otherpaymentposting','0.04454779624939','2016-01-29 10:10:31'),(379232,3,3,'192.168.0.106','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\', \'AP20160900000080\', 2, \'Tax\', \'116\', 833, 1, \'1\', \'833\', \'9\', \'2016\', \'1\', \'OPN4694[00002510]\', \'3\')','gltransaction/otherpaymentposting','0.012526035308838','2016-01-29 10:10:31'),(379233,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 833, `total_amount_cr` = 833, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000080\'','gltransaction/otherpaymentposting','0.065047979354858','2016-01-29 10:10:31'),(379234,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2517\'','gltransaction/otherpaymentposting','0.024657011032104','2016-01-29 10:10:31'),(379235,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.01803994178772','2016-01-29 10:10:32'),(379236,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000081\' WHERE `ID` =  \'2515\'','gltransaction/otherpaymentposting','0.012928009033203','2016-01-29 10:10:32'),(379237,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000081\', \'Other Payment [OPN4693[00002508]]]\', \'Other Payment [OPN4693[00002508]]]\', \'390158\', \'3\', \'2015-12-31\', \'2016\', \'9\', 540, 540, \'3\')','gltransaction/otherpaymentposting','0.016380071640015','2016-01-29 10:10:32'),(379238,3,3,'192.168.0.106','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\', \'AP20160900000081\', 1, \'Installment BHU 4355\', \'261\', 540, 1, \'1\', \'540\', \'9\', \'2016\', \'1\', \'OPN4693[00002508]\', \'3\')','gltransaction/otherpaymentposting','0.011451959609985','2016-01-29 10:10:32'),(379239,3,3,'192.168.0.106','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\', \'AP20160900000081\', 2, \'Installment BHU 4355\', \'138\', 540, 1, \'1\', \'540\', \'9\', \'2016\', \'1\', \'OPN4693[00002508]\', \'3\')','gltransaction/otherpaymentposting','0.012800931930542','2016-01-29 10:10:32'),(379240,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 540, `total_amount_cr` = 540, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000081\'','gltransaction/otherpaymentposting','0.011737823486328','2016-01-29 10:10:32'),(379241,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2515\'','gltransaction/otherpaymentposting','0.01295018196106','2016-01-29 10:10:32'),(379242,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.022576093673706','2016-01-29 10:10:32'),(379243,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000082\' WHERE `ID` =  \'2513\'','gltransaction/otherpaymentposting','0.014147996902466','2016-01-29 10:10:32'),(379244,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000082\', \'Other Payment [OPN4692[00002506]]]\', \'Other Payment [OPN4692[00002506]]]\', \'390157\', \'3\', \'2015-12-31\', \'2016\', \'9\', 1132.13, 1132.13, \'3\')','gltransaction/otherpaymentposting','0.018739938735962','2016-01-29 10:10:32'),(379245,3,3,'192.168.0.106','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\', \'AP20160900000082\', 1, \'Installment W1974Q\', \'261\', 1132.13, 1, \'1\', \'1132.13\', \'9\', \'2016\', \'1\', \'OPN4692[00002506]\', \'3\')','gltransaction/otherpaymentposting','0.012658834457397','2016-01-29 10:10:32'),(379246,3,3,'192.168.0.106','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\', \'AP20160900000082\', 2, \'Installment W1974Q\', \'317\', 1132.13, 1, \'1\', \'1132.13\', \'9\', \'2016\', \'1\', \'OPN4692[00002506]\', \'3\')','gltransaction/otherpaymentposting','0.014080047607422','2016-01-29 10:10:32'),(379247,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1132.13, `total_amount_cr` = 1132.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000082\'','gltransaction/otherpaymentposting','0.012696981430054','2016-01-29 10:10:32'),(379248,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2513\'','gltransaction/otherpaymentposting','0.014163017272949','2016-01-29 10:10:32'),(379249,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.026432037353516','2016-01-29 10:10:33'),(379250,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000083\' WHERE `ID` =  \'2511\'','gltransaction/otherpaymentposting','0.014150857925415','2016-01-29 10:10:33'),(379251,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000083\', \'Other Payment [OPN4691[00002504]]]\', \'Other Payment [OPN4691[00002504]]]\', \'390156\', \'3\', \'2015-12-31\', \'2016\', \'9\', 1132.13, 1132.13, \'3\')','gltransaction/otherpaymentposting','0.017405986785889','2016-01-29 10:10:33'),(379252,3,3,'192.168.0.106','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\', \'AP20160900000083\', 1, \'Installment W7172Q\', \'261\', 1132.13, 1, \'1\', \'1132.13\', \'9\', \'2016\', \'1\', \'OPN4691[00002504]\', \'3\')','gltransaction/otherpaymentposting','0.01397705078125','2016-01-29 10:10:33'),(379253,3,3,'192.168.0.106','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\', \'AP20160900000083\', 2, \'Installment W7172Q\', \'316\', 1132.13, 1, \'1\', \'1132.13\', \'9\', \'2016\', \'1\', \'OPN4691[00002504]\', \'3\')','gltransaction/otherpaymentposting','0.012702941894531','2016-01-29 10:10:33'),(379254,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1132.13, `total_amount_cr` = 1132.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000083\'','gltransaction/otherpaymentposting','0.030787944793701','2016-01-29 10:10:33'),(379255,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2511\'','gltransaction/otherpaymentposting','0.012762069702148','2016-01-29 10:10:33'),(379256,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.013760089874268','2016-01-29 10:10:33'),(379257,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000084\' WHERE `ID` =  \'2509\'','gltransaction/otherpaymentposting','0.014105081558228','2016-01-29 10:10:33'),(379258,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000084\', \'Other Payment [OPN4690[00002502]]]\', \'Other Payment [OPN4690[00002502]]]\', \'390155\', \'3\', \'2015-12-31\', \'2016\', \'9\', 941, 941, \'3\')','gltransaction/otherpaymentposting','0.018873929977417','2016-01-29 10:10:33'),(379259,3,3,'192.168.0.106','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\', \'AP20160900000084\', 1, \'Installment WYK 4424\', \'261\', 941, 1, \'1\', \'941\', \'9\', \'2016\', \'1\', \'OPN4690[00002502]\', \'3\')','gltransaction/otherpaymentposting','0.012663125991821','2016-01-29 10:10:33'),(379260,3,3,'192.168.0.106','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\', \'AP20160900000084\', 2, \'Installment WYK 4424\', \'270\', 941, 1, \'1\', \'941\', \'9\', \'2016\', \'1\', \'OPN4690[00002502]\', \'3\')','gltransaction/otherpaymentposting','0.013988018035889','2016-01-29 10:10:33'),(379261,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 941, `total_amount_cr` = 941, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000084\'','gltransaction/otherpaymentposting','0.012768983840942','2016-01-29 10:10:33'),(379262,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2509\'','gltransaction/otherpaymentposting','0.014222860336304','2016-01-29 10:10:33'),(379263,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.019366979598999','2016-01-29 10:10:33'),(379264,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000085\' WHERE `ID` =  \'2507\'','gltransaction/otherpaymentposting','0.012737989425659','2016-01-29 10:10:33'),(379265,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000085\', \'Other Payment [OPN4689[00002500]]]\', \'Other Payment [OPN4689[00002500]]]\', \'390154\', \'3\', \'2015-12-31\', \'2016\', \'9\', 1981.48, 1981.48, \'3\')','gltransaction/otherpaymentposting','0.018587112426758','2016-01-29 10:10:33'),(379266,3,3,'192.168.0.106','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\', \'AP20160900000085\', 1, \'Installment WTX 1974\', \'261\', 1981.48, 1, \'1\', \'1981.48\', \'9\', \'2016\', \'1\', \'OPN4689[00002500]\', \'3\')','gltransaction/otherpaymentposting','0.014001131057739','2016-01-29 10:10:33'),(379267,3,3,'192.168.0.106','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\', \'AP20160900000085\', 2, \'Installment WTX 1974\', \'135\', 1981.48, 1, \'1\', \'1981.48\', \'9\', \'2016\', \'1\', \'OPN4689[00002500]\', \'3\')','gltransaction/otherpaymentposting','0.012614965438843','2016-01-29 10:10:33'),(379268,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1981.48, `total_amount_cr` = 1981.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000085\'','gltransaction/otherpaymentposting','0.014111995697021','2016-01-29 10:10:34'),(379269,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2507\'','gltransaction/otherpaymentposting','0.077380895614624','2016-01-29 10:10:34'),(379270,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.03907299041748','2016-01-29 10:10:34'),(379271,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000086\' WHERE `ID` =  \'2505\'','gltransaction/otherpaymentposting','0.0378258228302','2016-01-29 10:10:34'),(379272,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000086\', \'Other Payment [OPN4688[00002498]]]\', \'Other Payment [OPN4688[00002498]]]\', \'390153\', \'3\', \'2015-12-31\', \'2016\', \'9\', 2055.79, 2055.79, \'3\')','gltransaction/otherpaymentposting','0.02021598815918','2016-01-29 10:10:34'),(379273,3,3,'192.168.0.106','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\', \'AP20160900000086\', 1, \'Installment WTX 1972\', \'261\', 2055.79, 1, \'1\', \'2055.79\', \'9\', \'2016\', \'1\', \'OPN4688[00002498]\', \'3\')','gltransaction/otherpaymentposting','0.012603044509888','2016-01-29 10:10:34'),(379274,3,3,'192.168.0.106','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\', \'AP20160900000086\', 2, \'Installment WTX 1972\', \'136\', 2055.79, 1, \'1\', \'2055.79\', \'9\', \'2016\', \'1\', \'OPN4688[00002498]\', \'3\')','gltransaction/otherpaymentposting','0.047436952590942','2016-01-29 10:10:34'),(379275,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2055.79, `total_amount_cr` = 2055.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000086\'','gltransaction/otherpaymentposting','0.03758692741394','2016-01-29 10:10:34'),(379276,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2505\'','gltransaction/otherpaymentposting','0.030720949172974','2016-01-29 10:10:34'),(379277,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.068757057189941','2016-01-29 10:10:35'),(379278,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000087\' WHERE `ID` =  \'2503\'','gltransaction/otherpaymentposting','0.03894305229187','2016-01-29 10:10:35'),(379279,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000087\', \'Other Payment [OPN4687[00002496]]]\', \'Other Payment [OPN4687[00002496]]]\', \'390152\', \'3\', \'2015-12-31\', \'2016\', \'9\', 878, 878, \'3\')','gltransaction/otherpaymentposting','0.014081001281738','2016-01-29 10:10:35'),(379280,3,3,'192.168.0.106','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\', \'AP20160900000087\', 1, \'Installment WXF 5890\', \'261\', 878, 1, \'1\', \'878\', \'9\', \'2016\', \'1\', \'OPN4687[00002496]\', \'3\')','gltransaction/otherpaymentposting','0.013981103897095','2016-01-29 10:10:35'),(379281,3,3,'192.168.0.106','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\', \'AP20160900000087\', 2, \'Installment WXF 5890\', \'133\', 878, 1, \'1\', \'878\', \'9\', \'2016\', \'1\', \'OPN4687[00002496]\', \'3\')','gltransaction/otherpaymentposting','0.06257700920105','2016-01-29 10:10:35'),(379282,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 878, `total_amount_cr` = 878, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000087\'','gltransaction/otherpaymentposting','0.013955116271973','2016-01-29 10:10:35'),(379283,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2503\'','gltransaction/otherpaymentposting','0.014235973358154','2016-01-29 10:10:35'),(379284,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.032142877578735','2016-01-29 10:10:35'),(379285,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000088\' WHERE `ID` =  \'2501\'','gltransaction/otherpaymentposting','0.054535865783691','2016-01-29 10:10:35'),(379286,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000088\', \'Other Payment [OPN4686[00002494]]]\', \'Other Payment [OPN4686[00002494]]]\', \'390151\', \'3\', \'2015-12-31\', \'2016\', \'9\', 354.25, 354.25, \'3\')','gltransaction/otherpaymentposting','0.023779153823853','2016-01-29 10:10:35'),(379287,3,3,'192.168.0.106','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\', \'AP20160900000088\', 1, \'Dec 2015\', \'261\', 354.25, 1, \'1\', \'354.25\', \'9\', \'2016\', \'1\', \'OPN4686[00002494]\', \'3\')','gltransaction/otherpaymentposting','0.028982162475586','2016-01-29 10:10:35'),(379288,3,3,'192.168.0.106','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\', \'AP20160900000088\', 2, \'Dec 2015\', \'107\', 354.25, 1, \'1\', \'354.25\', \'9\', \'2016\', \'1\', \'OPN4686[00002494]\', \'3\')','gltransaction/otherpaymentposting','0.030505180358887','2016-01-29 10:10:36'),(379289,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 354.25, `total_amount_cr` = 354.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000088\'','gltransaction/otherpaymentposting','0.02920389175415','2016-01-29 10:10:36'),(379290,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2501\'','gltransaction/otherpaymentposting','0.038948774337769','2016-01-29 10:10:36'),(379291,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.030051946640015','2016-01-29 10:10:37'),(379292,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000089\' WHERE `ID` =  \'2499\'','gltransaction/otherpaymentposting','0.030616044998169','2016-01-29 10:10:38'),(379293,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000089\', \'Other Payment [OPN4685[00002492]]]\', \'Other Payment [OPN4685[00002492]]]\', \'390164\', \'3\', \'2015-12-30\', \'2016\', \'9\', 37826.63, 37826.63, \'3\')','gltransaction/otherpaymentposting','0.15590691566467','2016-01-29 10:10:38'),(379294,3,3,'192.168.0.106','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\', \'AP20160900000089\', 1, \'Others - Sumitomo\', \'261\', 37826.63, 1, \'1\', \'37826.63\', \'9\', \'2016\', \'1\', \'OPN4685[00002492]\', \'3\')','gltransaction/otherpaymentposting','0.10564684867859','2016-01-29 10:10:38'),(379295,3,3,'192.168.0.106','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\', \'AP20160900000089\', 2, \'Others - Sumitomo\', \'312\', 37826.63, 1, \'1\', \'37826.63\', \'9\', \'2016\', \'1\', \'OPN4685[00002492]\', \'3\')','gltransaction/otherpaymentposting','0.037300109863281','2016-01-29 10:10:38'),(379296,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 37826.63, `total_amount_cr` = 37826.63, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000089\'','gltransaction/otherpaymentposting','0.022300004959106','2016-01-29 10:10:38'),(379297,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2499\'','gltransaction/otherpaymentposting','0.039033889770508','2016-01-29 10:10:38'),(379298,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.0191330909729','2016-01-29 10:10:39'),(379299,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000090\' WHERE `ID` =  \'2497\'','gltransaction/otherpaymentposting','0.013959884643555','2016-01-29 10:10:39'),(379300,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000090\', \'Other Payment [OPN4684[00002490]]]\', \'Other Payment [OPN4684[00002490]]]\', \'390148\', \'3\', \'2015-12-30\', \'2016\', \'9\', 79858.17, 79858.17, \'3\')','gltransaction/otherpaymentposting','0.033851861953735','2016-01-29 10:10:39'),(379301,3,3,'192.168.0.106','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\', \'AP20160900000090\', 1, \'Others - Cendekia Teknik\', \'261\', 79858.17, 1, \'1\', \'79858.17\', \'9\', \'2016\', \'1\', \'OPN4684[00002490]\', \'3\')','gltransaction/otherpaymentposting','0.040053844451904','2016-01-29 10:10:39'),(379302,3,3,'192.168.0.106','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\', \'AP20160900000090\', 2, \'Others - Cendekia Teknik\', \'312\', 79858.17, 1, \'1\', \'79858.17\', \'9\', \'2016\', \'1\', \'OPN4684[00002490]\', \'3\')','gltransaction/otherpaymentposting','0.12443900108337','2016-01-29 10:10:39'),(379303,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 79858.17, `total_amount_cr` = 79858.17, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000090\'','gltransaction/otherpaymentposting','0.031511068344116','2016-01-29 10:10:39'),(379304,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2497\'','gltransaction/otherpaymentposting','0.012897968292236','2016-01-29 10:10:39'),(379305,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.021383047103882','2016-01-29 10:10:39'),(379306,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000091\' WHERE `ID` =  \'2495\'','gltransaction/otherpaymentposting','0.011577844619751','2016-01-29 10:10:39'),(379307,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000091\', \'Other Payment [OPN4683[00002488]]]\', \'Other Payment [OPN4683[00002488]]]\', \'390147\', \'3\', \'2015-12-30\', \'2016\', \'9\', 130000, 130000, \'3\')','gltransaction/otherpaymentposting','0.034464120864868','2016-01-29 10:10:39'),(379308,3,3,'192.168.0.106','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\', \'AP20160900000091\', 1, \'Others - Cendekia Teknik\', \'261\', 130000, 1, \'1\', \'130000\', \'9\', \'2016\', \'1\', \'OPN4683[00002488]\', \'3\')','gltransaction/otherpaymentposting','0.036274909973145','2016-01-29 