INSERT INTO `_log_query` VALUES (350783,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.029929876327515','2015-05-13 12:23:06'),(350784,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9752\'','Gltransaction/journalPosting','0.014470815658569','2015-05-13 12:23:06'),(350785,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000019\'','Gltransaction/journalPosting','0.012180089950562','2015-05-13 12:23:06'),(350786,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012509822845459','2015-05-13 12:23:06'),(350787,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036816120147705','2015-05-13 12:23:06'),(350788,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9753\'','Gltransaction/journalPosting','0.017519950866699','2015-05-13 12:23:07'),(350789,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000020\'','Gltransaction/journalPosting','0.013509035110474','2015-05-13 12:23:07'),(350790,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011336803436279','2015-05-13 12:23:07'),(350791,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019334077835083','2015-05-13 12:23:07'),(350792,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019746780395508','2015-05-13 12:23:07'),(350793,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.026809215545654','2015-05-13 12:23:07'),(350794,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9755\'','Gltransaction/journalPosting','0.014993190765381','2015-05-13 12:23:07'),(350795,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000021\'','Gltransaction/journalPosting','0.013868808746338','2015-05-13 12:23:07'),(350796,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0098299980163574','2015-05-13 12:23:07'),(350797,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32537\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.025945901870728','2015-05-13 12:23:07'),(350798,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9757\'','Gltransaction/journalPosting','0.011680126190186','2015-05-13 12:23:07'),(350799,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000023\'','Gltransaction/journalPosting','0.012969017028809','2015-05-13 12:23:07'),(350800,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018621921539307','2015-05-13 12:23:07'),(350801,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012054204940796','2015-05-13 12:23:08'),(350802,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9759\'','Gltransaction/journalPosting','0.016946077346802','2015-05-13 12:23:08'),(350803,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000025\'','Gltransaction/journalPosting','0.013952970504761','2015-05-13 12:23:08'),(350804,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.059554100036621','2015-05-13 12:23:08'),(350805,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039376020431519','2015-05-13 12:23:08'),(350806,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9762\'','Gltransaction/journalPosting','0.026266098022461','2015-05-13 12:23:08'),(350807,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000026\'','Gltransaction/journalPosting','0.012151956558228','2015-05-13 12:23:08'),(350808,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012666940689087','2015-05-13 12:23:08'),(350809,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011697053909302','2015-05-13 12:23:08'),(350810,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9763\'','Gltransaction/journalPosting','0.016397953033447','2015-05-13 12:23:09'),(350811,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000027\'','Gltransaction/journalPosting','0.013447999954224','2015-05-13 12:23:09'),(350812,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011985063552856','2015-05-13 12:23:09'),(350813,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011969804763794','2015-05-13 12:23:09'),(350814,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9695\'','Gltransaction/journalPosting','0.042620897293091','2015-05-13 12:23:10'),(350815,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000003\'','Gltransaction/journalPosting','0.10728597640991','2015-05-13 12:23:10'),(350816,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.025083065032959','2015-05-13 12:23:10'),(350817,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027392864227295','2015-05-13 12:23:10'),(350818,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.02921199798584','2015-05-13 12:23:10'),(350819,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019505977630615','2015-05-13 12:23:10'),(350820,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.029329061508179','2015-05-13 12:23:10'),(350821,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.049471855163574','2015-05-13 12:23:10'),(350822,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.025368928909302','2015-05-13 12:23:10'),(350823,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.022217988967896','2015-05-13 12:23:10'),(350824,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.028483867645264','2015-05-13 12:23:10'),(350825,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011610984802246','2015-05-13 12:23:10'),(350826,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9697\'','Gltransaction/journalPosting','0.021365880966187','2015-05-13 12:23:10'),(350827,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000004\'','Gltransaction/journalPosting','0.011714935302734','2015-05-13 12:23:10'),(350828,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012676000595093','2015-05-13 12:23:10'),(350829,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010913848876953','2015-05-13 12:23:10'),(350830,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9718\'','Gltransaction/journalPosting','0.029772996902466','2015-05-13 12:23:10'),(350831,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000005\'','Gltransaction/journalPosting','0.021575927734375','2015-05-13 12:23:11'),(350832,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027545928955078','2015-05-13 12:23:11'),(350833,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037671089172363','2015-05-13 12:23:11'),(350834,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9720\'','Gltransaction/journalPosting','0.052473068237305','2015-05-13 12:23:11'),(350835,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000007\'','Gltransaction/journalPosting','0.028934955596924','2015-05-13 12:23:11'),(350836,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.034763097763062','2015-05-13 12:23:11'),(350837,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.03439998626709','2015-05-13 12:23:11'),(350838,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9722\'','Gltransaction/journalPosting','0.038175106048584','2015-05-13 12:23:11'),(350839,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000009\'','Gltransaction/journalPosting','0.037662029266357','2015-05-13 12:23:11'),(350840,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.035718202590942','2015-05-13 