10:10:39'),(379309,3,3,'192.168.0.106','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\', \'AP20160900000091\', 2, \'Others - Cendekia Teknik\', \'312\', 130000, 1, \'1\', \'130000\', \'9\', \'2016\', \'1\', \'OPN4683[00002488]\', \'3\')','gltransaction/otherpaymentposting','0.011228084564209','2016-01-29 10:10:39'),(379310,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 130000, `total_amount_cr` = 130000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000091\'','gltransaction/otherpaymentposting','0.012874126434326','2016-01-29 10:10:39'),(379311,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2495\'','gltransaction/otherpaymentposting','0.011577129364014','2016-01-29 10:10:39'),(379312,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.020122051239014','2016-01-29 10:10:39'),(379313,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000092\' WHERE `ID` =  \'2469\'','gltransaction/otherpaymentposting','0.012938976287842','2016-01-29 10:10:40'),(379314,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000092\', \'Other Payment [OPN4682[00002462]]]\', \'Other Payment [OPN4682[00002462]]]\', \'390184\', \'3\', \'2015-12-30\', \'2016\', \'9\', 2000, 2000, \'3\')','gltransaction/otherpaymentposting','0.016201019287109','2016-01-29 10:10:40'),(379315,3,3,'192.168.0.106','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\', \'AP20160900000092\', 1, \'Director Fee\', \'261\', 2000, 1, \'1\', \'2000\', \'9\', \'2016\', \'1\', \'OPN4682[00002462]\', \'3\')','gltransaction/otherpaymentposting','0.011439085006714','2016-01-29 10:10:40'),(379316,3,3,'192.168.0.106','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\', \'AP20160900000092\', 2, \'Director Fee\', \'109\', 2000, 1, \'1\', \'2000\', \'9\', \'2016\', \'1\', \'OPN4682[00002462]\', \'3\')','gltransaction/otherpaymentposting','0.029674053192139','2016-01-29 10:10:40'),(379317,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000092\'','gltransaction/otherpaymentposting','0.01145601272583','2016-01-29 10:10:40'),(379318,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2469\'','gltransaction/otherpaymentposting','0.012902975082397','2016-01-29 10:10:40'),(379319,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.04010796546936','2016-01-29 10:10:40'),(379320,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000093\' WHERE `ID` =  \'2466\'','gltransaction/otherpaymentposting','0.037927150726318','2016-01-29 10:10:40'),(379321,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000093\', \'Other Payment [OPN4681[00002459]]]\', \'Other Payment [OPN4681[00002459]]]\', \'390165\', \'3\', \'2015-12-30\', \'2016\', \'9\', 2894.8, 2894.8, \'3\')','gltransaction/otherpaymentposting','0.032781839370728','2016-01-29 10:10:40'),(379322,3,3,'192.168.0.106','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\', \'AP20160900000093\', 1, \'Others - Hospital Shah Alam\', \'261\', 2730.94, 1, \'1\', \'2730.94\', \'9\', \'2016\', \'1\', \'OPN4681[00002459]\', \'3\')','gltransaction/otherpaymentposting','0.029422998428345','2016-01-29 10:10:40'),(379323,3,3,'192.168.0.106','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\', \'AP20160900000093\', 2, \'Others - Hospital Shah Alam\', \'312\', 2730.94, 1, \'1\', \'2730.94\', \'9\', \'2016\', \'1\', \'OPN4681[00002459]\', \'3\')','gltransaction/otherpaymentposting','0.036530017852783','2016-01-29 10:10:40'),(379324,3,3,'192.168.0.106','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\', \'AP20160900000093\', 3, \'Others - Hospital Shah Alam\', \'33\', 163.86, 1, \'1\', \'163.86\', \'9\', \'2016\', \'1\', \'OPN4681[00002459]\', \'3\')','gltransaction/otherpaymentposting','0.029258012771606','2016-01-29 10:10:40'),(379325,3,3,'192.168.0.106','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\', \'AP20160900000093\', 4, \'Others - Hospital Shah Alam\', \'261\', 163.86, 1, \'1\', \'163.86\', \'9\', \'2016\', \'1\', \'OPN4681[00002459]\', \'3\')','gltransaction/otherpaymentposting','0.0365149974823','2016-01-29 10:10:40'),(379326,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2894.8, `total_amount_cr` = 2894.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000093\'','gltransaction/otherpaymentposting','0.036528825759888','2016-01-29 10:10:40'),(379327,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2466\'','gltransaction/otherpaymentposting','0.038003921508789','2016-01-29 10:10:40'),(379328,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.18943309783936','2016-01-29 10:10:41'),(379329,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000094\' WHERE `ID` =  \'2464\'','gltransaction/otherpaymentposting','0.036623954772949','2016-01-29 10:10:41'),(379330,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000094\', \'Other Payment [OPN4680[00002457]]]\', \'Other Payment [OPN4680[00002457]]]\', \'390150\', \'3\', \'2015-12-29\', \'2016\', \'9\', 7191, 7191, \'3\')','gltransaction/otherpaymentposting','0.034034967422485','2016-01-29 10:10:41'),(379331,3,3,'192.168.0.106','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\', \'AP20160900000094\', 1, \'Elec- Politeknik banting\', \'261\', 7191, 1, \'1\', \'7191\', \'9\', \'2016\', \'1\', \'OPN4680[00002457]\', \'3\')','gltransaction/otherpaymentposting','0.019804954528809','2016-01-29 10:10:41'),(379332,3,3,'192.168.0.106','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\', \'AP20160900000094\', 2, \'Elec- Politeknik banting\', \'272\', 7191, 1, \'1\', \'7191\', \'9\', \'2016\', \'1\', \'OPN4680[00002457]\', \'3\')','gltransaction/otherpaymentposting','0.011496067047119','2016-01-29 10:10:41'),(379333,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 7191, `total_amount_cr` = 7191, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000094\'','gltransaction/otherpaymentposting','0.029638051986694','2016-01-29 10:10:41'),(379334,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2464\'','gltransaction/otherpaymentposting','0.020039081573486','2016-01-29 10:10:41'),(379335,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.021245002746582','2016-01-29 10:10:42'),(379336,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000095\' WHERE `ID` =  \'2462\'','gltransaction/otherpaymentposting','0.028270959854126','2016-01-29 10:10:42'),(379337,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000095\', \'Other Payment [OPN4679[00002455]]]\', \'Other Payment [OPN4679[00002455]]]\', \'390149\', \'3\', \'2015-12-28\', \'2016\', \'9\', 17796.48, 17796.48, \'3\')','gltransaction/otherpaymentposting','0.014407873153687','2016-01-29 10:10:42'),(379338,3,3,'192.168.0.106','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\', \'AP20160900000095\', 1, \'Others - Kementerian Kesihatan Malaysia\', \'261\', 17796.48, 1, \'1\', \'17796.48\', \'9\', \'2016\', \'1\', \'OPN4679[00002455]\', \'3\')','gltransaction/otherpaymentposting','0.019640922546387','2016-01-29 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\'3\')','gltransaction/otherpaymentposting','0.036480903625488','2016-01-29 10:10:54'),(379480,3,3,'192.168.0.106','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\', \'AP20160900000103\', 29, \'Bill Telephone (Norzaidy Nordin)\', \'261\', 168.45, 1, \'1\', \'168.45\', \'9\', \'2016\', \'10\', \'OPN4671[00002438]\', \'3\')','gltransaction/otherpaymentposting','0.029271841049194','2016-01-29 10:10:54'),(379481,3,3,'192.168.0.106','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\', \'AP20160900000103\', 30, \'Bill Telephone (Norzaidy Nordin)\', \'307\', 168.45, 1, \'1\', \'168.45\', \'9\', \'2016\', \'10\', \'OPN4671[00002438]\', \'3\')','gltransaction/otherpaymentposting','0.019598960876465','2016-01-29 10:10:54'),(379482,3,3,'192.168.0.106','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\', \'AP20160900000103\', 31, \'Bill Telephone (Norzaidy Nordin)\', \'33\', 10.11, 1, \'1\', \'10.11\', \'9\', \'2016\', \'10\', \'OPN4671[00002438]\', \'3\')','gltransaction/otherpaymentposting','0.020923137664795','2016-01-29 10:10:54'),(379483,3,3,'192.168.0.106','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\', \'AP20160900000103\', 32, \'Bill Telephone (Norzaidy Nordin)\', \'261\', 10.11, 1, \'1\', \'10.11\', \'9\', \'2016\', \'10\', \'OPN4671[00002438]\', \'3\')','gltransaction/otherpaymentposting','0.019775867462158','2016-01-29 10:10:54'),(379484,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 873.05, `total_amount_cr` = 873.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000103\'','gltransaction/otherpaymentposting','0.021239042282104','2016-01-29 10:10:55'),(379485,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2445\'','gltransaction/otherpaymentposting','0.028352975845337','2016-01-29 10:10:55'),(379486,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.015238046646118','2016-01-29 10:10:56'),(379487,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000104\' WHERE `ID` =  \'2443\'','gltransaction/otherpaymentposting','0.011570930480957','2016-01-29 10:10:56'),(379488,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000104\', \'Other Payment [OPN4670[00002436]]]\', \'Other Payment [OPN4670[00002436]]]\', \'390140\', \'3\', \'2015-12-21\', \'2016\', \'9\', 8480.58, 8480.58, \'3\')','gltransaction/otherpaymentposting','0.014816045761108','2016-01-29 10:10:56'),(379489,3,3,'192.168.0.106','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\', \'AP20160900000104\', 1, \'Aircond\', \'261\', 663.37, 1, \'1\', \'663.37\', \'9\', \'2016\', \'1\', \'OPN4670[00002436]\', \'3\')','gltransaction/otherpaymentposting','0.011225938796997','2016-01-29 10:10:56'),(379490,3,3,'192.168.0.106','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\', \'AP20160900000104\', 2, \'Aircond\', \'273\', 663.37, 1, \'1\', \'663.37\', \'9\', \'2016\', \'1\', \'OPN4670[00002436]\', \'3\')','gltransaction/otherpaymentposting','0.011221885681152','2016-01-29 10:10:56'),(379491,3,3,'192.168.0.106','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\', \'AP20160900000104\', 3, \'Aircond\', \'261\', 37.03, 1, \'1\', \'37.03\', \'9\', \'2016\', \'2\', \'OPN4670[00002436]\', \'3\')','gltransaction/otherpaymentposting','0.012641906738281','2016-01-29 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INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000104\', 6, \'Aircond\', \'261\', 2.22, 1, \'1\', \'2.22\', \'9\', \'2016\', \'2\', \'OPN4670[00002436]\', \'3\')','gltransaction/otherpaymentposting','0.011277914047241','2016-01-29 10:10:56'),(379495,3,3,'192.168.0.106','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\', \'AP20160900000104\', 7, \'Aircond - MPSJ\', \'261\', 50, 1, \'1\', \'50\', \'9\', \'2016\', \'3\', \'OPN4670[00002436]\', \'3\')','gltransaction/otherpaymentposting','0.012660980224609','2016-01-29 10:10:56'),(379496,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, 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`createdBy`) VALUES (\'3\', \'AP20160900000104\', 16, \'Aircond - MMU\', \'261\', 55.64, 1, \'1\', \'55.64\', \'9\', \'2016\', \'5\', \'OPN4670[00002436]\', \'3\')','gltransaction/otherpaymentposting','0.011577129364014','2016-01-29 10:10:57'),(379505,3,3,'192.168.0.106','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\', \'AP20160900000104\', 17, \'Aircond - KPTM\', \'261\', 150, 1, \'1\', \'150\', \'9\', \'2016\', \'6\', \'OPN4670[00002436]\', \'3\')','gltransaction/otherpaymentposting','0.012875080108643','2016-01-29 10:10:57'),(379506,3,3,'192.168.0.106','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\', 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\'3\')','gltransaction/otherpaymentposting','0.02105712890625','2016-01-29 10:10:57'),(379533,3,3,'192.168.0.106','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\', \'AP20160900000104\', 45, \'Maintenance WLM 8203\', \'261\', 17, 1, \'1\', \'17\', \'9\', \'2016\', \'15\', \'OPN4670[00002436]\', \'3\')','gltransaction/otherpaymentposting','0.02796196937561','2016-01-29 10:10:57'),(379534,3,3,'192.168.0.106','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\', \'AP20160900000104\', 46, \'Maintenance WLM 8203\', \'297\', 17, 1, \'1\', \'17\', \'9\', \'2016\', \'15\', \'OPN4670[00002436]\', \'3\')','gltransaction/otherpaymentposting','0.020977020263672','2016-01-29 10:10:57'),(379535,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 8480.58, `total_amount_cr` = 8480.58, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000104\'','gltransaction/otherpaymentposting','0.019780874252319','2016-01-29 10:10:57'),(379536,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2443\'','gltransaction/otherpaymentposting','0.01154613494873','2016-01-29 10:10:57'),(379537,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 105 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.026824951171875','2016-01-29 10:10:57'),(379538,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000105\' WHERE `ID` =  \'2441\'','gltransaction/otherpaymentposting','0.028240919113159','2016-01-29 10:10:57'),(379539,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000105\', \'Other Payment [OPN4669[00002434]]]\', \'Other Payment [OPN4669[00002434]]]\', \'390136\', \'3\', \'2015-12-18\', \'2016\', \'9\', 322, 322, \'3\')','gltransaction/otherpaymentposting','0.022705078125','2016-01-29 10:10:57'),(379540,3,3,'192.168.0.106','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\', \'AP20160900000105\', 1, \'Lesen 2016\', \'261\', 322, 1, \'1\', \'322\', \'9\', \'2016\', \'1\', \'OPN4669[00002434]\', \'3\')','gltransaction/otherpaymentposting','0.011176109313965','2016-01-29 10:10:58'),(379541,3,3,'192.168.0.106','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\', \'AP20160900000105\', 2, \'Lesen 2016\', \'309\', 322, 1, \'1\', \'322\', \'9\', \'2016\', \'1\', \'OPN4669[00002434]\', \'3\')','gltransaction/otherpaymentposting','0.012771129608154','2016-01-29 10:10:58'),(379542,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 322, `total_amount_cr` = 322, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000105\'','gltransaction/otherpaymentposting','0.036447048187256','2016-01-29 10:10:58'),(379543,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2441\'','gltransaction/otherpaymentposting','0.044818162918091','2016-01-29 10:10:58'),(379544,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 106 WHERE `ID` =  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`period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000106\', 1, \'Insurance\', \'261\', 3336, 1, \'1\', \'3336\', \'9\', \'2016\', \'1\', \'OPN4668[00002432]\', \'3\')','gltransaction/otherpaymentposting','0.019876956939697','2016-01-29 10:10:58'),(379548,3,3,'192.168.0.106','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\', \'AP20160900000106\', 2, \'Insurance\', \'82\', 3336, 1, \'1\', \'3336\', \'9\', \'2016\', \'1\', \'OPN4668[00002432]\', \'3\')','gltransaction/otherpaymentposting','0.029464960098267','2016-01-29 10:10:58'),(379549,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3336, `total_amount_cr` = 3336, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000106\'','gltransaction/otherpaymentposting','0.036502122879028','2016-01-29 10:10:58'),(379550,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2439\'','gltransaction/otherpaymentposting','0.046229124069214','2016-01-29 10:10:58'),(379551,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.059363842010498','2016-01-29 10:10:59'),(379552,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000107\' WHERE `ID` =  \'2437\'','gltransaction/otherpaymentposting','0.028281211853027','2016-01-29 10:10:59'),(379553,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000107\', \'Other Payment [OPN4667[00002430]]]\', \'Other 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10:10:59'),(379560,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000108\', \'Other Payment [OPN4666[00002427]]]\', \'Other Payment [OPN4666[00002427]]]\', \'390139\', \'3\', \'2015-12-18\', \'2016\', \'9\', 1238.8, 1238.8, \'3\')','gltransaction/otherpaymentposting','0.013268947601318','2016-01-29 10:10:59'),(379561,3,3,'192.168.0.106','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\', \'AP20160900000108\', 1, \'Others - KPTM\', \'261\', 1238.8, 1, \'1\', \'1238.8\', \'9\', \'2016\', \'1\', \'OPN4666[00002427]\', \'3\')','gltransaction/otherpaymentposting','0.013722896575928','2016-01-29 10:10:59'),(379562,3,3,'192.168.0.106','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\', \'AP20160900000108\', 2, \'Others - KPTM\', \'312\', 1238.8, 1, \'1\', \'1238.8\', \'9\', \'2016\', \'1\', \'OPN4666[00002427]\', \'3\')','gltransaction/otherpaymentposting','0.012405872344971','2016-01-29 10:10:59'),(379563,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1238.8, `total_amount_cr` = 1238.