12:23:11'),(350841,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037168979644775','2015-05-13 12:23:11'),(350842,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9727\'','Gltransaction/journalPosting','0.048497915267944','2015-05-13 12:23:12'),(350843,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000010\'','Gltransaction/journalPosting','0.070681095123291','2015-05-13 12:23:12'),(350844,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.049404859542847','2015-05-13 12:23:12'),(350845,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.053536891937256','2015-05-13 12:23:12'),(350846,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.060525894165039','2015-05-13 12:23:12'),(350847,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.061923980712891','2015-05-13 12:23:13'),(350848,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.084734916687012','2015-05-13 12:23:13'),(350849,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.17824602127075','2015-05-13 12:23:13'),(350850,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.073216915130615','2015-05-13 12:23:13'),(350851,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.051314115524292','2015-05-13 12:23:13'),(350852,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9730\'','Gltransaction/journalPosting','0.05924391746521','2015-05-13 12:23:13'),(350853,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000011\'','Gltransaction/journalPosting','0.053328990936279','2015-05-13 12:23:13'),(350854,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.09625506401062','2015-05-13 12:23:13'),(350855,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.074681997299194','2015-05-13 12:23:14'),(350856,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.04407000541687','2015-05-13 12:23:14'),(350857,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.061336994171143','2015-05-13 12:23:14'),(350858,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9739\'','Gltransaction/journalPosting','0.031495094299316','2015-05-13 12:23:15'),(350859,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000012\'','Gltransaction/journalPosting','0.027568817138672','2015-05-13 12:23:15'),(350860,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036379098892212','2015-05-13 12:23:15'),(350861,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.048694849014282','2015-05-13 12:23:15'),(350862,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.26999592781067','2015-05-13 12:23:15'),(350863,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.13828897476196','2015-05-13 12:23:15'),(350864,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.041272163391113','2015-05-13 12:23:15'),(350865,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.062510013580322','2015-05-13 12:23:16'),(350866,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.052664995193481','2015-05-13 12:23:16'),(350867,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.071392059326172','2015-05-13 12:23:16'),(350868,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.051811218261719','2015-05-13 12:23:16'),(350869,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.044070959091187','2015-05-13 12:23:16'),(350870,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.051342964172363','2015-05-13 12:23:16'),(350871,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.089632987976074','2015-05-13 12:23:16'),(350872,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.04116415977478','2015-05-13 12:23:16'),(350873,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.10982179641724','2015-05-13 12:23:16'),(350874,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.062646865844727','2015-05-13 12:23:16'),(350875,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.061500072479248','2015-05-13 12:23:16'),(350876,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9741\'','Gltransaction/journalPosting','0.5036358833313','2015-05-13 12:23:17'),(350877,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000013\'','Gltransaction/journalPosting','0.03839898109436','2015-05-13 12:23:17'),(350878,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040183067321777','2015-05-13 12:23:17'),(350879,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038108110427856','2015-05-13 12:23:17'),(350880,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9746\'','Gltransaction/journalPosting','0.029519081115723','2015-05-13 12:23:17'),(350881,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000016\'','Gltransaction/journalPosting','0.011766910552979','2015-05-13 12:23:17'),(350882,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010747909545898','2015-05-13 12:23:17'),(350883,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018278837203979','2015-05-13 12:23:17'),(350884,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011450052261353','2015-05-13 12:23:17'),(350885,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018373966217041','2015-05-13 12:23:17'),(350886,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027857065200806','2015-05-13 12:23:18'),(350887,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.029397964477539','2015-05-13 12:23:18'),(350888,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027465105056763','2015-05-13 12:23:18'),(350889,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.034929990768433','2015-05-13 12:23:18'),(350890,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9768\'','Gltransaction/journalPosting','0.05744194984436','2015-05-13 12:23:48'),(350891,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000029\'','Gltransaction/journalPosting','0.028661012649536','2015-05-13 12:23:48'),(350892,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027745008468628','2015-05-13 12:23:48'),(350893,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012872934341431','2015-05-13 12:23:48'),(350894,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9769\'','Gltransaction/journalPosting','0.030426979064941','2015-05-13 12:23:48'),(350895,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000030\'','Gltransaction/journalPosting','0.011816024780273','2015-05-13 12:23:48'),(350896,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012571096420288','2015-05-13 12:23:48'),(350897,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011577129364014','2015-05-13 12:23:48'),(350898,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9771\'','Gltransaction/journalPosting','0.012189865112305','2015-05-13 12:23:48'),(350899,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000032\'','Gltransaction/journalPosting','0.012159824371338','2015-05-13 12:23:48'),(350900,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012491941452026','2015-05-13 12:23:48'),(350901,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011697053909302','2015-05-13 12:23:48'),(350902,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9773\'','Gltransaction/journalPosting','0.0096118450164795','2015-05-13 12:23:48'),(350903,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000034\'','Gltransaction/journalPosting','0.013458013534546','2015-05-13 12:23:48'),(350904,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011117935180664','2015-05-13 12:23:48'),(350905,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012977838516235','2015-05-13 12:23:48'),(350906,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9775\'','Gltransaction/journalPosting','0.021181106567383','2015-05-13 12:23:49'),(350907,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000036\'','Gltransaction/journalPosting','0.012156009674072','2015-05-13 12:23:49'),(350908,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012454032897949','2015-05-13 12:23:49'),(350909,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011813163757324','2015-05-13 12:23:49'),(350910,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9777\'','Gltransaction/journalPosting','0.020801067352295','2015-05-13 12:23:49'),(350911,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000038\'','Gltransaction/journalPosting','0.013407945632935','2015-05-13 12:23:49'),(350912,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011170864105225','2015-05-13 12:23:49'),(350913,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01178503036499','2015-05-13 12:23:49'),(350914,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9782\'','Gltransaction/journalPosting','0.011538028717041','2015-05-13 12:23:49'),(350915,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000039\'','Gltransaction/journalPosting','0.013484001159668','2015-05-13 12:23:49'),(350916,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01099705696106','2015-05-13 12:23:49'),(350917,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012887001037598','2015-05-13 12:23:50'),(350918,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010787963867188','2015-05-13 12:23:50'),(350919,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.020224094390869','2015-05-13 12:23:50'),(350920,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010534048080444','2015-05-13 12:23:50'),(350921,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.020006895065308','2015-05-13 12:23:50'),(350922,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011114120483398','2015-05-13 12:23:50'),(350923,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012476921081543','2015-05-13 12:23:50'),(350924,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9784\'','Gltransaction/journalPosting','0.017920017242432','2015-05-13 12:23:50'),(350925,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000041\'','Gltransaction/journalPosting','0.053795099258423','2015-05-13 12:23:50'),(350926,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.080999851226807','2015-05-13 12:23:50'),(350927,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012248039245605','2015-05-13 12:23:50'),(350928,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'901.46\', `referenceNo` = \'LC-0415-001202-1 (RM 197,530.66)\' WHERE `ID` =  \'35\'','OthersPayment/updatepayitemwithoutitemMaster','0.067028999328613','2015-05-13 12:28:57'),(350929,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'901.46\', `referenceNo` = \'LC-0415-001202-1 (RM 197,530.66)\' WHERE `ID` =  \'35\'','OthersPayment/updatepayitemwithoutitemMaster','0.00041699409484863','2015-05-13 12:29:26'),(350930,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'35\'','gltransaction/otherpaymentposting','0.028212070465088','2015-05-13 12:36:38'),(350931,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 178 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.015878915786743','2015-05-13 12:36:38'),(350932,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000178\' WHERE `ID` =  \'35\'','gltransaction/otherpaymentposting','0.011896133422852','2015-05-13 12:36:38'),(350933,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000178\', \'Other Payment [04240038[00000035]]]\', \'Other Payment [04240038[00000035]]]\', \'3\', \'2015-04-24\', \'2015\', \'4\', 901.46, 901.46, \'75\')','gltransaction/otherpaymentposting','0.060358047485352','2015-05-13 12:36:38'),(350934,3,75,'::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\', \'AP20150400000178\', 1, \'LC STAMP DUTY\', \'33072\', 60, 1, 1, \'60\', \'4\', \'2015\', \'1\', \'04240038[00000035]\', \'75\')','gltransaction/otherpaymentposting','0.028254985809326','2015-05-13 12:36:38'),(350935,3,75,'::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\', \'AP20150400000178\', 2, \'LC STAMP DUTY\', \'32694\', 60, 1, 1, \'60\', \'4\', \'2015\', \'1\', \'04240038[00000035]\', \'75\')','gltransaction/otherpaymentposting','0.012938022613525','2015-05-13 12:36:38'),(350936,3,75,'::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\', \'AP20150400000178\', 3, \'LC ISSUANCE FEE\', \'33072\', 497.53, 1, 1, \'497.53\', \'4\', \'2015\', \'2\', \'04240038[00000035]\', \'75\')','gltransaction/otherpaymentposting','0.0282301902771','2015-05-13 12:36:38'),(350937,3,75,'::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\', \'AP20150400000178\', 4, \'LC ISSUANCE FEE\', \'32694\', 497.53, 1, 1, \'497.53\', \'4\', \'2015\', \'2\', \'04240038[00000035]\', \'75\')','gltransaction/otherpaymentposting','0.012980937957764','2015-05-13 12:36:38'),(350938,3,75,'::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\', \'AP20150400000178\', 5, \'LC ISSUANCE FEE\', \'32532\', 29.85, 1, 1, \'29.85\', \'4\', \'2015\', \'2\', \'04240038[00000035]\', \'75\')','gltransaction/otherpaymentposting','0.011651992797852','2015-05-13 12:36:38'),(350939,3,75,'::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\', \'AP20150400000178\', 6, \'LC ISSUANCE FEE\', \'33072\', 29.85, 1, 1, \'29.85\', \'4\', \'2015\', \'2\', \'04240038[00000035]\', \'75\')','gltransaction/otherpaymentposting','0.012948036193848','2015-05-13 12:36:38'),(350940,3,75,'::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\', \'AP20150400000178\', 7, \'LC BANK COMISSION ( 0.15% )\', \'33072\', 296.3, 1, 1, \'296.3\', \'4\', \'2015\', \'3\', \'04240038[00000035]\', \'75\')','gltransaction/otherpaymentposting','0.011707782745361','2015-05-13 12:36:38'),(350941,3,75,'::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\', \'AP20150400000178\', 8, \'LC BANK COMISSION ( 0.15% )\', \'32694\', 296.3, 1, 1, \'296.3\', \'4\', \'2015\', \'3\', \'04240038[00000035]\', \'75\')','gltransaction/otherpaymentposting','0.012987852096558','2015-05-13 12:36:38'),(350942,3,75,'::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\', \'AP20150400000178\', 9, \'LC BANK COMISSION ( 0.15% )\', \'32532\', 17.78, 1, 1, \'17.78\', \'4\', \'2015\', \'3\', \'04240038[00000035]\', \'75\')','gltransaction/otherpaymentposting','0.01167893409729','2015-05-13 12:36:38'),(350943,3,75,'::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\', \'AP20150400000178\', 10, \'LC BANK COMISSION ( 0.15% )\', \'33072\', 17.78, 1, 1, \'17.78\', \'4\', \'2015\', \'3\', \'04240038[00000035]\', \'75\')','gltransaction/otherpaymentposting','0.012984037399292','2015-05-13 