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000108\'','gltransaction/otherpaymentposting','0.022352933883667','2016-01-29 10:10:59'),(379564,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2434\'','gltransaction/otherpaymentposting','0.030640125274658','2016-01-29 10:10:59'),(379565,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 109 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.042866945266724','2016-01-29 10:11:00'),(379566,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000109\' WHERE `ID` =  \'2432\'','gltransaction/otherpaymentposting','0.037542104721069','2016-01-29 10:11:00'),(379567,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000109\', \'Other Payment [OPN4665[00002425]]]\', \'Other Payment [OPN4665[00002425]]]\', \'390135\', \'3\', \'2015-12-17\', \'2016\', \'9\', 63544, 63544, \'3\')','gltransaction/otherpaymentposting','0.018779993057251','2016-01-29 10:11:00'),(379568,3,3,'192.168.0.106','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\', \'AP20160900000109\', 1, \'Others - USIM\', \'261\', 63544, 1, \'1\', \'63544\', \'9\', \'2016\', \'1\', \'OPN4665[00002425]\', \'3\')','gltransaction/otherpaymentposting','0.012649059295654','2016-01-29 10:11:00'),(379569,3,3,'192.168.0.106','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\', \'AP20160900000109\', 2, \'Others - USIM\', \'312\', 63544, 1, \'1\', \'63544\', \'9\', \'2016\', \'1\', \'OPN4665[00002425]\', \'3\')','gltransaction/otherpaymentposting','0.022368907928467','2016-01-29 10:11:00'),(379570,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 63544, `total_amount_cr` = 63544, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000109\'','gltransaction/otherpaymentposting','0.04614520072937','2016-01-29 10:11:00'),(379571,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2432\'','gltransaction/otherpaymentposting','0.039032936096191','2016-01-29 10:11:00'),(379572,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 110 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.049649000167847','2016-01-29 10:11:01'),(379573,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000110\' WHERE `ID` =  \'2430\'','gltransaction/otherpaymentposting','0.055759906768799','2016-01-29 10:11:01'),(379574,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000110\', \'Other Payment [OPN4664[00002423]]]\', \'Other Payment [OPN4664[00002423]]]\', \'390133\', \'3\', \'2015-12-17\', \'2016\', \'9\', 9244.09, 9244.09, \'3\')','gltransaction/otherpaymentposting','0.34196209907532','2016-01-29 10:11:01'),(379575,3,3,'192.168.0.106','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\', \'AP20160900000110\', 1, \'Elec - Security Dimension\', \'261\', 9244.09, 1, \'1\', \'9244.09\', \'9\', \'2016\', \'1\', \'OPN4664[00002423]\', \'3\')','gltransaction/otherpaymentposting','0.054403066635132','2016-01-29 10:11:01'),(379576,3,3,'192.168.0.106','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\', \'AP20160900000110\', 2, \'Elec - Security Dimension\', \'272\', 9244.09, 1, \'1\', \'9244.09\', \'9\', \'2016\', \'1\', \'OPN4664[00002423]\', \'3\')','gltransaction/otherpaymentposting','0.047195196151733','2016-01-29 10:11:01'),(379577,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 9244.09, `total_amount_cr` = 9244.09, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000110\'','gltransaction/otherpaymentposting','0.079304933547974','2016-01-29 10:11:01'),(379578,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2430\'','gltransaction/otherpaymentposting','0.04752779006958','2016-01-29 10:11:01'),(379579,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 111 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.039463996887207','2016-01-29 10:11:02'),(379580,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000111\' WHERE `ID` =  \'2428\'','gltransaction/otherpaymentposting','0.022346973419189','2016-01-29 10:11:02'),(379581,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000111\', \'Other Payment [OPN4663[00002421]]]\', \'Other Payment [OPN4663[00002421]]]\', \'390132\', \'3\', \'2015-12-17\', \'2016\', \'9\', 4563.31, 4563.31, \'3\')','gltransaction/otherpaymentposting','0.14503502845764','2016-01-29 10:11:02'),(379582,3,3,'192.168.0.106','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\', \'AP20160900000111\', 1, \'Elec - Security Dimension\', \'261\', 4563.31, 1, \'1\', \'4563.31\', \'9\', \'2016\', \'1\', \'OPN4663[00002421]\', \'3\')','gltransaction/otherpaymentposting','0.068333148956299','2016-01-29 10:11:02'),(379583,3,3,'192.168.0.106','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\', \'AP20160900000111\', 2, \'Elec - Security Dimension\', \'272\', 4563.31, 1, \'1\', \'4563.31\', \'9\', \'2016\', \'1\', \'OPN4663[00002421]\', \'3\')','gltransaction/otherpaymentposting','0.03738808631897','2016-01-29 10:11:03'),(379584,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4563.31, `total_amount_cr` = 4563.31, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000111\'','gltransaction/otherpaymentposting','0.022277116775513','2016-01-29 10:11:03'),(379585,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2428\'','gltransaction/otherpaymentposting','0.022576093673706','2016-01-29 10:11:03'),(379586,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 112 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.013407945632935','2016-01-29 10:11:04'),(379587,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000112\' WHERE `ID` =  \'2426\'','gltransaction/otherpaymentposting','0.012789011001587','2016-01-29 10:11:04'),(379588,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000112\', \'Other Payment [OPN4662[00002419]]]\', \'Other Payment [OPN4662[00002419]]]\', \'390129\', \'3\', \'2015-12-16\', \'2016\', \'9\', 800.7, 800.7, \'3\')','gltransaction/otherpaymentposting','0.06026816368103','2016-01-29 10:11:04'),(379589,3,3,'192.168.0.106','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\', \'AP20160900000112\', 1, \'Contribution 11/2015\', \'261\', 800.7, 1, \'1\', \'800.7\', \'9\', \'2016\', \'1\', \'OPN4662[00002419]\', \'3\')','gltransaction/otherpaymentposting','0.12338995933533','2016-01-29 10:11:04'),(379590,3,3,'192.168.0.106','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\', \'AP20160900000112\', 2, \'Contribution 11/2015\', \'277\', 800.7, 1, \'1\', \'800.7\', \'9\', \'2016\', \'1\', \'OPN4662[00002419]\', \'3\')','gltransaction/otherpaymentposting','0.047263860702515','2016-01-29 10:11:04'),(379591,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 800.7, `total_amount_cr` = 800.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000112\'','gltransaction/otherpaymentposting','0.012602806091309','2016-01-29 10:11:04'),(379592,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2426\'','gltransaction/otherpaymentposting','0.014080047607422','2016-01-29 10:11:04'),(379593,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 113 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.016880989074707','2016-01-29 10:11:04'),(379594,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000113\' WHERE `ID` =  \'2424\'','gltransaction/otherpaymentposting','0.014178991317749','2016-01-29 10:11:04'),(379595,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000113\', \'Other Payment [OPN4661[00002417]]]\', \'Other Payment [OPN4661[00002417]]]\', \'390128\', \'3\', \'2015-12-16\', \'2016\', \'9\', 7010, 7010, \'3\')','gltransaction/otherpaymentposting','0.034101009368896','2016-01-29 10:11:04'),(379596,3,3,'192.168.0.106','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\', \'AP20160900000113\', 1, \'Contribution 12/2015\', \'261\', 7010, 1, \'1\', \'7010\', \'9\', \'2016\', \'1\', \'OPN4661[00002417]\', \'3\')','gltransaction/otherpaymentposting','0.038918018341064','2016-01-29 10:11:04'),(379597,3,3,'192.168.0.106','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\', \'AP20160900000113\', 2, \'Contribution 12/2015\', \'110\', 7010, 1, \'1\', \'7010\', \'9\', \'2016\', \'1\', \'OPN4661[00002417]\', \'3\')','gltransaction/otherpaymentposting','0.012598037719727','2016-01-29 10:11:04'),(379598,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 7010, `total_amount_cr` = 7010, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000113\'','gltransaction/otherpaymentposting','0.039206981658936','2016-01-29 10:11:04'),(379599,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2424\'','gltransaction/otherpaymentposting','0.037796974182129','2016-01-29 10:11:04'),(379600,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 114 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.033972024917603','2016-01-29 10:11:05'),(379601,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000114\' WHERE `ID` =  \'2422\'','gltransaction/otherpaymentposting','0.037815809249878','2016-01-29 10:11:05'),(379602,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000114\', \'Other Payment [OPN4660[00002415]]]\', \'Other Payment [OPN4660[00002415]]]\', \'390137\', \'3\', \'2015-12-16\', \'2016\', \'9\', 9500, 9500, \'3\')','gltransaction/otherpaymentposting','0.035369873046875','2016-01-29 10:11:05'),(379603,3,3,'192.168.0.106','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\', \'AP20160900000114\', 1, \'Commission Project Mindef\', \'261\', 9500, 1, \'1\', \'9500\', \'9\', \'2016\', \'1\', \'OPN4660[00002415]\', \'3\')','gltransaction/otherpaymentposting','0.037351846694946','2016-01-29 10:11:05'),(379604,3,3,'192.168.0.106','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\', \'AP20160900000114\', 2, \'Commission Project Mindef\', \'278\', 9500, 1, \'1\', \'9500\', \'9\', \'2016\', \'1\', \'OPN4660[00002415]\', \'3\')','gltransaction/otherpaymentposting','0.022126913070679','2016-01-29 10:11:05'),(379605,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 9500, `total_amount_cr` = 9500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000114\'','gltransaction/otherpaymentposting','0.037565946578979','2016-01-29 10:11:05'),(379606,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2422\'','gltransaction/otherpaymentposting','0.047372102737427','2016-01-29 10:11:05'),(379607,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 115 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.036592960357666','2016-01-29 10:11:06'),(379608,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000115\' WHERE `ID` =  \'2420\'','gltransaction/otherpaymentposting','0.030760049819946','2016-01-29 10:11:06'),(379609,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000115\', \'Other Payment [OPN4659[00002413]]]\', \'Other Payment [OPN4659[00002413]]]\', \'390217\', \'3\', \'2015-12-15\', \'2016\', \'9\', 88900, 88900, \'3\')','gltransaction/otherpaymentposting','0.017464876174927','2016-01-29 10:11:06'),(379610,3,3,'192.168.0.106','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\', \'AP20160900000115\', 1, \'Others - USIM\', \'261\', 88900, 1, \'1\', \'88900\', \'9\', \'2016\', \'1\', \'OPN4659[00002413]\', \'3\')','gltransaction/otherpaymentposting','0.022238969802856','2016-01-29 10:11:06'),(379611,3,3,'192.168.0.106','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\', \'AP20160900000115\', 2, \'Others - USIM\', \'312\', 88900, 1, \'1\', \'88900\', \'9\', \'2016\', \'1\', \'OPN4659[00002413]\', \'3\')','gltransaction/otherpaymentposting','0.021017074584961','2016-01-29 10:11:06'),(379612,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 88900, `total_amount_cr` = 88900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000115\'','gltransaction/otherpaymentposting','0.039129018783569','2016-01-29 10:11:06'),(379613,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2420\'','gltransaction/otherpaymentposting','0.037714004516602','2016-01-29 10:11:06'),(379614,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 116 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.22846007347107','2016-01-29 10:11:07'),(379615,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000116\' WHERE `ID` =  \'2418\'','gltransaction/otherpaymentposting','0.029371023178101','2016-01-29 10:11:07'),(379616,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000116\', \'Other Payment [OPN4658[00002411]]]\', \'Other Payment [OPN4658[00002411]]]\', \'390080\', \'3\', \'2015-12-15\', \'2016\', \'9\', 470.7, 470.7, \'3\')','gltransaction/otherpaymentposting','0.035227060317993','2016-01-29 10:11:07'),(379617,3,3,'192.168.0.106','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\', \'AP20160900000116\', 1, \'Elec Project\', \'261\', 419.5, 1, \'1\', \'419.5\', \'9\', \'2016\', \'1\', \'OPN4658[00002411]\', \'3\')','gltransaction/otherpaymentposting','0.021075963973999','2016-01-29 10:11:07'),(379618,3,3,'192.168.0.106','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\', \'AP20160900000116\', 2, \'Elec Project\', \'272\', 419.5, 1, \'1\', \'419.5\', \'9\', \'2016\', \'1\', \'OPN4658[00002411]\', \'3\')','gltransaction/otherpaymentposting','0.038717031478882','2016-01-29 10:11:07'),(379619,3,3,'192.168.0.106','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\', \'AP20160900000116\', 3, \'Elec Project\', \'261\', 48.3, 1, \'1\', \'48.3\', \'9\', \'2016\', \'2\', \'OPN4658[00002411]\', \'3\')','gltransaction/otherpaymentposting','0.029097080230713','2016-01-29 10:11:07'),(379620,3,3,'192.168.0.106','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\', \'AP20160900000116\', 4, \'Elec Project\', \'272\', 48.3, 1, \'1\', \'48.3\', \'9\', \'2016\', \'2\', \'OPN4658[00002411]\', \'3\')','gltransaction/otherpaymentposting','0.03954291343689','2016-01-29 10:11:07'),(379621,3,3,'192.168.0.106','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\', \'AP20160900000116\', 5, \'Elec Project\', \'33\', 2.9, 1, \'1\', \'2.9\', \'9\', \'2016\', \'2\', \'OPN4658[00002411]\', \'3\')','gltransaction/otherpaymentposting','0.052916049957275','2016-01-29 10:11:07'),(379622,3,3,'192.168.0.106','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\', \'AP20160900000116\', 6, \'Elec Project\', \'261\', 2.9, 1, \'1\', \'2.9\', \'9\', \'2016\', \'2\', \'OPN4658[00002411]\', \'3\')','gltransaction/otherpaymentposting','0.066219091415405','2016-01-29 10:11:07'),(379623,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 470.7, `total_amount_cr` = 470.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000116\'','gltransaction/otherpaymentposting','0.057873964309692','2016-01-29 10:11:07'),(379624,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2418\'','gltransaction/otherpaymentposting','0.037489175796509','2016-01-29 10:11:07'),(379625,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 117 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.019198894500732','2016-01-29 10:11:07'),(379626,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000117\' WHERE `ID` =  \'2415\'','gltransaction/otherpaymentposting','0.011636018753052','2016-01-29 10:11:08'),(379627,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000117\', \'Other Payment [OPN4657[00002408]]]\', \'Other Payment [OPN4657[00002408]]]\', \'390126\', \'3\', \'2015-12-10\', \'2016\', \'9\', 3502.24, 3502.24, \'3\')','gltransaction/otherpaymentposting','0.017693996429443','2016-01-29 10:11:08'),(379628,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, 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`description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000117\', 3, \'Others - Hospital Shah Alam\', \'33\', 198.24, 1, \'1\', \'198.24\', \'9\', \'2016\', \'1\', \'OPN4657[00002408]\', \'3\')','gltransaction/otherpaymentposting','0.01997709274292','2016-01-29 10:11:08'),(379631,3,3,'192.168.0.106','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\', \'AP20160900000117\', 4, \'Others - Hospital Shah Alam\', \'261\', 198.24, 1, \'1\', \'198.24\', \'9\', \'2016\', \'1\', \'OPN4657[00002408]\', \'3\')','gltransaction/otherpaymentposting','0.01142406463623','2016-01-29 10:11:08'),(379632,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3502.24, `total_amount_cr` = 3502.