12:36:38'),(350944,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 901.46, `total_amount_cr` = 901.46, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000178\'','gltransaction/otherpaymentposting','0.011918067932129','2015-05-13 12:36:38'),(350945,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'36\'','gltransaction/otherpaymentposting','0.010793924331665','2015-05-13 12:36:39'),(350946,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 179 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.015628099441528','2015-05-13 12:36:39'),(350947,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = 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\'75\')','gltransaction/otherpaymentposting','0.012800931930542','2015-05-13 12:36:39'),(350956,3,75,'::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\', \'AP20150400000179\', 8, \'BG AMMENDMENT BANK COMM(0.15%)\', \'33072\', 395.18, 1, 1, \'395.18\', \'4\', \'2015\', \'2\', \'04220036[00000036]\', \'75\')','gltransaction/otherpaymentposting','0.011449098587036','2015-05-13 12:36:39'),(350957,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7140.49, `total_amount_cr` = 7140.49, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000179\'','gltransaction/otherpaymentposting','0.029635906219482','2015-05-13 12:36:39'),(350958,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000180\', 1, \'LC STAMP DUTY\', \'33072\', 60, 1, 1, \'60\', \'4\', \'2015\', \'1\', \'04150024[00000039]\', \'75\')','gltransaction/otherpaymentposting','0.038370132446289','2015-05-13 12:36:40'),(350963,3,75,'::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\', \'AP20150400000180\', 2, \'LC STAMP DUTY\', \'32694\', 60, 1, 1, \'60\', \'4\', \'2015\', \'1\', \'04150024[00000039]\', \'75\')','gltransaction/otherpaymentposting','0.011454105377197','2015-05-13 12:36:40'),(350964,3,75,'::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\', \'AP20150400000180\', 3, \'LC ISSUANCE PROCESSING FEE\', \'33072\', 2318.97, 1, 1, \'2318.97\', \'4\', \'2015\', \'2\', \'04150024[00000039]\', \'75\')','gltransaction/otherpaymentposting','0.011434078216553','2015-05-13 12:36:40'),(350965,3,75,'::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\', \'AP20150400000180\', 4, \'LC ISSUANCE PROCESSING FEE\', \'32694\', 2318.97, 1, 1, \'2318.97\', \'4\', \'2015\', \'2\', \'04150024[00000039]\', \'75\')','gltransaction/otherpaymentposting','0.012783050537109','2015-05-13 12:36:40'),(350966,3,75,'::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\', \'AP20150400000180\', 5, \'LC ISSUANCE PROCESSING FEE\', \'32532\', 139.14, 1, 1, \'139.14\', \'4\', \'2015\', \'2\', \'04150024[00000039]\', \'75\')','gltransaction/otherpaymentposting','0.011497020721436','2015-05-13 12:36:40'),(350967,3,75,'::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\', \'AP20150400000180\', 6, \'LC ISSUANCE PROCESSING FEE\', \'33072\', 139.14, 1, 1, \'139.14\', \'4\', \'2015\', \'2\', \'04150024[00000039]\', \'75\')','gltransaction/otherpaymentposting','0.012722015380859','2015-05-13 12:36:40'),(350968,3,75,'::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\', \'AP20150400000180\', 7, \'LC BANK COMISSION ( 0.15%)\', \'33072\', 2653.45, 1, 1, \'2653.45\', \'4\', \'2015\', \'3\', \'04150024[00000039]\', \'75\')','gltransaction/otherpaymentposting','0.041581869125366','2015-05-13 12:36:40'),(350969,3,75,'::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\', \'AP20150400000180\', 8, \'LC BANK COMISSION ( 0.15%)\', \'32694\', 2653.45, 1, 1, \'2653.45\', \'4\', \'2015\', \'3\', \'04150024[00000039]\', \'75\')','gltransaction/otherpaymentposting','0.01134991645813','2015-05-13 12:36:40'),(350970,3,75,'::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\', \'AP20150400000180\', 9, \'LC BANK COMISSION ( 0.15%)\', \'32532\', 159.21, 1, 1, \'159.21\', \'4\', \'2015\', \'3\', \'04150024[00000039]\', \'75\')','gltransaction/otherpaymentposting','0.012664079666138','2015-05-13 12:36:40'),(350971,3,75,'::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\', \'AP20150400000180\', 10, \'LC BANK COMISSION ( 0.15%)\', \'33072\', 159.21, 1, 1, \'159.21\', \'4\', \'2015\', \'3\', \'04150024[00000039]\', \'75\')','gltransaction/otherpaymentposting','0.011478185653687','2015-05-13 12:36:40'),(350972,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5330.77, `total_amount_cr` = 5330.77, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000180\'','gltransaction/otherpaymentposting','0.012974977493286','2015-05-13 12:36:40'),(350973,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'40\'','gltransaction/otherpaymentposting','0.026233196258545','2015-05-13 12:36:40'),(350974,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 181 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.015411853790283','2015-05-13 12:36:40'),(350975,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000181\' WHERE `ID` =  \'40\'','gltransaction/otherpaymentposting','0.028839826583862','2015-05-13 12:36:40'),(350976,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000181\', \'Other Payment [04100004[00000040]]]\', \'Other Payment [04100004[00000040]]]\', \'3\', \'2015-04-09\', 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\'75\')','gltransaction/otherpaymentposting','0.012730121612549','2015-05-13 12:36:40'),(350981,3,75,'::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\', \'AP20150400000181\', 5, \'LC ISSUANCE PROCESSING FEE\', \'32532\', 344.85, 1, 1, \'344.85\', \'4\', \'2015\', \'2\', \'04100004[00000040]\', \'75\')','gltransaction/otherpaymentposting','0.011439800262451','2015-05-13 12:36:40'),(350982,3,75,'::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\', \'AP20150400000181\', 6, \'LC ISSUANCE PROCESSING FEE\', \'33072\', 344.85, 1, 1, \'344.85\', \'4\', \'2015\', \'2\', \'04100004[00000040]\', \'75\')','gltransaction/otherpaymentposting','0.012754201889038','2015-05-13 12:36:40'),(350983,3,75,'::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\', \'AP20150400000181\', 7, \'LC BANK COMISSION (0.15%)\', \'33072\', 7646.18, 1, 1, \'7646.18\', \'4\', \'2015\', \'3\', \'04100004[00000040]\', \'75\')','gltransaction/otherpaymentposting','0.041677951812744','2015-05-13 12:36:40'),(350984,3,75,'::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\', \'AP20150400000181\', 8, \'LC BANK COMISSION (0.15%)\', \'32694\', 7646.18, 1, 1, \'7646.18\', \'4\', \'2015\', \'3\', \'04100004[00000040]\', \'75\')','gltransaction/otherpaymentposting','0.023346900939941','2015-05-13 12:36:40'),(350985,3,75,'::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\', \'AP20150400000181\', 9, \'LC BANK COMISSION (0.15%)\', \'32532\', 458.77, 1, 1, \'458.77\', \'4\', \'2015\', \'3\', \'04100004[00000040]\', \'75\')','gltransaction/otherpaymentposting','0.012808084487915','2015-05-13 12:36:40'),(350986,3,75,'::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\', \'AP20150400000181\', 10, \'LC BANK COMISSION (0.15%)\', \'33072\', 458.77, 1, 1, \'458.77\', \'4\', \'2015\', \'3\', \'04100004[00000040]\', \'75\')','gltransaction/otherpaymentposting','0.011467933654785','2015-05-13 12:36:40'),(350987,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 14257.25, `total_amount_cr` = 14257.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000181\'','gltransaction/otherpaymentposting','0.013000011444092','2015-05-13 12:36:40'),(350988,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'37\'','gltransaction/otherpaymentposting','0.014102935791016','2015-05-13 12:36:41'),(350989,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 182 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.014123201370239','2015-05-13 12:36:41'),(350990,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000182\' WHERE `ID` =  \'37\'','gltransaction/otherpaymentposting','0.013345003128052','2015-05-13 12:36:41'),(350991,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000182\', \'Other Payment [04100003[00000037]]]\', \'Other Payment [04100003[00000037]]]\', \'3\', \'2015-04-14\', \'2015\', \'4\', 6880.83, 6880.83, \'75\')','gltransaction/otherpaymentposting','0.009052038192749','2015-05-13 12:36:41'),(350992,3,75,'::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\', \'AP20150400000182\', 1, \'LC STAMP DUTY \', \'33072\', 60, 1, 1, \'60\', \'4\', \'2015\', \'1\', \'04100003[00000037]\', \'75\')','gltransaction/otherpaymentposting','0.013215065002441','2015-05-13 12:36:41'),(350993,3,75,'::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\', \'AP20150400000182\', 2, \'LC STAMP DUTY \', \'32694\', 60, 1, 1, \'60\', \'4\', \'2015\', \'1\', \'04100003[00000037]\', \'75\')','gltransaction/otherpaymentposting','0.0120849609375','2015-05-13 12:36:41'),(350994,3,75,'::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\', \'AP20150400000182\', 3, \'LC ISSUANCE PROCESSING FEE\', \'33072\', 2903.9, 1, 1, \'2903.9\', \'4\', \'2015\', \'2\', \'04100003[00000037]\', \'75\')','gltransaction/otherpaymentposting','0.011734008789062','2015-05-13 12:36:41'),(350995,3,75,'::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\', \'AP20150400000182\', 4, \'LC ISSUANCE PROCESSING FEE\', \'32694\', 2903.9, 1, 1, \'2903.9\', \'4\', \'2015\', \'2\', \'04100003[00000037]\', \'75\')','gltransaction/otherpaymentposting','0.013056993484497','2015-05-13 12:36:41'),(350996,3,75,'::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\', \'AP20150400000182\', 5, \'LC ISSUANCE PROCESSING FEE\', \'32532\', 174.23, 1, 1, \'174.23\', \'4\', \'2015\', \'2\', \'04100003[00000037]\', \'75\')','gltransaction/otherpaymentposting','0.011497020721436','2015-05-13 12:36:41'),(350997,3,75,'::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\', \'AP20150400000182\', 6, \'LC ISSUANCE PROCESSING FEE\', \'33072\', 174.23, 1, 1, \'174.23\', \'4\', \'2015\', \'2\', \'04100003[00000037]\', \'75\')','gltransaction/otherpaymentposting','0.012746095657349','2015-05-13 12:36:41'),(350998,3,75,'::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\', \'AP20150400000182\', 7, \'LC BANK COMISSION (0.15%)\', \'33072\', 3530.85, 1, 1, \'3530.85\', \'4\', \'2015\', \'3\', \'04100003[00000037]\', \'75\')','gltransaction/otherpaymentposting','0.011478900909424','2015-05-13 12:36:41'),(350999,3,75,'::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\', \'AP20150400000182\', 8, \'LC BANK COMISSION (0.15%)\', \'32694\', 3530.85, 1, 1, \'3530.85\', \'4\', \'2015\', \'3\', \'04100003[00000037]\', \'75\')','gltransaction/otherpaymentposting','0.012787103652954','2015-05-13 12:36:41'),(351000,3,75,'::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\', \'AP20150400000182\', 9, \'LC BANK COMISSION (0.15%)\', \'32532\', 211.85, 1, 1, \'211.85\', \'4\', \'2015\', \'3\', \'04100003[00000037]\', \'75\')','gltransaction/otherpaymentposting','0.01145601272583','2015-05-13 12:36:41'),(351001,3,75,'::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\', \'AP20150400000182\', 10, \'LC BANK COMISSION (0.15%)\', \'33072\', 211.85, 1, 1, \'211.85\', \'4\', \'2015\', \'3\', \'04100003[00000037]\', \'75\')','gltransaction/otherpaymentposting','0.012778997421265','2015-05-13 12:36:41'),(351002,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6880.83, `total_amount_cr` = 6880.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000182\'','gltransaction/otherpaymentposting','0.011727094650269','2015-05-13 12:36:41'),(351003,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'38\'','gltransaction/otherpaymentposting','0.20534086227417','2015-05-13 12:36:42'),(351004,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 183 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.11924695968628','2015-05-13 12:36:42'),(351005,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000183\' WHERE `ID` =  \'38\'','gltransaction/otherpaymentposting','0.055011987686157','2015-05-13 12:36:42'),(351006,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000183\', \'Other Payment [04100001[00000038]]]\', \'Other Payment [04100001[00000038]]]\', \'3\', \'2015-04-14\', \'2015\', \'4\', 3371.58, 3371.58, \'75\')','gltransaction/otherpaymentposting','0.0088419914245605','2015-05-13 12:36:42'),(351007,3,75,'::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\', \'AP20150400000183\', 1, \'LC STAMP DUTY\', \'33072\', 60, 1, 1, \'60\', \'4\', \'2015\', \'1\', \'04100001[00000038]\', \'75\')','gltransaction/otherpaymentposting','0.012972116470337','2015-05-13 12:36:42'),(351008,3,75,'::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\', \'AP20150400000183\', 2, \'LC STAMP DUTY\', \'32694\', 60, 1, 1, \'60\', \'4\', \'2015\', \'1\', \'04100001[00000038]\', \'75\')','gltransaction/otherpaymentposting','0.011741876602173','2015-05-13 12:36:42'),(351009,3,75,'::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\', \'AP20150400000183\', 3, \'LC ISSUANCE PROCESSING FEE\', \'33072\', 1519.65, 1, 1, \'1519.65\', \'4\', \'2015\', \'2\', \'04100001[00000038]\', \'75\')','gltransaction/otherpaymentposting','0.013067007064819','2015-05-13 12:36:42'),(351010,3,75,'::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\', \'AP20150400000183\', 4, \'LC ISSUANCE PROCESSING FEE\', \'32694\', 1519.65, 1, 1, \'1519.65\', \'4\', \'2015\', \'2\', \'04100001[00000038]\', \'75\')','gltransaction/otherpaymentposting','0.011459112167358','2015-05-13 12:36:42'),(351011,3,75,'::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\', \'AP20150400000183\', 5, \'LC ISSUANCE PROCESSING FEE\', \'32532\', 91.18, 1, 1, \'91.18\', \'4\', \'2015\', \'2\', \'04100001[00000038]\', \'75\')','gltransaction/otherpaymentposting','0.012789011001587','2015-05-13 12:36:42'),(351012,3,75,'::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\', \'AP20150400000183\', 6, \'LC ISSUANCE PROCESSING FEE\', \'33072\', 91.18, 1, 1, \'91.18\', \'4\', \'2015\', \'2\', \'04100001[00000038]\', \'75\')','gltransaction/otherpaymentposting','0.011348962783813','2015-05-13 12:36:42'),(351013,3,75,'::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\', \'AP20150400000183\', 7, \'LC BANK COMISSION (0.15%)\', \'33072\', 1604.48, 1, 1, \'1604.48\', \'4\', \'2015\', \'3\', \'04100001[00000038]\', \'75\')','gltransaction/otherpaymentposting','0.012639999389648','2015-05-13 12:36:42'),(351014,3,75,'::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\', \'AP20150400000183\', 8, \'LC BANK COMISSION (0.15%)\', \'32694\', 1604.48, 1, 1, \'1604.48\', \'4\', \'2015\', \'3\', \'04100001[00000038]\', \'75\')','gltransaction/otherpaymentposting','0.011383056640625','2015-05-13 12:36:42'),(351015,3,75,'::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\', \'AP20150400000183\', 9, \'LC BANK COMISSION (0.15%)\', \'32532\', 96.27, 1, 1, \'96.27\', \'4\', \'2015\', \'3\', \'04100001[00000038]\', \'75\')','gltransaction/otherpaymentposting','0.011442899703979','2015-05-13 12:36:42'),(351016,3,75,'::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\', \'AP20150400000183\', 10, \'LC BANK COMISSION (0.15%)\', \'33072\', 96.27, 1, 1, \'96.27\', \'4\', \'2015\', \'3\', \'04100001[00000038]\', \'75\')','gltransaction/otherpaymentposting','0.02935791015625','2015-05-13 12:36:42'),(351017,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3371.58, `total_amount_cr` = 3371.58, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000183\'','gltransaction/otherpaymentposting','0.058542013168335','2015-05-13 12:36:42'),(351018,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9927\'','Gltransaction/journalPosting','0.024821996688843','2015-05-13 12:40:29'),(351019,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000178\'','Gltransaction/journalPosting','0.03846287727356','2015-05-13 12:40:29'),(351020,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.021147966384888','2015-05-13 12:40:29'),(351021,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011238098144531','2015-05-13 12:40:29'),(351022,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0098419189453125','2015-05-13 12:40:29'),(351023,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011221885681152','2015-05-13 12:40:30'),(351024,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018201112747192','2015-05-13 12:40:30'),(351025,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0095260143280029','2015-05-13 12:40:30'),(351026,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027500152587891','2015-05-13 12:40:30'),(351027,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011006116867065','2015-05-13 12:40:30'),(351028,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012341976165771','2015-05-13 12:40:30'),(351029,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011363983154297','2015-05-13 12:40:30'),(351030,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9928\'','Gltransaction/journalPosting','0.019333839416504','2015-05-13 12:40:30'),(351031,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000179\'','Gltransaction/journalPosting','0.025675058364868','2015-05-13 12:40:30'),(351032,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038172960281372','2015-05-13 12:40:30'),(351033,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018232107162476','2015-05-13 12:40:30'),(351034,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019630908966064','2015-05-13 12:40:30'),(351035,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0099711418151855','2015-05-13 12:40:30'),(351036,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010006189346313','2015-05-13 12:40:30'),(351037,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011322021484375','2015-05-13 12:40:30'),(351038,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010055065155029','2015-05-13 12:40:30'),(351039,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011266946792603','2015-05-13 12:40:30'),(351040,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9929\'','Gltransaction/journalPosting','0.017520904541016','2015-05-13 12:40:31'),(351041,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000180\'','Gltransaction/journalPosting','0.025648832321167','2015-05-13 12:40:31'),(351042,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.017482995986938','2015-05-13 12:40:31'),(351043,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0099358558654785','2015-05-13 12:40:31'),(351044,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027972936630249','2015-05-13 12:40:31'),(351045,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.026634931564331','2015-05-13 12:40:31'),(351046,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019608020782471','2015-05-13 12:40:31'),(351047,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0099468231201172','2015-05-13 12:40:31'),(351048,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010008811950684','2015-05-13 12:40:31'),(351049,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011327981948853','2015-05-13 12:40:31'),(351050,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01001501083374','2015-05-13 12:40:31'),(351051,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011306047439575','2015-05-13 12:40:31'),(351052,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9930\'','Gltransaction/journalPosting','0.018015146255493','2015-05-13 12:40:31'),(351053,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000181\'','Gltransaction/journalPosting','0.013206005096436','2015-05-13 12:40:31'),(351054,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010897874832153','2015-05-13 12:40:31'),(351055,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012945890426636','2015-05-13 12:40:31'),(351056,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.028440952301025','2015-05-13 12:40:31'),(351057,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019802093505859','2015-05-13 12:40:31'),(351058,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.026785850524902','2015-05-13 12:40:31'),(351059,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011253118515015','2015-05-13 12:40:31'),(351060,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.035053014755249','2015-05-13 12:40:31'),(351061,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010265111923218','2015-05-13 12:40:31'),(351062,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.028314113616943','2015-05-13 12:40:31'),(351063,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.043400049209595','2015-05-13 12:40:31'),(351064,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9931\'','Gltransaction/journalPosting','0.012778043746948','2015-05-13 12:40:32'),(351065,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000182\'','Gltransaction/journalPosting','0.012006044387817','2015-05-13 12:40:32'),(351066,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01226806640625','2015-05-13 12:40:32'),(351067,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011563777923584','2015-05-13 12:40:32'),(351068,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012956142425537','2015-05-13 12:40:32'),(351069,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010791063308716','2015-05-13 