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000117\'','gltransaction/otherpaymentposting','0.037998914718628','2016-01-29 10:11:08'),(379633,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2415\'','gltransaction/otherpaymentposting','0.028236865997314','2016-01-29 10:11:08'),(379634,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 118 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.023274898529053','2016-01-29 10:11:08'),(379635,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000118\' WHERE `ID` =  \'2413\'','gltransaction/otherpaymentposting','0.029464960098267','2016-01-29 10:11:08'),(379636,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000118\', \'Other Payment [OPN4656[00002406]]]\', \'Other Payment [OPN4656[00002406]]]\', \'390125\', \'3\', \'2015-12-10\', \'2016\', \'9\', 1301.68, 1301.68, \'3\')','gltransaction/otherpaymentposting','0.013266086578369','2016-01-29 10:11:08'),(379637,3,3,'192.168.0.106','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\', \'AP20160900000118\', 1, \'Aircond - MMU\', \'261\', 1228, 1, \'1\', \'1228\', \'9\', \'2016\', \'1\', \'OPN4656[00002406]\', \'3\')','gltransaction/otherpaymentposting','0.0291907787323','2016-01-29 10:11:08'),(379638,3,3,'192.168.0.106','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\', 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\'2411\'','gltransaction/otherpaymentposting','0.036438941955566','2016-01-29 10:11:09'),(379645,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000119\', \'Other Payment [OPN4655[00002404]]]\', \'Other Payment [OPN4655[00002404]]]\', \'390116\', \'3\', \'2015-12-09\', \'2016\', \'9\', 833, 833, \'3\')','gltransaction/otherpaymentposting','0.031140089035034','2016-01-29 10:11:09'),(379646,3,3,'192.168.0.106','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\', \'AP20160900000119\', 1, \'Tax\', \'261\', 833, 1, \'1\', \'833\', \'9\', \'2016\', \'1\', \'OPN4655[00002404]\', \'3\')','gltransaction/otherpaymentposting','0.036346912384033','2016-01-29 10:11:09'),(379647,3,3,'192.168.0.106','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\', \'AP20160900000119\', 2, \'Tax\', \'116\', 833, 1, \'1\', \'833\', \'9\', \'2016\', \'1\', \'OPN4655[00002404]\', \'3\')','gltransaction/otherpaymentposting','0.029237031936646','2016-01-29 10:11:09'),(379648,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 833, `total_amount_cr` = 833, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000119\'','gltransaction/otherpaymentposting','0.028142213821411','2016-01-29 10:11:09'),(379649,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2411\'','gltransaction/otherpaymentposting','0.028282880783081','2016-01-29 10:11:09'),(379650,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 120 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.038551092147827','2016-01-29 10:11:10'),(379651,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000120\' WHERE `ID` =  \'2409\'','gltransaction/otherpaymentposting','0.054616928100586','2016-01-29 10:11:10'),(379652,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000120\', \'Other Payment [OPN4654[00002402]]]\', \'Other Payment [OPN4654[00002402]]]\', \'390065\', \'3\', \'2015-12-09\', \'2016\', \'9\', 1350, 1350, \'3\')','gltransaction/otherpaymentposting','0.038146018981934','2016-01-29 10:11:10'),(379653,3,3,'192.168.0.106','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\', \'AP20160900000120\', 1, \'Others - Cendekia Teknik\', \'261\', 1350, 1, \'1\', \'1350\', \'9\', \'2016\', \'1\', \'OPN4654[00002402]\', \'3\')','gltransaction/otherpaymentposting','0.054227113723755','2016-01-29 10:11:10'),(379654,3,3,'192.168.0.106','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\', \'AP20160900000120\', 2, \'Others - Cendekia Teknik\', \'312\', 1350, 1, \'1\', \'1350\', \'9\', \'2016\', \'1\', \'OPN4654[00002402]\', \'3\')','gltransaction/otherpaymentposting','0.069612979888916','2016-01-29 10:11:10'),(379655,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1350, `total_amount_cr` = 1350, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000120\'','gltransaction/otherpaymentposting','0.061377048492432','2016-01-29 10:11:10'),(379656,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2409\'','gltransaction/otherpaymentposting','0.054653167724609','2016-01-29 10:11:10'),(379657,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 121 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.024595022201538','2016-01-29 10:11:12'),(379658,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000121\' WHERE `ID` =  \'2407\'','gltransaction/otherpaymentposting','0.03656005859375','2016-01-29 10:11:12'),(379659,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000121\', \'Other Payment [OPN4653[00002400]]]\', \'Other Payment [OPN4653[00002400]]]\', \'390120\', \'3\', \'2015-12-08\', \'2016\', \'9\', 189.15, 189.15, \'3\')','gltransaction/otherpaymentposting','0.083484172821045','2016-01-29 10:11:12'),(379660,3,3,'192.168.0.106','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\', \'AP20160900000121\', 1, \'Nov 2015\', \'261\', 189.15, 1, \'1\', \'189.15\', \'9\', \'2016\', \'1\', \'OPN4653[00002400]\', \'3\')','gltransaction/otherpaymentposting','0.1030900478363','2016-01-29 10:11:12'),(379661,3,3,'192.168.0.106','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\', \'AP20160900000121\', 2, \'Nov 2015\', \'107\', 189.15, 1, \'1\', \'189.15\', \'9\', \'2016\', \'1\', \'OPN4653[00002400]\', \'3\')','gltransaction/otherpaymentposting','0.044597864151001','2016-01-29 10:11:12'),(379662,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 189.15, `total_amount_cr` = 189.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000121\'','gltransaction/otherpaymentposting','0.012830018997192','2016-01-29 10:11:12'),(379663,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2407\'','gltransaction/otherpaymentposting','0.020020961761475','2016-01-29 10:11:12'),(379664,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 122 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.023627996444702','2016-01-29 10:11:13'),(379665,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000122\' WHERE `ID` =  \'2405\'','gltransaction/otherpaymentposting','0.028268098831177','2016-01-29 10:11:13'),(379666,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000122\', \'Other Payment [OPN4652[00002398]]]\', \'Other Payment [OPN4652[00002398]]]\', \'390118\', \'3\', \'2015-12-08\', \'2016\', \'9\', 285, 285, \'3\')','gltransaction/otherpaymentposting','0.40438508987427','2016-01-29 10:11:13'),(379667,3,3,'192.168.0.106','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\', \'AP20160900000122\', 1, \'House Loan (Ahmad Nizam Osman)\', \'261\', 285, 1, \'1\', \'285\', \'9\', \'2016\', \'1\', \'OPN4652[00002398]\', \'3\')','gltransaction/otherpaymentposting','0.070860862731934','2016-01-29 10:11:13'),(379668,3,3,'192.168.0.106','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\', \'AP20160900000122\', 2, \'House Loan (Ahmad Nizam Osman)\', \'269\', 285, 1, \'1\', \'285\', \'9\', \'2016\', \'1\', \'OPN4652[00002398]\', \'3\')','gltransaction/otherpaymentposting','0.077912092208862','2016-01-29 10:11:13'),(379669,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 285, `total_amount_cr` = 285, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000122\'','gltransaction/otherpaymentposting','0.037767887115479','2016-01-29 10:11:13'),(379670,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2405\'','gltransaction/otherpaymentposting','0.019953012466431','2016-01-29 10:11:13'),(379671,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 123 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.055873155593872','2016-01-29 10:11:14'),(379672,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000123\' WHERE `ID` =  \'2403\'','gltransaction/otherpaymentposting','0.027989149093628','2016-01-29 10:11:14'),(379673,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000123\', \'Other Payment [OPN4651[00002396]]]\', \'Other Payment [OPN4651[00002396]]]\', \'390117\', \'3\', \'2015-12-08\', \'2016\', \'9\', 237, 237, \'3\')','gltransaction/otherpaymentposting','0.042030096054077','2016-01-29 10:11:14'),(379674,3,3,'192.168.0.106','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\', \'AP20160900000123\', 1, \'House Loan (Mohamad Zazli Isa)\', \'261\', 237, 1, \'1\', \'237\', \'9\', \'2016\', \'1\', \'OPN4651[00002396]\', \'3\')','gltransaction/otherpaymentposting','0.044792175292969','2016-01-29 10:11:14'),(379675,3,3,'192.168.0.106','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\', \'AP20160900000123\', 2, \'House Loan (Mohamad Zazli Isa)\', \'39\', 237, 1, \'1\', \'237\', \'9\', \'2016\', \'1\', \'OPN4651[00002396]\', \'3\')','gltransaction/otherpaymentposting','0.037760019302368','2016-01-29 10:11:14'),(379676,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 237, `total_amount_cr` = 237, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000123\'','gltransaction/otherpaymentposting','0.019896030426025','2016-01-29 10:11:15'),(379677,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2403\'','gltransaction/otherpaymentposting','0.036639928817749','2016-01-29 10:11:15'),(379678,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 124 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.015444993972778','2016-01-29 10:11:15'),(379679,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000124\' WHERE `ID` =  \'2401\'','gltransaction/otherpaymentposting','0.012964963912964','2016-01-29 10:11:15'),(379680,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000124\', \'Other Payment [OPN4650[00002394]]]\', \'Other Payment [OPN4650[00002394]]]\', \'390113\', \'3\', \'2015-12-08\', \'2016\', \'9\', 540, 540, \'3\')','gltransaction/otherpaymentposting','0.032864093780518','2016-01-29 10:11:15'),(379681,3,3,'192.168.0.106','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\', \'AP20160900000124\', 1, \'Installment BHU 4355\', \'261\', 540, 1, \'1\', \'540\', \'9\', \'2016\', \'1\', \'OPN4650[00002394]\', \'3\')','gltransaction/otherpaymentposting','0.02921986579895','2016-01-29 10:11:15'),(379682,3,3,'192.168.0.106','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\', \'AP20160900000124\', 2, \'Installment BHU 4355\', \'138\', 540, 1, \'1\', \'540\', \'9\', \'2016\', \'1\', \'OPN4650[00002394]\', \'3\')','gltransaction/otherpaymentposting','0.0362868309021','2016-01-29 10:11:15'),(379683,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 540, `total_amount_cr` = 540, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000124\'','gltransaction/otherpaymentposting','0.011456966400146','2016-01-29 10:11:15'),(379684,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2401\'','gltransaction/otherpaymentposting','0.012953996658325','2016-01-29 10:11:15'),(379685,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 125 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.056657075881958','2016-01-29 10:11:16'),(379686,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000125\' WHERE `ID` =  \'2399\'','gltransaction/otherpaymentposting','0.057832956314087','2016-01-29 10:11:16'),(379687,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000125\', \'Other Payment [OPN4649[00002392]]]\', \'Other Payment [OPN4649[00002392]]]\', \'390112\', \'3\', \'2015-12-08\', \'2016\', \'9\', 1132.13, 1132.13, \'3\')','gltransaction/otherpaymentposting','0.038047075271606','2016-01-29 10:11:16'),(379688,3,3,'192.168.0.106','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\', \'AP20160900000125\', 1, \'Installment W1974Q\', \'261\', 1132.13, 1, \'1\', \'1132.13\', \'9\', \'2016\', \'1\', \'OPN4649[00002392]\', \'3\')','gltransaction/otherpaymentposting','0.029201030731201','2016-01-29 10:11:16'),(379689,3,3,'192.168.0.106','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\', \'AP20160900000125\', 2, \'Installment W1974Q\', \'317\', 1132.13, 1, \'1\', \'1132.13\', \'9\', \'2016\', \'1\', \'OPN4649[00002392]\', \'3\')','gltransaction/otherpaymentposting','0.036288976669312','2016-01-29 10:11:16'),(379690,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1132.13, `total_amount_cr` = 1132.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000125\'','gltransaction/otherpaymentposting','0.012807130813599','2016-01-29 10:11:16'),(379691,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2399\'','gltransaction/otherpaymentposting','0.011661052703857','2016-01-29 10:11:16'),(379692,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 126 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.016416788101196','2016-01-29 10:11:16'),(379693,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000126\' WHERE `ID` =  \'2397\'','gltransaction/otherpaymentposting','0.011684894561768','2016-01-29 10:11:16'),(379694,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000126\', \'Other Payment [OPN4648[00002390]]]\', \'Other Payment [OPN4648[00002390]]]\', \'390111\', \'3\', \'2015-12-08\', \'2016\', \'9\', 1132.13, 1132.13, \'3\')','gltransaction/otherpaymentposting','0.017552137374878','2016-01-29 10:11:16'),(379695,3,3,'192.168.0.106','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\', \'AP20160900000126\', 1, \'Installment W7172Q\', \'261\', 1132.13, 1, \'1\', \'1132.13\', \'9\', \'2016\', \'1\', \'OPN4648[00002390]\', \'3\')','gltransaction/otherpaymentposting','0.011494159698486','2016-01-29 10:11:16'),(379696,3,3,'192.168.0.106','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\', \'AP20160900000126\', 2, \'Installment W7172Q\', \'316\', 1132.13, 1, \'1\', \'1132.13\', \'9\', \'2016\', \'1\', \'OPN4648[00002390]\', \'3\')','gltransaction/otherpaymentposting','0.019967079162598','2016-01-29 10:11:16'),(379697,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1132.13, `total_amount_cr` = 1132.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000126\'','gltransaction/otherpaymentposting','0.012794971466064','2016-01-29 10:11:16'),(379698,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2397\'','gltransaction/otherpaymentposting','0.011619091033936','2016-01-29 10:11:16'),(379699,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 127 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.039451122283936','2016-01-29 10:11:17'),(379700,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000127\' WHERE `ID` =  \'2395\'','gltransaction/otherpaymentposting','0.028368949890137','2016-01-29 10:11:17'),(379701,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000127\', \'Other Payment [OPN4647[00002388]]]\', \'Other Payment [OPN4647[00002388]]]\', \'390110\', \'3\', \'2015-12-08\', \'2016\', \'9\', 941, 941, \'3\')','gltransaction/otherpaymentposting','0.022787809371948','2016-01-29 10:11:17'),(379702,3,3,'192.168.0.106','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\', \'AP20160900000127\', 1, \'Installment WYK 4424\', \'261\', 941, 1, \'1\', \'941\', \'9\', \'2016\', \'1\', \'OPN4647[00002388]\', \'3\')','gltransaction/otherpaymentposting','0.011318922042847','2016-01-29 10:11:17'),(379703,3,3,'192.168.0.106','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\', \'AP20160900000127\', 2, \'Installment WYK 4424\', \'270\', 941, 1, \'1\', \'941\', \'9\', \'2016\', \'1\', \'OPN4647[00002388]\', \'3\')','gltransaction/otherpaymentposting','0.029336929321289','2016-01-29 10:11:17'),(379704,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 941, `total_amount_cr` = 941, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000127\'','gltransaction/otherpaymentposting','0.028223037719727','2016-01-29 10:11:17'),(379705,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2395\'','gltransaction/otherpaymentposting','0.037883043289185','2016-01-29 10:11:17'),(379706,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 128 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.031404972076416','2016-01-29 10:11:17'),(379707,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000128\' WHERE `ID` =  \'2393\'','gltransaction/otherpaymentposting','0.037961959838867','2016-01-29 10:11:18'),(379708,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000128\', \'Other Payment [OPN4646[00002386]]]\', \'Other Payment [OPN4646[00002386]]]\', \'390109\', \'3\', \'2015-12-08\', \'2016\', \'9\', 1981.48, 1981.48, \'3\')','gltransaction/otherpaymentposting','0.029787063598633','2016-01-29 10:11:18'),(379709,3,3,'192.168.0.106','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\', \'AP20160900000128\', 1, \'Installment WTX 1974\', \'261\', 1981.48, 1, \'1\', \'1981.48\', \'9\', \'2016\', \'1\', \'OPN4646[00002386]\', \'3\')','gltransaction/otherpaymentposting','0.037528991699219','2016-01-29 10:11:18'),(379710,3,3,'192.168.0.106','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\', \'AP20160900000128\', 2, \'Installment WTX 1974\', \'135\', 1981.48, 1, \'1\', \'1981.48\', \'9\', \'2016\', \'1\', \'OPN4646[00002386]\', \'3\')','gltransaction/otherpaymentposting','0.011229038238525','2016-01-29 10:11:18'),(379711,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1981.48, `total_amount_cr` = 1981.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000128\'','gltransaction/otherpaymentposting','0.036480188369751','2016-01-29 10:11:18'),(379712,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2393\'','gltransaction/otherpaymentposting','0.040831089019775','2016-01-29 10:11:18'),(379713,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 129 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.017784118652344','2016-01-29 10:11:18'),(379714,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000129\' WHERE `ID` =  \'2391\'','gltransaction/otherpaymentposting','0.039030075073242','2016-01-29 10:11:18'),(379715,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000129\', \'Other Payment [OPN4645[00002384]]]\', \'Other Payment [OPN4645[00002384]]]\', \'390108\', \'3\', \'2015-12-08\', \'2016\', \'9\', 2055.79, 2055.79, \'3\')','gltransaction/otherpaymentposting','0.034058809280396','2016-01-29 10:11:18'),(379716,3,3,'192.168.0.106','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\', \'AP20160900000129\', 1, \'Installment WTX 1972\', \'261\', 2055.79, 1, \'1\', \'2055.79\', \'9\', \'2016\', \'1\', \'OPN4645[00002384]\', \'3\')','gltransaction/otherpaymentposting','0.038691997528076','2016-01-29 10:11:18'),(379717,3,3,'192.168.0.106','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\', \'AP20160900000129\', 2, \'Installment WTX 1972\', \'136\', 2055.79, 1, \'1\', \'2055.79\', \'9\', \'2016\', \'1\', \'OPN4645[00002384]\', \'3\')','gltransaction/otherpaymentposting','0.020733833312988','2016-01-29 10:11:18'),(379718,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2055.79, `total_amount_cr` = 2055.