12:40:32'),(351070,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012118816375732','2015-05-13 12:40:32'),(351071,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010770082473755','2015-05-13 12:40:32'),(351072,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012139797210693','2015-05-13 12:40:32'),(351073,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010833024978638','2015-05-13 12:40:32'),(351074,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010785102844238','2015-05-13 12:40:32'),(351075,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012115955352783','2015-05-13 12:40:32'),(351076,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9932\'','Gltransaction/journalPosting','0.050261974334717','2015-05-13 12:40:33'),(351077,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000183\'','Gltransaction/journalPosting','0.11286497116089','2015-05-13 12:40:33'),(351078,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.03022289276123','2015-05-13 12:40:33'),(351079,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011159896850586','2015-05-13 12:40:33'),(351080,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0099630355834961','2015-05-13 12:40:33'),(351081,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011247873306274','2015-05-13 12:40:33'),(351082,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.034959077835083','2015-05-13 12:40:33'),(351083,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019628047943115','2015-05-13 12:40:33'),(351084,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0099790096282959','2015-05-13 12:40:33'),(351085,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011280059814453','2015-05-13 12:40:33'),(351086,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0099878311157227','2015-05-13 12:40:33'),(351087,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011316776275635','2015-05-13 12:40:33'),(351088,3,75,'::1','update','UPDATE `comp_journal` SET `is_delete` = 1 WHERE `ID` =  \'9766\'','gltransaction/journalPostingDelete','0.06135082244873','2015-05-13 12:40:37'),(351089,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BANK DRAFT PENGARAH KASTAM NEGERI\', `accountID` = \'32532\', `amountIncludedTax` = \'30741.04\', `amountExcludedTax` = \'30741.04\', `taxID` = \'2640\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'53\'','OthersPayment/updatepayitemwithoutitem','0.078965902328491','2015-05-13 12:48:17'),(351090,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'32680\', `amountIncludedTax` = \'11.96\', `amountExcludedTax` = \'11.28\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'0.68\' WHERE `ID` =  \'54\'','OthersPayment/updatepayitemwithoutitem','0.029265880584717','2015-05-13 12:48:38'),(351091,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.10244083404541','2015-05-13 13:45:31'),(351092,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.0013480186462402','2015-05-13 13:47:29'),(351093,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.0038390159606934','2015-05-13 13:48:07'),(351094,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.0012760162353516','2015-05-13 13:48:19'),(351095,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.0013208389282227','2015-05-13 13:50:41'),(351096,3,75,'::1','insert','INSERT INTO `poke` (`who`, `whom`) VALUES (\'75\', \'75\')','usersetting/poke','0.40870189666748','2015-05-13 16:04:22'),(351097,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'5950.64\', \'KF/000000000059\', \'2015-04-07\', \'DBR2066\', \'PLCCF-FC\', \'83\', \'\')','gltransaction/savenewpaywithOutItem','0.34083604812622','2015-05-13 16:05:45'),(351098,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (41, \'75\', \'FACTORING CHARGES FOR INVOICES\', \'1\', \'32694\', \'5950.64\', \'5613.81\', \'2637\', \'6\', \'336.83\')','gltransaction/savenewpaywithOutItem','0.073127031326294','2015-05-13 16:05:45'),(351099,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'31.80\', \'KF/0000000000202\', \'2015-04-16\', \'DBM2090\', \'PLCCF-FC\', \'83\', \'\')','gltransaction/savenewpaywithOutItem','0.062701940536499','2015-05-13 16:08:13'),(351100,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (42, \'75\', \'BANK CHARGES\', \'1\', \'32694\', \'31.8\', \'30\', \'2637\', \'6\', \'1.8\')','gltransaction/savenewpaywithOutItem','0.036420106887817','2015-05-13 16:08:13'),(351101,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'31.80\', \'KF/0000000000289\', \'2015-04-23\', \'DBM2115\', \'PLCCF-FC\', \'83\', \'\')','gltransaction/savenewpaywithOutItem','0.034871101379395','2015-05-13 16:09:27'),(351102,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (43, \'75\', \'BANK CHARGES\', \'1\', \'32694\', \'31.8\', \'30\', \'2637\', \'6\', \'1.8\')','gltransaction/savenewpaywithOutItem','0.028951168060303','2015-05-13 16:09:27'),(351103,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'25655.13\', \'KF/0000000000429\', \'2015-05-05\', \'DBR2155\', \'PLCCF-FC\', \'83\', \'\')','gltransaction/savenewpaywithOutItem','0.032747983932495','2015-05-13 16:12:46'),(351104,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (44, \'75\', \'FACTORING CHARGES\', \'1\', \'32694\', \'25655.13\', \'24202.95\', \'2637\', \'6\', \'1452.18\')','gltransaction/savenewpaywithOutItem','0.037011861801147','2015-05-13 16:12:46'),(351105,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'190.8\', \'KF/0000000000461\', \'2015-05-07\', \'DBR2157\', \'PLCCF-FC\', \'83\', \'\')','gltransaction/savenewpaywithOutItem','0.052520990371704','2015-05-13 16:13:59'),(351106,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (45, \'75\', \'FACTORING CHARGES\', \'1\', \'32694\', \'190.8\', \'180\', \'2637\', \'6\', \'10.8\')','gltransaction/savenewpaywithOutItem','0.037949800491333','2015-05-13 16:14:00'),(351107,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'41\'','gltransaction/otherpaymentposting','0.04157018661499','2015-05-13 16:15:58'),(351108,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 184 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.079621076583862','2015-05-13 16:15:58'),(351109,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000184\' WHERE `ID` =  \'41\'','gltransaction/otherpaymentposting','0.053997993469238','2015-05-13 16:15:58'),(351110,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000184\', \'Other Payment [KF/000000000059[00000041]]]\', \'Other Payment [KF/000000000059[00000041]]]\', \'3\', \'2015-04-07\', \'2015\', \'4\', 5950.64, 5950.64, \'75\')','gltransaction/otherpaymentposting','0.060459136962891','2015-05-13 16:15:58'),(351111,3,75,'::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\', \'AP20150400000184\', 1, \'FACTORING CHARGES FOR INVOICES\', \'33072\', 5613.81, 1, 1, \'5613.81\', \'4\', \'2015\', \'1\', \'KF/000000000059[00000041]\', \'75\')','gltransaction/otherpaymentposting','0.12805891036987','2015-05-13 16:15:58'),(351112,3,75,'::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\', \'AP20150400000184\', 2, \'FACTORING CHARGES FOR INVOICES\', \'32694\', 5613.81, 1, 1, \'5613.81\', \'4\', \'2015\', \'1\', \'KF/000000000059[00000041]\', \'75\')','gltransaction/otherpaymentposting','0.012846231460571','2015-05-13 16:15:58'),(351113,3,75,'::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\', \'AP20150400000184\', 3, \'FACTORING CHARGES FOR INVOICES\', \'32532\', 336.83, 1, 1, \'336.83\', \'4\', \'2015\', \'1\', \'KF/000000000059[00000041]\', \'75\')','gltransaction/otherpaymentposting','0.044950008392334','2015-05-13 16:15:58'),(351114,3,75,'::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\', \'AP20150400000184\', 4, \'FACTORING CHARGES FOR INVOICES\', \'33072\', 336.83, 1, 1, \'336.83\', \'4\', \'2015\', \'1\', \'KF/000000000059[00000041]\', \'75\')','gltransaction/otherpaymentposting','0.021253108978271','2015-05-13 16:15:58'),(351115,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5950.64, `total_amount_cr` = 5950.