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000129\'','gltransaction/otherpaymentposting','0.030647993087769','2016-01-29 10:11:18'),(379719,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2391\'','gltransaction/otherpaymentposting','0.029412984848022','2016-01-29 10:11:18'),(379720,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 130 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.015516042709351','2016-01-29 10:11:19'),(379721,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000130\' WHERE `ID` =  \'2389\'','gltransaction/otherpaymentposting','0.039133071899414','2016-01-29 10:11:19'),(379722,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000130\', \'Other Payment [OPN4644[00002382]]]\', \'Other Payment [OPN4644[00002382]]]\', \'390107\', \'3\', \'2015-12-08\', \'2016\', \'9\', 878, 878, \'3\')','gltransaction/otherpaymentposting','0.035381078720093','2016-01-29 10:11:19'),(379723,3,3,'192.168.0.106','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\', \'AP20160900000130\', 1, \'Installment WXF 5890\', \'261\', 878, 1, \'1\', \'878\', \'9\', \'2016\', \'1\', \'OPN4644[00002382]\', \'3\')','gltransaction/otherpaymentposting','0.029339075088501','2016-01-29 10:11:19'),(379724,3,3,'192.168.0.106','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\', \'AP20160900000130\', 2, \'Installment WXF 5890\', \'133\', 878, 1, \'1\', \'878\', \'9\', \'2016\', \'1\', \'OPN4644[00002382]\', \'3\')','gltransaction/otherpaymentposting','0.041254043579102','2016-01-29 10:11:19'),(379725,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 878, `total_amount_cr` = 878, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000130\'','gltransaction/otherpaymentposting','0.037785768508911','2016-01-29 10:11:19'),(379726,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2389\'','gltransaction/otherpaymentposting','0.039035081863403','2016-01-29 10:11:19'),(379727,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 131 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.019415140151978','2016-01-29 10:11:19'),(379728,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000131\' WHERE `ID` =  \'2387\'','gltransaction/otherpaymentposting','0.039138078689575','2016-01-29 10:11:19'),(379729,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000131\', \'Other Payment [OPN4643[00002380]]]\', \'Other 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\'2385\'','gltransaction/otherpaymentposting','0.079381942749023','2016-01-29 10:11:20'),(379736,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000132\', \'Other Payment [OPN4642[00002378]]]\', \'Other Payment [OPN4642[00002378]]]\', \'390124\', \'3\', \'2015-12-04\', \'2016\', \'9\', 308.34, 308.34, \'3\')','gltransaction/otherpaymentposting','0.068673849105835','2016-01-29 10:11:21'),(379737,3,3,'192.168.0.106','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\', \'AP20160900000132\', 1, \'Nov 2015\', \'261\', 308.34, 1, \'1\', \'308.34\', \'9\', \'2016\', \'1\', \'OPN4642[00002378]\', \'3\')','gltransaction/otherpaymentposting','0.045973062515259','2016-01-29 10:11:21'),(379738,3,3,'192.168.0.106','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\', \'AP20160900000132\', 2, \'Nov 2015\', \'107\', 308.34, 1, \'1\', \'308.34\', \'9\', \'2016\', \'1\', \'OPN4642[00002378]\', \'3\')','gltransaction/otherpaymentposting','0.047309160232544','2016-01-29 10:11:21'),(379739,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 308.34, `total_amount_cr` = 308.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000132\'','gltransaction/otherpaymentposting','0.08050799369812','2016-01-29 10:11:21'),(379740,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2385\'','gltransaction/otherpaymentposting','0.054385900497437','2016-01-29 10:11:21'),(379741,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 133 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.040096998214722','2016-01-29 10:11:21'),(379742,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000133\' WHERE `ID` =  \'2383\'','gltransaction/otherpaymentposting','0.046025991439819','2016-01-29 10:11:22'),(379743,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000133\', \'Other Payment [OPN4641[00002376]]]\', \'Other Payment [OPN4641[00002376]]]\', \'390103\', \'3\', \'2015-12-02\', \'2016\', \'9\', 7000, 7000, \'3\')','gltransaction/otherpaymentposting','0.032737016677856','2016-01-29 10:11:22'),(379744,3,3,'192.168.0.106','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\', \'AP20160900000133\', 1, \'Trading - Finas\', \'261\', 7000, 1, \'1\', \'7000\', \'9\', \'2016\', \'1\', \'OPN4641[00002376]\', \'3\')','gltransaction/otherpaymentposting','0.055270910263062','2016-01-29 10:11:22'),(379745,3,3,'192.168.0.106','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\', \'AP20160900000133\', 2, \'Trading - Finas\', \'274\', 7000, 1, \'1\', \'7000\', \'9\', \'2016\', \'1\', \'OPN4641[00002376]\', \'3\')','gltransaction/otherpaymentposting','0.05417013168335','2016-01-29 10:11:22'),(379746,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 7000, `total_amount_cr` = 7000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000133\'','gltransaction/otherpaymentposting','0.055578947067261','2016-01-29 10:11:22'),(379747,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2383\'','gltransaction/otherpaymentposting','0.046085834503174','2016-01-29 10:11:22'),(379748,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 134 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.022428035736084','2016-01-29 10:11:23'),(379749,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000134\' WHERE `ID` =  \'2381\'','gltransaction/otherpaymentposting','0.030813217163086','2016-01-29 10:11:23'),(379750,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000134\', \'Other Payment [OPN4640[00002374]]]\', \'Other Payment [OPN4640[00002374]]]\', \'390123\', \'3\', \'2015-12-01\', \'2016\', \'9\', 1136.25, 1136.25, \'3\')','gltransaction/otherpaymentposting','0.064241886138916','2016-01-29 10:11:23'),(379751,3,3,'192.168.0.106','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\', \'AP20160900000134\', 1, \'Nov 2015\', \'261\', 1136.25, 1, \'1\', \'1136.25\', \'9\', \'2016\', \'1\', \'OPN4640[00002374]\', \'3\')','gltransaction/otherpaymentposting','0.48224711418152','2016-01-29 10:11:23'),(379752,3,3,'192.168.0.106','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\', \'AP20160900000134\', 2, \'Nov 2015\', \'107\', 1136.25, 1, \'1\', \'1136.25\', \'9\', \'2016\', \'1\', \'OPN4640[00002374]\', \'3\')','gltransaction/otherpaymentposting','0.095654964447021','2016-01-29 10:11:23'),(379753,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1136.25, `total_amount_cr` = 1136.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000134\'','gltransaction/otherpaymentposting','0.055595874786377','2016-01-29 10:11:23'),(379754,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2381\'','gltransaction/otherpaymentposting','0.054299831390381','2016-01-29 10:11:24'),(379755,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 135 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.046376943588257','2016-01-29 10:11:24'),(379756,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000135\' WHERE `ID` =  \'2379\'','gltransaction/otherpaymentposting','0.030504941940308','2016-01-29 10:11:24'),(379757,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000135\', \'Other Payment [OPN4639[00002372]]]\', \'Other Payment [OPN4639[00002372]]]\', \'390122\', \'3\', \'2015-12-01\', \'2016\', \'9\', 1079.34, 1079.34, \'3\')','gltransaction/otherpaymentposting','0.033977031707764','2016-01-29 10:11:24'),(379758,3,3,'192.168.0.106','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\', \'AP20160900000135\', 1, \'Nov 2015\', \'261\', 1079.34, 1, \'1\', \'1079.34\', \'9\', \'2016\', \'1\', \'OPN4639[00002372]\', \'3\')','gltransaction/otherpaymentposting','0.03071403503418','2016-01-29 10:11:24'),(379759,3,3,'192.168.0.106','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\', \'AP20160900000135\', 2, \'Nov 2015\', \'107\', 1079.34, 1, \'1\', \'1079.34\', \'9\', \'2016\', \'1\', \'OPN4639[00002372]\', \'3\')','gltransaction/otherpaymentposting','0.029057025909424','2016-01-29 10:11:24'),(379760,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1079.34, `total_amount_cr` = 1079.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000135\'','gltransaction/otherpaymentposting','0.039003133773804','2016-01-29 10:11:24'),(379761,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2379\'','gltransaction/otherpaymentposting','0.047362089157104','2016-01-29 10:11:24'),(379762,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 136 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.032809972763062','2016-01-29 10:11:25'),(379763,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000136\' WHERE `ID` =  \'2377\'','gltransaction/otherpaymentposting','0.029409885406494','2016-01-29 10:11:25'),(379764,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000136\', \'Other Payment [OPN4638[00002370]]]\', \'Other Payment [OPN4638[00002370]]]\', \'390121\', \'3\', \'2015-12-01\', \'2016\', \'9\', 1160.61, 1160.61, \'3\')','gltransaction/otherpaymentposting','0.035276889801025','2016-01-29 10:11:25'),(379765,3,3,'192.168.0.106','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\', \'AP20160900000136\', 1, \'Nov 2015\', \'261\', 1160.61, 1, \'1\', \'1160.61\', \'9\', \'2016\', \'1\', \'OPN4638[00002370]\', \'3\')','gltransaction/otherpaymentposting','0.054341077804565','2016-01-29 10:11:25'),(379766,3,3,'192.168.0.106','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\', \'AP20160900000136\', 2, \'Nov 2015\', \'107\', 1160.61, 1, \'1\', \'1160.61\', \'9\', \'2016\', \'1\', \'OPN4638[00002370]\', \'3\')','gltransaction/otherpaymentposting','0.022120952606201','2016-01-29 10:11:25'),(379767,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1160.61, `total_amount_cr` = 1160.61, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000136\'','gltransaction/otherpaymentposting','0.091130971908569','2016-01-29 10:11:25'),(379768,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2377\'','gltransaction/otherpaymentposting','0.051993131637573','2016-01-29 10:11:25'),(379769,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 137 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.037783145904541','2016-01-29 10:15:40'),(379770,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000137\' WHERE `ID` =  \'2493\'','gltransaction/otherpaymentposting','0.040030956268311','2016-01-29 10:15:40'),(379771,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000137\', \'Other Payment [OPN12/15[00002486]]]\', \'Other Payment [OPN12/15[00002486]]]\', \'390172\', \'3\', \'2015-12-30\', \'2016\', \'9\', 632.2, 632.2, \'2\')','gltransaction/otherpaymentposting','0.039362192153931','2016-01-29 10:15:40'),(379772,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000137\', 1, \'Dec 2015\', \'261\', 632.2, 1, \'1\', \'632.2\', \'9\', \'2016\', \'1\', \'OPN12/15[00002486]\', \'2\')','gltransaction/otherpaymentposting','0.027992010116577','2016-01-29 10:15:40'),(379773,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000137\', 2, \'Dec 2015\', \'107\', 632.2, 1, \'1\', \'632.2\', \'9\', \'2016\', \'1\', \'OPN12/15[00002486]\', \'2\')','gltransaction/otherpaymentposting','0.012475967407227','2016-01-29 10:15:40'),(379774,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 632.2, `total_amount_cr` = 632.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000137\'','gltransaction/otherpaymentposting','0.011421203613281','2016-01-29 10:15:40'),(379775,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2493\'','gltransaction/otherpaymentposting','0.012993812561035','2016-01-29 10:15:40'),(379776,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 138 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.015627861022949','2016-01-29 10:15:41'),(379777,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000138\' WHERE `ID` =  \'2491\'','gltransaction/otherpaymentposting','0.012918949127197','2016-01-29 10:15:41'),(379778,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000138\', \'Other Payment [OPN12/15[00002484]]]\', \'Other Payment [OPN12/15[00002484]]]\', \'390173\', \'3\', \'2015-12-30\', \'2016\', \'9\', 3422.69, 3422.69, \'2\')','gltransaction/otherpaymentposting','0.0080249309539795','2016-01-29 10:15:41'),(379779,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000138\', 1, \'Dec 2015\', \'261\', 3422.69, 1, \'1\', \'3422.69\', \'9\', \'2016\', \'1\', \'OPN12/15[00002484]\', \'2\')','gltransaction/otherpaymentposting','0.012938976287842','2016-01-29 10:15:41'),(379780,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000138\', 2, \'Dec 2015\', \'107\', 3422.69, 1, \'1\', \'3422.69\', \'9\', \'2016\', \'1\', \'OPN12/15[00002484]\', \'2\')','gltransaction/otherpaymentposting','0.011669874191284','2016-01-29 10:15:41'),(379781,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3422.69, `total_amount_cr` = 3422.69, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000138\'','gltransaction/otherpaymentposting','0.01158595085144','2016-01-29 10:15:41'),(379782,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2491\'','gltransaction/otherpaymentposting','0.012882947921753','2016-01-29 10:15:41'),(379783,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 139 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.013612985610962','2016-01-29 10:15:41'),(379784,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000139\' WHERE `ID` =  \'2489\'','gltransaction/otherpaymentposting','0.011574983596802','2016-01-29 10:15:41'),(379785,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000139\', \'Other Payment [OPN12/15[00002482]]]\', \'Other Payment [OPN12/15[00002482]]]\', \'390174\', \'3\', \'2015-12-30\', \'2016\', \'9\', 1333.33, 1333.33, \'2\')','gltransaction/otherpaymentposting','0.017688989639282','2016-01-29 10:15:41'),(379786,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000139\', 1, \'Dec 2015\', \'261\', 1333.33, 1, \'1\', \'1333.33\', \'9\', \'2016\', \'1\', \'OPN12/15[00002482]\', \'2\')','gltransaction/otherpaymentposting','0.011482954025269','2016-01-29 10:15:41'),(379787,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000139\', 2, \'Dec 2015\', \'107\', 1333.33, 1, \'1\', \'1333.33\', \'9\', \'2016\', \'1\', \'OPN12/15[00002482]\', \'2\')','gltransaction/otherpaymentposting','0.011649131774902','2016-01-29 10:15:41'),(379788,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1333.33, `total_amount_cr` = 1333.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000139\'','gltransaction/otherpaymentposting','0.02944803237915','2016-01-29 10:15:41'),(379789,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2489\'','gltransaction/otherpaymentposting','0.028235912322998','2016-01-29 10:15:41'),(379790,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 140 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.044711112976074','2016-01-29 10:15:41'),(379791,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000140\' WHERE `ID` =  \'2487\'','gltransaction/otherpaymentposting','0.029268980026245','2016-01-29 10:15:41'),(379792,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000140\', \'Other Payment [OPN12/15[00002480]]]\', \'Other Payment [OPN12/15[00002480]]]\', \'390175\', \'3\', \'2015-12-30\', \'2016\', \'9\', 4813.39, 4813.39, \'2\')','gltransaction/otherpaymentposting','0.021578073501587','2016-01-29 10:15:41'),(379793,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000140\', 1, \'Dec 2015\', \'261\', 4813.39, 1, \'1\', \'4813.39\', \'9\', \'2016\', \'1\', \'OPN12/15[00002480]\', \'2\')','gltransaction/otherpaymentposting','0.011358976364136','2016-01-29 10:15:41'),(379794,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000140\', 2, \'Dec 2015\', \'107\', 4813.39, 1, \'1\', \'4813.39\', \'9\', \'2016\', \'1\', \'OPN12/15[00002480]\', \'2\')','gltransaction/otherpaymentposting','0.012592077255249','2016-01-29 10:15:41'),(379795,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4813.39, `total_amount_cr` = 4813.39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000140\'','gltransaction/otherpaymentposting','0.011375904083252','2016-01-29 10:15:42'),(379796,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2487\'','gltransaction/otherpaymentposting','0.037851810455322','2016-01-29 10:15:42'),(379797,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 141 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.02082896232605','2016-01-29 10:15:42'),(379798,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000141\' WHERE `ID` =  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\'2\')','gltransaction/otherpaymentposting','0.054104804992676','2016-01-29 10:15:42'),(379801,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000141\', 2, \'Director Remenuration\', \'109\', 4500, 1, \'1\', \'4500\', \'9\', \'2016\', \'1\', \'OPN12/15[00002478]\', \'2\')','gltransaction/otherpaymentposting','0.013676166534424','2016-01-29 10:15:42'),(379802,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000141\'','gltransaction/otherpaymentposting','0.020965099334717','2016-01-29 10:15:42'),(379803,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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`comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000142\', 1, \'Dec 2015\', \'261\', 4870.11, 1, \'1\', \'4870.11\', \'9\', \'2016\', \'1\', \'OPN12/15[00002476]\', \'2\')','gltransaction/otherpaymentposting','0.047111988067627','2016-01-29 10:15:43'),(379808,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000142\', 2, \'Dec 2015\', \'107\', 4870.11, 1, \'1\', \'4870.11\', \'9\', \'2016\', \'1\', \'OPN12/15[00002476]\', \'2\')','gltransaction/otherpaymentposting','0.012359142303467','2016-01-29 10:15:43'),(379809,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4870.11, `total_amount_cr` = 4870.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000142\'','gltransaction/otherpaymentposting','0.014067888259888','2016-01-29 10:15:43'),(379810,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2483\'','gltransaction/otherpaymentposting','0.01266884803772','2016-01-29 10:15:44'),(379811,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 143 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.047043800354004','2016-01-29 10:15:44'),(379812,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000143\' WHERE `ID` =  \'2481\'','gltransaction/otherpaymentposting','0.014004945755005','2016-01-29 10:15:44'),(379813,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000143\', \'Other Payment 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1637.75, 1, \'1\', \'1637.75\', \'9\', \'2016\', \'1\', \'OPN12/15[00002474]\', \'2\')','gltransaction/otherpaymentposting','0.014076948165894','2016-01-29 10:15:44'),(379816,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1637.75, `total_amount_cr` = 1637.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000143\'','gltransaction/otherpaymentposting','0.02924108505249','2016-01-29 10:15:44'),(379817,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2481\'','gltransaction/otherpaymentposting','0.01400899887085','2016-01-29 10:15:44'),(379818,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 144 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.030590057373047','2016-01-29 10:15:44'),(379819,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000144\' WHERE `ID` =  \'2479\'','gltransaction/otherpaymentposting','0.01270604133606','2016-01-29 10:15:44'),(379820,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000144\', \'Other Payment [OPN12/15[00002472]]]\', \'Other Payment [OPN12/15[00002472]]]\', \'390179\', \'3\', \'2015-12-30\', \'2016\', \'9\', 2867.25, 2867.25, \'2\')','gltransaction/otherpaymentposting','0.015920162200928','2016-01-29 10:15:44'),(379821,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000144\', 1, \'Dec 2015\', \'261\', 2867.25, 1, \'1\', \'2867.25\', \'9\', \'2016\', \'1\', \'OPN12/15[00002472]\', \'2\')','gltransaction/otherpaymentposting','0.013885974884033','2016-01-29 10:15:44'),(379822,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000144\', 2, \'Dec 2015\', \'107\', 2867.25, 1, \'1\', \'2867.25\', \'9\', \'2016\', \'1\', \'OPN12/15[00002472]\', \'2\')','gltransaction/otherpaymentposting','0.029298067092896','2016-01-29 10:15:44'),(379823,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2867.25, `total_amount_cr` = 2867.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000144\'','gltransaction/otherpaymentposting','0.013956069946289','2016-01-29 10:15:44'),(379824,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2479\'','gltransaction/otherpaymentposting','0.012722969055176','2016-01-29 10:15:44'),(379825,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 145 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.032861948013306','2016-01-29 10:15:45'),(379826,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000145\' WHERE `ID` =  \'2477\'','gltransaction/otherpaymentposting','0.014031887054443','2016-01-29 10:15:45'),(379827,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000145\', \'Other Payment [OPN12/15[00002470]]]\', \'Other Payment [OPN12/15[00002470]]]\', \'390180\', \'3\', \'2015-12-30\', \'2016\', \'9\', 1083.34, 1083.34, \'2\')','gltransaction/otherpaymentposting','0.017409086227417','2016-01-29 10:15:45'),(379828,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000145\', 1, \'Dec 2015\', \'261\', 1083.34, 1, \'1\', \'1083.34\', \'9\', \'2016\', \'1\', \'OPN12/15[00002470]\', \'2\')','gltransaction/otherpaymentposting','0.013839960098267','2016-01-29 10:15:45'),(379829,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000145\', 2, \'Dec 2015\', \'107\', 1083.34, 1, \'1\', \'1083.34\', \'9\', \'2016\', \'1\', \'OPN12/15[00002470]\', \'2\')','gltransaction/otherpaymentposting','0.013810873031616','2016-01-29 10:15:45'),(379830,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1083.34, `total_amount_cr` = 1083.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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\'3\', \'2015-12-30\', \'2016\', \'9\', 3670.25, 3670.25, \'2\')','gltransaction/otherpaymentposting','0.018714189529419','2016-01-29 10:15:45'),(379835,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000146\', 1, \'Dec 2015\', \'261\', 3670.25, 1, \'1\', \'3670.25\', \'9\', \'2016\', \'1\', \'OPN12/15[00002468]\', \'2\')','gltransaction/otherpaymentposting','0.026889085769653','2016-01-29 10:15:45'),(379836,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000146\', 2, \'Dec 2015\', \'107\', 3670.25, 1, \'1\', \'3670.25\', \'9\', \'2016\', \'1\', \'OPN12/15[00002468]\', \'2\')','gltransaction/otherpaymentposting','0.013835906982422','2016-01-29 10:15:45'),(379837,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3670.25, `total_amount_cr` = 3670.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000146\'','gltransaction/otherpaymentposting','0.012641191482544','2016-01-29 10:15:45'),(379838,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2475\'','gltransaction/otherpaymentposting','0.038990020751953','2016-01-29 10:15:45'),(379839,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 147 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.049235105514526','2016-01-29 10:15:46'),(379840,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000147\' WHERE `ID` =  \'2473\'','gltransaction/otherpaymentposting','0.037832021713257','2016-01-29 10:15:46'),(379841,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000147\', \'Other Payment [OPN12/15[00002466]]]\', \'Other Payment [OPN12/15[00002466]]]\', \'390182\', \'3\', \'2015-12-30\', \'2016\', \'9\', 3470.25, 3470.25, \'2\')','gltransaction/otherpaymentposting','0.015444040298462','2016-01-29 10:15:46'),(379842,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000147\', 1, \'Dec 2015\', \'261\', 3470.25, 1, \'1\', \'3470.25\', \'9\', \'2016\', \'1\', \'OPN12/15[00002466]\', \'2\')','gltransaction/otherpaymentposting','0.012462139129639','2016-01-29 10:15:46'),(379843,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000147\', 2, \'Dec 2015\', \'107\', 3470.25, 1, \'1\', \'3470.25\', \'9\', \'2016\', \'1\', \'OPN12/15[00002466]\', \'2\')','gltransaction/otherpaymentposting','0.013728141784668','2016-01-29 10:15:46'),(379844,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3470.25, `total_amount_cr` = 3470.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000147\'','gltransaction/otherpaymentposting','0.038921117782593','2016-01-29 10:15:46'),(379845,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2473\'','gltransaction/otherpaymentposting','0.037687063217163','2016-01-29 10:15:46'),(379846,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 148 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.026705026626587','2016-01-29 10:15:46'),(379847,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000148\' WHERE `ID` =  \'2471\'','gltransaction/otherpaymentposting','0.03911018371582','2016-01-29 10:15:46'),(379848,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000148\', \'Other Payment [OPN12/15[00002464]]]\', \'Other Payment [OPN12/15[00002464]]]\', \'390183\', \'3\', \'2015-12-30\', \'2016\', \'9\', 1694.63, 1694.63, \'2\')','gltransaction/otherpaymentposting','0.017328977584839','2016-01-29 10:15:46'),(379849,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000148\', 1, \'Dec 2015\', \'261\', 1694.63, 1, \'1\', \'1694.63\', \'9\', \'2016\', \'1\', \'OPN12/15[00002464]\', \'2\')','gltransaction/otherpaymentposting','0.014008045196533','2016-01-29 10:15:46'),(379850,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000148\', 2, \'Dec 2015\', \'107\', 1694.63, 1, \'1\', \'1694.63\', \'9\', \'2016\', \'1\', \'OPN12/15[00002464]\', \'2\')','gltransaction/otherpaymentposting','0.012593984603882','2016-01-29 10:15:46'),(379851,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1694.63, `total_amount_cr` = 1694.63, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000148\'','gltransaction/otherpaymentposting','0.039089918136597','2016-01-29 10:15:46'),(379852,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2471\'','gltransaction/otherpaymentposting','0.047356843948364','2016-01-29 10:15:46'),(379853,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1999\'','Gltransaction/journalPosting','0.056936025619507','2016-01-29 10:18:02'),(379854,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000001\'','Gltransaction/journalPosting','0.08638596534729','2016-01-29 10:18:02'),(379855,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'265\', \'2016\', \'7\', \'1720\', \'0\', 1720, \'2\', \'2016-01-29: 03:01:02\')','Gltransaction/journalPosting','0.016682147979736','2016-01-29 10:18:02'),(379856,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'59\', \'2016\', \'7\', \'0\', \'1720\', -1720, \'2\', \'2016-01-29: 03:01:02\')','Gltransaction/journalPosting','0.015756130218506','2016-01-29 10:18:02'),(379857,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028045892715454','2016-01-29 10:18:02'),(379858,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'40\', \'2016\', \'7\', \'0\', \'103.2\', -103.2, \'2\', \'2016-01-29: 03:01:02\')','Gltransaction/journalPosting','0.0094921588897705','2016-01-29 10:18:02'),(379859,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2000\'','Gltransaction/journalPosting','0.041810989379883','2016-01-29 10:18:02'),(379860,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000002\'','Gltransaction/journalPosting','0.036704063415527','2016-01-29 10:18:02'),(379861,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018464803695679','2016-01-29 10:18:02'),(379862,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010200977325439','2016-01-29 10:18:02'),(379863,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035269975662231','2016-01-29 10:18:02'),(379864,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011364936828613','2016-01-29 10:18:02'),(379865,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2001\'','Gltransaction/journalPosting','0.017473936080933','2016-01-29 10:18:03'),(379866,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000003\'','Gltransaction/journalPosting','0.012964010238647','2016-01-29 10:18:03'),(379867,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010202884674072','2016-01-29 10:18:03'),(379868,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'58\', \'2016\', \'7\', \'0\', \'41766.6\', -41766.6, \'2\', \'2016-01-29: 03:01:02\')','Gltransaction/journalPosting','0.012156009674072','2016-01-29 10:18:03'),(379869,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010844945907593','2016-01-29 10:18:03'),(379870,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035916090011597','2016-01-29 10:18:03'),(379871,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011475086212158','2016-01-29 10:18:03'),(379872,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010092973709106','2016-01-29 10:18:03'),(379873,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011621952056885','2016-01-29 10:18:03'),(379874,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01010799407959','2016-01-29 10:18:03'),(379875,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2002\'','Gltransaction/journalPosting','0.01937198638916','2016-01-29 10:18:03'),(379876,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000004\'','Gltransaction/journalPosting','0.013048887252808','2016-01-29 10:18:03'),(379877,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010200977325439','2016-01-29 10:18:03'),(379878,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010879993438721','2016-01-29 10:18:03'),(379879,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012253999710083','2016-01-29 10:18:03'),(379880,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010979890823364','2016-01-29 10:18:03'),(379881,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2003\'','Gltransaction/journalPosting','0.023840188980103','2016-01-29 10:18:03'),(379882,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000005\'','Gltransaction/journalPosting','0.011605978012085','2016-01-29 10:18:03'),(379883,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027899980545044','2016-01-29 10:18:03'),(379884,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'142\', \'2016\', \'7\', \'0\', \'550\', -550, \'2\', \'2016-01-29: 03:01:03\')','Gltransaction/journalPosting','0.01429295539856','2016-01-29 10:18:03'),(379885,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010227203369141','2016-01-29 10:18:03'),(379886,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.044742822647095','2016-01-29 10:18:03'),(379887,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2004\'','Gltransaction/journalPosting','0.046036005020142','2016-01-29 10:18:04'),(379888,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000006\'','Gltransaction/journalPosting','0.029543876647949','2016-01-29 10:18:04'),(379889,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.050675868988037','2016-01-29 10:18:04'),(379890,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010130167007446','2016-01-29 10:18:04'),(379891,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028129100799561','2016-01-29 10:18:04'),(379892,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026784181594849','2016-01-29 10:18:04'),(379893,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2005\'','Gltransaction/journalPosting','0.021883010864258','2016-01-29 10:18:05'),(379894,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000007\'','Gltransaction/journalPosting','0.053167819976807','2016-01-29 10:18:05'),(379895,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032547950744629','2016-01-29 10:18:05'),(379896,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01013708114624','2016-01-29 10:18:05'),(379897,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010190010070801','2016-01-29 10:18:05'),(379898,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028022050857544','2016-01-29 10:18:05'),(379899,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2006\'','Gltransaction/journalPosting','0.1564838886261','2016-01-29 10:18:05'),(379900,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000008\'','Gltransaction/journalPosting','0.045207023620605','2016-01-29 10:18:05'),(379901,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017266988754272','2016-01-29 10:18:05'),(379902,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036497831344604','2016-01-29 10:18:05'),(379903,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010010004043579','2016-01-29 10:18:05'),(379904,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027951955795288','2016-01-29 10:18:05'),(379905,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2007\'','Gltransaction/journalPosting','0.033399820327759','2016-01-29 10:18:06'),(379906,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000009\'','Gltransaction/journalPosting','0.012027025222778','2016-01-29 10:18:06'),(379907,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01897406578064','2016-01-29 10:18:06'),(379908,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027513027191162','2016-01-29 10:18:06'),(379909,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012811899185181','2016-01-29 10:18:06'),(379910,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.02683687210083','2016-01-29 10:18:06'),(379911,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2008\'','Gltransaction/journalPosting','0.014674186706543','2016-01-29 10:18:06'),(379912,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000010\'','Gltransaction/journalPosting','0.011508941650391','2016-01-29 10:18:06'),(379913,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010236978530884','2016-01-29 10:18:06'),(379914,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'60\', \'2016\', \'7\', \'0\', \'300\', -300, \'2\', \'2016-01-29: 03:01:06\')','Gltransaction/journalPosting','0.019719123840332','2016-01-29 10:18:06'),(379915,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035567045211792','2016-01-29 10:18:06'),(379916,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036288022994995','2016-01-29 10:18:06'),(379917,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2009\'','Gltransaction/journalPosting','0.034512996673584','2016-01-29 10:18:06'),(379918,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000011\'','Gltransaction/journalPosting','0.028249025344849','2016-01-29 10:18:06'),(379919,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035600900650024','2016-01-29 10:18:07'),(379920,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034801006317139','2016-01-29 10:18:07'),(379921,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036401033401489','2016-01-29 10:18:07'),(379922,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.044147968292236','2016-01-29 10:18:07'),(379923,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2010\'','Gltransaction/journalPosting','0.043102979660034','2016-01-29 10:18:07'),(379924,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000012\'','Gltransaction/journalPosting','0.071022987365723','2016-01-29 10:18:07'),(379925,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036171913146973','2016-01-29 10:18:07'),(379926,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.029993057250977','2016-01-29 10:18:07'),(379927,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036900997161865','2016-01-29 10:18:07'),(379928,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038442850112915','2016-01-29 10:18:07'),(379929,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2011\'','Gltransaction/journalPosting','0.031696081161499','2016-01-29 10:18:08'),(379930,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000013\'','Gltransaction/journalPosting','0.046118021011353','2016-01-29 10:18:08'),(379931,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037671089172363','2016-01-29 10:18:08'),(379932,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.044564962387085','2016-01-29 10:18:08'),(379933,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037608861923218','2016-01-29 10:18:08'),(379934,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028008937835693','2016-01-29 10:18:08'),(379935,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2012\'','Gltransaction/journalPosting','0.030649900436401','2016-01-29 10:18:08'),(379936,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000014\'','Gltransaction/journalPosting','0.064116954803467','2016-01-29 10:18:09'),(379937,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.03483510017395','2016-01-29 10:18:09'),(379938,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.054250955581665','2016-01-29 10:18:09'),(379939,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036257028579712','2016-01-29 10:18:09'),(379940,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.045852899551392','2016-01-29 10:18:09'),(379941,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2013\'','Gltransaction/journalPosting','0.39997220039368','2016-01-29 10:18:10'),(379942,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000015\'','Gltransaction/journalPosting','0.026875972747803','2016-01-29 10:18:10'),(379943,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024271011352539','2016-01-29 10:18:10'),(379944,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037825107574463','2016-01-29 10:18:10'),(379945,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.068659067153931','2016-01-29 10:18:10'),(379946,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.025424957275391','2016-01-29 10:18:10'),(379947,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2014\'','Gltransaction/journalPosting','0.045713186264038','2016-01-29 10:18:10'),(379948,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000016\'','Gltransaction/journalPosting','0.013871908187866','2016-01-29 10:18:10'),(379949,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011460781097412','2016-01-29 10:18:10'),(379950,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011318922042847','2016-01-29 10:18:10'),(379951,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01446795463562','2016-01-29 10:18:10'),(379952,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011338949203491','2016-01-29 10:18:10'),(379953,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2015\'','Gltransaction/journalPosting','0.031478881835938','2016-01-29 10:18:11'),(379954,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000017\'','Gltransaction/journalPosting','0.03767991065979','2016-01-29 10:18:11'),(379955,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046278953552246','2016-01-29 10:18:11'),(379956,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027606010437012','2016-01-29 10:18:11'),(379957,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037589073181152','2016-01-29 10:18:11'),(379958,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.029169082641602','2016-01-29 10:18:11'),(379959,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2016\'','Gltransaction/journalPosting','0.030138969421387','2016-01-29 10:18:11'),(379960,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000018\'','Gltransaction/journalPosting','0.046123027801514','2016-01-29 10:18:11'),(379961,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036386966705322','2016-01-29 10:18:11'),(379962,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036211013793945','2016-01-29 10:18:12'),(379963,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.029239892959595','2016-01-29 10:18:12'),(379964,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033900022506714','2016-01-29 10:18:12'),(379965,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2017\'','Gltransaction/journalPosting','0.030303955078125','2016-01-29 10:18:12'),(379966,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000019\'','Gltransaction/journalPosting','0.012703895568848','2016-01-29 10:18:12'),(379967,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012583017349243','2016-01-29 10:18:12'),(379968,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012049198150635','2016-01-29 10:18:12'),(379969,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013453006744385','2016-01-29 10:18:12'),(379970,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01206111907959','2016-01-29 10:18:12'),(379971,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2018\'','Gltransaction/journalPosting','0.022880077362061','2016-01-29 10:18:12'),(379972,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000020\'','Gltransaction/journalPosting','0.039068937301636','2016-01-29 10:18:12'),(379973,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.049501895904541','2016-01-29 10:18:12'),(379974,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036293029785156','2016-01-29 10:18:13'),(379975,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.021394968032837','2016-01-29 10:18:13'),(379976,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011363983154297','2016-01-29 10:18:13'),(379977,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2019\'','Gltransaction/journalPosting','0.015601873397827','2016-01-29 10:18:13'),(379978,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000021\'','Gltransaction/journalPosting','0.014070987701416','2016-01-29 10:18:13'),(379979,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010483980178833','2016-01-29 10:18:13'),(379980,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'141\', \'2016\', \'7\', \'0\', \'6800\', -6800, \'2\', \'2016-01-29: 03:01:13\')','Gltransaction/journalPosting','0.011147975921631','2016-01-29 10:18:13'),(379981,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01141619682312','2016-01-29 10:18:13'),(379982,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.029338121414185','2016-01-29 10:18:13'),(379983,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2020\'','Gltransaction/journalPosting','0.024243116378784','2016-01-29 10:18:13'),(379984,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000022\'','Gltransaction/journalPosting','0.04632306098938','2016-01-29 10:18:13'),(379985,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033793926239014','2016-01-29 10:18:13'),(379986,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.03512716293335','2016-01-29 10:18:13'),(379987,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.061370849609375','2016-01-29 10:18:14'),(379988,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.05178689956665','2016-01-29 10:18:14'),(379989,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2021\'','Gltransaction/journalPosting','0.023774862289429','2016-01-29 10:18:14'),(379990,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000023\'','Gltransaction/journalPosting','0.036540985107422','2016-01-29 10:18:14'),(379991,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035515069961548','2016-01-29 10:18:14'),(379992,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026780128479004','2016-01-29 10:18:14'),(379993,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2022\'','Gltransaction/journalPosting','0.033563852310181','2016-01-29 10:18:15'),(379994,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000024\'','Gltransaction/journalPosting','0.16988015174866','2016-01-29 10:18:15'),(379995,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034143924713135','2016-01-29 10:18:15'),(379996,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028810977935791','2016-01-29 10:18:15'),(379997,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027435064315796','2016-01-29 10:18:15'),(379998,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028226137161255','2016-01-29 10:18:15'),(379999,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2023\'','Gltransaction/journalPosting','0.26696491241455','2016-01-29 10:18:16'),(380000,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000025\'','Gltransaction/journalPosting','0.12846612930298','2016-01-29 10:18:16'),(380001,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027734994888306','2016-01-29 10:18:16'),(380002,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035849094390869','2016-01-29 10:18:16'),(380003,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027493953704834','2016-01-29 10:18:16'),(380004,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018454074859619','2016-01-29 10:18:16'),(380005,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2024\'','Gltransaction/journalPosting','0.011833906173706','2016-01-29 10:18:16'),(380006,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000026\'','Gltransaction/journalPosting','0.05454683303833','2016-01-29 10:18:16'),(380007,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.02597188949585','2016-01-29 10:18:16'),(380008,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028167009353638','2016-01-29 10:18:16'),(380009,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010159015655518','2016-01-29 10:18:16'),(380010,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01855206489563','2016-01-29 10:18:16'),(380011,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2025\'','Gltransaction/journalPosting','0.020704984664917','2016-01-29 10:18:17'),(380012,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000027\'','Gltransaction/journalPosting','0.029703855514526','2016-01-29 10:18:17'),(380013,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01010799407959','2016-01-29 10:18:17'),(380014,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012091875076294','2016-01-29 10:18:17'),(380015,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010934114456177','2016-01-29 10:18:17'),(380016,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010359048843384','2016-01-29 10:18:17'),(380017,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2026\'','Gltransaction/journalPosting','0.027559995651245','2016-01-29 10:18:17'),(380018,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000028\'','Gltransaction/journalPosting','0.029489994049072','2016-01-29 10:18:17'),(380019,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01003098487854','2016-01-29 10:18:17'),(380020,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010202884674072','2016-01-29 10:18:17'),(380021,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011455059051514','2016-01-29 10:18:17'),(380022,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010142087936401','2016-01-29 10:18:17'),(380023,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2027\'','Gltransaction/journalPosting','0.015017032623291','2016-01-29 10:18:18'),(380024,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000029\'','Gltransaction/journalPosting','0.036617994308472','2016-01-29 10:18:18'),(380025,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010236024856567','2016-01-29 10:18:18'),(380026,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012247085571289','2016-01-29 10:18:18'),(380027,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010787963867188','2016-01-29 10:18:18'),(380028,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012292146682739','2016-01-29 10:18:18'),(380029,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2028\'','Gltransaction/journalPosting','0.013565063476562','2016-01-29 10:18:18'),(380030,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000030\'','Gltransaction/journalPosting','0.012911796569824','2016-01-29 10:18:18'),(380031,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010421991348267','2016-01-29 10:18:18'),(380032,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010921955108643','2016-01-29 10:18:18'),(380033,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2029\'','Gltransaction/journalPosting','0.012850046157837','2016-01-29 10:18:18'),(380034,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000031\'','Gltransaction/journalPosting','0.011550903320312','2016-01-29 10:18:18'),(380035,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028414964675903','2016-01-29 10:18:18'),(380036,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026866912841797','2016-01-29 10:18:18'),(380037,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2030\'','Gltransaction/journalPosting','0.041338920593262','2016-01-29 10:18:19'),(380038,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000032\'','Gltransaction/journalPosting','0.0366530418396','2016-01-29 10:18:19'),(380039,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035222053527832','2016-01-29 10:18:19'),(380040,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026742935180664','2016-01-29 10:18:19'),(380041,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034991979598999','2016-01-29 10:18:19'),(380042,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036424875259399','2016-01-29 10:18:19'),(380043,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2031\'','Gltransaction/journalPosting','0.044378042221069','2016-01-29 10:18:19'),(380044,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000033\'','Gltransaction/journalPosting','0.03792405128479','2016-01-29 10:18:19'),(380045,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.042423009872437','2016-01-29 10:18:19'),(380046,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.043362140655518','2016-01-29 10:18:20'),(380047,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2032\'','Gltransaction/journalPosting','0.08275294303894','2016-01-29 10:18:20'),(380048,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000034\'','Gltransaction/journalPosting','0.05315899848938','2016-01-29 10:18:21'),(380049,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.1100389957428','2016-01-29 10:18:21'),(380050,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.35374903678894','2016-01-29 10:18:21'),(380051,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.06968092918396','2016-01-29 10:18:21'),(380052,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.051267147064209','2016-01-29 10:18:21'),(380053,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2033\'','Gltransaction/journalPosting','0.031505107879639','2016-01-29 10:18:21'),(380054,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000035\'','Gltransaction/journalPosting','0.044948101043701','2016-01-29 10:18:21'),(380055,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015969038009644','2016-01-29 10:18:21'),(380056,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036329030990601','2016-01-29 10:18:21'),(380057,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026748895645142','2016-01-29 10:18:21'),(380058,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028062105178833','2016-01-29 10:18:21'),(380059,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2105\'','Gltransaction/journalPosting','0.013367176055908','2016-01-29 10:18:22'),(380060,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000001\'','Gltransaction/journalPosting','0.036731958389282','2016-01-29 10:18:22'),(380061,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'261\', \'2016\', \'7\', \'0\', \'0.5\', -0.5, \'2\', \'2016-01-29: 03:01:22\')','Gltransaction/journalPosting','0.042887926101685','2016-01-29 10:18:22'),(380062,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'44\', \'114\', \'2016\', \'7\', \'0.5\', \'0\', 0.5, \'2\', \'2016-01-29: 03:01:22\')','Gltransaction/journalPosting','0.018619060516357','2016-01-29 10:18:22'),(380063,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33\', \'2016\', \'7\', \'0.03\', \'0\', 0.03, \'2\', \'2016-01-29: 03:01:22\')','Gltransaction/journalPosting','0.032388925552368','2016-01-29 10:18:22'),(380064,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.053068161010742','2016-01-29 10:18:22'),(380065,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2106\'','Gltransaction/journalPosting','0.027951002120972','2016-01-29 10:18:23'),(380066,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000002\'','Gltransaction/journalPosting','0.096277952194214','2016-01-29 10:18:23'),(380067,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033910989761353','2016-01-29 10:18:23'),(380068,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011324167251587','2016-01-29 10:18:23'),(380069,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027018070220947','2016-01-29 10:18:23'),(380070,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018362045288086','2016-01-29 10:18:23'),(380071,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2107\'','Gltransaction/journalPosting','0.020014047622681','2016-01-29 10:18:23'),(380072,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000003\'','Gltransaction/journalPosting','0.011573791503906','2016-01-29 10:18:23'),(380073,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010409116744995','2016-01-29 10:18:23'),(380074,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0103440284729','2016-01-29 10:18:23'),(380075,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011421918869019','2016-01-29 10:18:23'),(380076,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.043508052825928','2016-01-29 10:18:23'),(380077,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2108\'','Gltransaction/journalPosting','0.031023025512695','2016-01-29 10:18:24'),(380078,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000004\'','Gltransaction/journalPosting','0.039014101028442','2016-01-29 10:18:24'),(380079,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036305904388428','2016-01-29 10:18:24'),(380080,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013277053833008','2016-01-29 10:18:24'),(380081,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.021964073181152','2016-01-29 10:18:24'),(380082,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036903858184814','2016-01-29 10:18:24'),(380083,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2109\'','Gltransaction/journalPosting','0.031261920928955','2016-01-29 10:18:25'),(380084,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000005\'','Gltransaction/journalPosting','0.037744045257568','2016-01-29 10:18:25'),(380085,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037261009216309','2016-01-29 10:18:25'),(380086,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037515878677368','2016-01-29 10:18:25'),(380087,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036303997039795','2016-01-29 10:18:25'),(380088,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037569046020508','2016-01-29 10:18:25'),(380089,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2110\'','Gltransaction/journalPosting','0.095356941223145','2016-01-29 10:18:25'),(380090,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000006\'','Gltransaction/journalPosting','0.039032936096191','2016-01-29 10:18:25'),(380091,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033715009689331','2016-01-29 10:18:25'),(380092,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0292809009552','2016-01-29 10:18:25'),(380093,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037509202957153','2016-01-29 10:18:25'),(380094,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.03628396987915','2016-01-29 10:18:25'),(380095,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2111\'','Gltransaction/journalPosting','0.035790920257568','2016-01-29 10:18:26'),(380096,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000007\'','Gltransaction/journalPosting','0.029453992843628','2016-01-29 10:18:26'),(380097,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036470174789429','2016-01-29 10:18:26'),(380098,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04430103302002','2016-01-29 10:18:26'),(380099,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.03761100769043','2016-01-29 10:18:26'),(380100,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011319160461426','2016-01-29 10:18:26'),(380101,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2112\'','Gltransaction/journalPosting','0.040115118026733','2016-01-29 10:18:26'),(380102,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000008\'','Gltransaction/journalPosting','0.039093971252441','2016-01-29 10:18:26'),(380103,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0434889793396','2016-01-29 10:18:26'),(380104,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037591934204102','2016-01-29 10:18:26'),(380105,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011214971542358','2016-01-29 10:18:26'),(380106,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037459850311279','2016-01-29 10:18:26'),(380107,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2113\'','Gltransaction/journalPosting','0.023800849914551','2016-01-29 10:18:27'),(380108,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000009\'','Gltransaction/journalPosting','0.030378818511963','2016-01-29 10:18:27'),(380109,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036234140396118','2016-01-29 10:18:27'),(380110,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028189897537231','2016-01-29 10:18:27'),(380111,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.029272079467773','2016-01-29 10:18:27'),(380112,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034768104553223','2016-01-29 10:18:27'),(380113,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2114\'','Gltransaction/journalPosting','0.098994016647339','2016-01-29 10:18:28'),(380114,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000010\'','Gltransaction/journalPosting','0.10407590866089','2016-01-29 10:18:28'),(380115,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.094706058502197','2016-01-29 10:18:28'),(380116,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035821914672852','2016-01-29 10:18:28'),(380117,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.029410123825073','2016-01-29 10:18:28'),(380118,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036072969436646','2016-01-29 10:18:28'),(380119,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2115\'','Gltransaction/journalPosting','0.026078939437866','2016-01-29 10:18:29'),(380120,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000011\'','Gltransaction/journalPosting','0.021024942398071','2016-01-29 10:18:29'),(380121,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.021152019500732','2016-01-29 10:18:29'),(380122,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.029412031173706','2016-01-29 10:18:29'),(380123,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.019531011581421','2016-01-29 10:18:29'),(380124,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.029322862625122','2016-01-29 10:18:29'),(380125,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2116\'','Gltransaction/journalPosting','0.078040838241577','2016-01-29 10:18:30'),(380126,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000012\'','Gltransaction/journalPosting','0.046105861663818','2016-01-29 10:18:30'),(380127,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.067245960235596','2016-01-29 10:18:30'),(380128,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027909994125366','2016-01-29 10:18:30'),(380129,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.045951843261719','2016-01-29 10:18:30'),(380130,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0362389087677','2016-01-29 10:18:30'),(380131,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2117\'','Gltransaction/journalPosting','0.03770112991333','2016-01-29 10:18:30'),(380132,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000013\'','Gltransaction/journalPosting','0.02114200592041','2016-01-29 10:18:30'),(380133,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.020032167434692','2016-01-29 10:18:30'),(380134,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011259078979492','2016-01-29 10:18:30'),(380135,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01263689994812','2016-01-29 10:18:30'),(380136,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012733936309814','2016-01-29 10:18:30'),(380137,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2118\'','Gltransaction/journalPosting','0.011997938156128','2016-01-29 10:18:30'),(380138,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000014\'','Gltransaction/journalPosting','0.012891054153442','2016-01-29 10:18:31'),(380139,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010551929473877','2016-01-29 10:18:31'),(380140,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010877847671509','2016-01-29 10:18:31'),(380141,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01213002204895','2016-01-29 10:18:31'),(380142,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011044025421143','2016-01-29 10:18:31'),(380143,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2119\'','Gltransaction/journalPosting','0.041965007781982','2016-01-29 10:18:31'),(380144,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000015\'','Gltransaction/journalPosting','0.036435127258301','2016-01-29 10:18:31'),(380145,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010273933410645','2016-01-29 10:18:31'),(380146,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010224103927612','2016-01-29 10:18:31'),(380147,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023229837417603','2016-01-29 10:18:31'),(380148,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023080110549927','2016-01-29 10:18:31'),(380149,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2120\'','Gltransaction/journalPosting','0.015515089035034','2016-01-29 10:18:31'),(380150,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000016\'','Gltransaction/journalPosting','0.011595010757446','2016-01-29 10:18:31'),(380151,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011711835861206','2016-01-29 10:18:31'),(380152,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010886907577515','2016-01-29 10:18:31'),(380153,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012171983718872','2016-01-29 10:18:32'),(380154,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01097297668457','2016-01-29 10:18:32'),(380155,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2121\'','Gltransaction/journalPosting','0.034641027450562','2016-01-29 10:18:32'),(380156,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000017\'','Gltransaction/journalPosting','0.036633014678955','2016-01-29 10:18:32'),(380157,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.043581008911133','2016-01-29 10:18:32'),(380158,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.045374870300293','2016-01-29 10:18:32'),(380159,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035842895507812','2016-01-29 10:18:32'),(380160,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.082895040512085','2016-01-29 10:18:32'),(380161,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2122\'','Gltransaction/journalPosting','0.036706924438477','2016-01-29 10:18:33'),(380162,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000018\'','Gltransaction/journalPosting','0.039089918136597','2016-01-29 10:18:33'),(380163,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.063575983047485','2016-01-29 10:18:33'),(380164,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.078099012374878','2016-01-29 10:18:33'),(380165,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.042886018753052','2016-01-29 10:18:33'),(380166,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.081638097763062','2016-01-29 10:18:33'),(380167,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2123\'','Gltransaction/journalPosting','0.039144992828369','2016-01-29 10:18:34'),(380168,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000019\'','Gltransaction/journalPosting','0.04491400718689','2016-01-29 10:18:34'),(380169,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033917188644409','2016-01-29 10:18:34'),(380170,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.019741773605347','2016-01-29 10:18:34'),(380171,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026725053787231','2016-01-29 10:18:34'),(380172,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028216123580933','2016-01-29 10:18:34'),(380173,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2124\'','Gltransaction/journalPosting','0.030134201049805','2016-01-29 10:18:34'),(380174,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000020\'','Gltransaction/journalPosting','0.028234004974365','2016-01-29 10:18:34'),(380175,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028158903121948','2016-01-29 10:18:34'),(380176,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027467966079712','2016-01-29 10:18:34'),(380177,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028094053268433','2016-01-29 10:18:34'),(380178,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026906967163086','2016-01-29 10:18:34'),(380179,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2125\'','Gltransaction/journalPosting','0.024729013442993','2016-01-29 10:18:35'),(380180,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000021\'','Gltransaction/journalPosting','0.037919998168945','2016-01-29 10:18:35'),(380181,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033845901489258','2016-01-29 10:18:35'),(380182,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035865068435669','2016-01-29 10:18:35'),(380183,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018487930297852','2016-01-29 10:18:35'),(380184,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028087139129639','2016-01-29 10:18:35'),(380185,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2126\'','Gltransaction/journalPosting','0.025145053863525','2016-01-29 10:18:36'),(380186,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000022\'','Gltransaction/journalPosting','0.11999487876892','2016-01-29 10:18:36'),(380187,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01877498626709','2016-01-29 10:18:36'),(380188,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010042905807495','2016-01-29 10:18:36'),(380189,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011595010757446','2016-01-29 10:18:36'),(380190,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01021409034729','2016-01-29 10:18:36'),(380191,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2127\'','Gltransaction/journalPosting','0.018553972244263','2016-01-29 10:18:36'),(380192,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000023\'','Gltransaction/journalPosting','0.012993097305298','2016-01-29 10:18:36'),(380193,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010262012481689','2016-01-29 10:18:36'),(380194,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012214183807373','2016-01-29 10:18:36'),(380195,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011017799377441','2016-01-29 10:18:36'),(380196,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010916948318481','2016-01-29 10:18:36'),(380197,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2128\'','Gltransaction/journalPosting','0.04062294960022','2016-01-29 10:18:37'),(380198,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000024\'','Gltransaction/journalPosting','0.046239852905273','2016-01-29 10:18:37'),(380199,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01742696762085','2016-01-29 10:18:37'),(380200,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011383056640625','2016-01-29 10:18:37'),(380201,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035297155380249','2016-01-29 10:18:37'),(380202,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010059118270874','2016-01-29 10:18:37'),(380203,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2129\'','Gltransaction/journalPosting','0.032876968383789','2016-01-29 10:18:37'),(380204,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000025\'','Gltransaction/journalPosting','0.036548852920532','2016-01-29 10:18:37'),(380205,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010045051574707','2016-01-29 10:18:37'),(380206,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.019873857498169','2016-01-29 10:18:37'),(380207,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035246849060059','2016-01-29 10:18:37'),(380208,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.044692993164062','2016-01-29 10:18:38'),(380209,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2130\'','Gltransaction/journalPosting','0.029332160949707','2016-01-29 10:18:38'),(380210,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000026\'','Gltransaction/journalPosting','0.036478042602539','2016-01-29 10:18:38'),(380211,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.042354106903076','2016-01-29 10:18:38'),(380212,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036273956298828','2016-01-29 10:18:38'),(380213,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.043459177017212','2016-01-29 10:18:38'),(380214,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036377906799316','2016-01-29 10:18:38'),(380215,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2131\'','Gltransaction/journalPosting','0.034103870391846','2016-01-29 10:18:39'),(380216,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000027\'','Gltransaction/journalPosting','0.094821929931641','2016-01-29 10:18:39'),(380217,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04354190826416','2016-01-29 10:18:39'),(380218,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.093350887298584','2016-01-29 10:18:39'),(380219,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.06131911277771','2016-01-29 10:18:39'),(380220,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.076812982559204','2016-01-29 10:18:39'),(380221,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2132\'','Gltransaction/journalPosting','0.045385122299194','2016-01-29 10:18:40'),(380222,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000028\'','Gltransaction/journalPosting','0.061470031738281','2016-01-29 10:18:40'),(380223,3,2,'::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` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.10995984077454','2016-01-29 10:18:40'),