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000184\'','gltransaction/otherpaymentposting','0.11181592941284','2015-05-13 16:15:58'),(351116,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'43\'','gltransaction/otherpaymentposting','0.031966924667358','2015-05-13 16:15:59'),(351117,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 185 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.033747911453247','2015-05-13 16:15:59'),(351118,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000185\' WHERE `ID` =  \'43\'','gltransaction/otherpaymentposting','0.038188934326172','2015-05-13 16:15:59'),(351119,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000185\', \'Other Payment [KF/0000000000289[00000043]]]\', \'Other Payment [KF/0000000000289[00000043]]]\', \'3\', \'2015-04-23\', \'2015\', \'4\', 31.8, 31.8, \'75\')','gltransaction/otherpaymentposting','0.025954008102417','2015-05-13 16:15:59'),(351120,3,75,'::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\', \'AP20150400000185\', 1, \'BANK CHARGES\', \'33072\', 30, 1, 1, \'30\', \'4\', \'2015\', \'1\', \'KF/0000000000289[00000043]\', \'75\')','gltransaction/otherpaymentposting','0.037836790084839','2015-05-13 16:15:59'),(351121,3,75,'::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\', \'AP20150400000185\', 2, \'BANK CHARGES\', \'32694\', 30, 1, 1, \'30\', \'4\', \'2015\', \'1\', \'KF/0000000000289[00000043]\', \'75\')','gltransaction/otherpaymentposting','0.011662006378174','2015-05-13 16:15:59'),(351122,3,75,'::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\', \'AP20150400000185\', 3, \'BANK CHARGES\', \'32532\', 1.8, 1, 1, \'1.8\', \'4\', \'2015\', \'1\', \'KF/0000000000289[00000043]\', \'75\')','gltransaction/otherpaymentposting','0.01298189163208','2015-05-13 16:15:59'),(351123,3,75,'::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\', \'AP20150400000185\', 4, \'BANK CHARGES\', \'33072\', 1.8, 1, 1, \'1.8\', \'4\', \'2015\', \'1\', \'KF/0000000000289[00000043]\', \'75\')','gltransaction/otherpaymentposting','0.011679887771606','2015-05-13 16:15:59'),(351124,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 31.8, `total_amount_cr` = 31.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000185\'','gltransaction/otherpaymentposting','0.013228893280029','2015-05-13 16:15:59'),(351125,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'42\'','gltransaction/otherpaymentposting','0.051612138748169','2015-05-13 16:15:59'),(351126,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 186 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.039017915725708','2015-05-13 16:15:59'),(351127,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000186\' WHERE `ID` =  \'42\'','gltransaction/otherpaymentposting','0.046530961990356','2015-05-13 16:15:59'),(351128,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000186\', \'Other Payment [KF/0000000000202[00000042]]]\', \'Other Payment [KF/0000000000202[00000042]]]\', \'3\', \'2015-04-16\', \'2015\', \'4\', 31.8, 31.8, \'75\')','gltransaction/otherpaymentposting','0.0173020362854','2015-05-13 16:16:00'),(351129,3,75,'::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\', \'AP20150400000186\', 1, \'BANK CHARGES\', \'33072\', 30, 1, 1, \'30\', \'4\', \'2015\', \'1\', \'KF/0000000000202[00000042]\', \'75\')','gltransaction/otherpaymentposting','0.037714958190918','2015-05-13 16:16:00'),(351130,3,75,'::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\', \'AP20150400000186\', 2, \'BANK CHARGES\', \'32694\', 30, 1, 1, \'30\', \'4\', \'2015\', \'1\', \'KF/0000000000202[00000042]\', \'75\')','gltransaction/otherpaymentposting','0.028244018554688','2015-05-13 16:16:00'),(351131,3,75,'::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\', \'AP20150400000186\', 3, \'BANK CHARGES\', \'32532\', 1.8, 1, 1, \'1.8\', \'4\', \'2015\', \'1\', \'KF/0000000000202[00000042]\', \'75\')','gltransaction/otherpaymentposting','0.054601192474365','2015-05-13 16:16:00'),(351132,3,75,'::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\', \'AP20150400000186\', 4, \'BANK CHARGES\', \'33072\', 1.8, 1, 1, \'1.8\', \'4\', \'2015\', \'1\', \'KF/0000000000202[00000042]\', \'75\')','gltransaction/otherpaymentposting','0.036616802215576','2015-05-13 16:16:00'),(351133,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 31.8, `total_amount_cr` = 31.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000186\'','gltransaction/otherpaymentposting','0.054660081863403','2015-05-13 16:16:00'),(351134,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.092290163040161','2015-05-14 09:10:55'),(351135,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-04-13\', \'51690\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.094141006469727','2015-05-14 10:18:18'),(351136,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1977, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'3654\', \'6\', \'2637\', \'219.24\', \'3873.24\')','purchasetransaction/saveCharge','0.013345003128052','2015-05-14 10:18:18'),(351137,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'219.24\', `totalAmount` = \'3873.24\' WHERE `ID` =  1977','purchasetransaction/saveCharge','0.030421018600464','2015-05-14 10:18:18'),(351138,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1977','purchasetransaction/saveCharge','0.013611078262329','2015-05-14 10:18:18'),(351139,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-04-13\', \'51689\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.050106048583984','2015-05-14 10:19:30'),(351140,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1978, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'10962\', \'6\', \'2637\', \'657.72\', \'11619.72\')','purchasetransaction/saveCharge','0.10537910461426','2015-05-14 10:19:30'),(351141,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'657.72\', `totalAmount` = \'11619.72\' WHERE `ID` =  1978','purchasetransaction/saveCharge','0.026410102844238','2015-05-14 10:19:30'),(351142,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1978','purchasetransaction/saveCharge','0.014398813247681','2015-05-14 10:19:30'),(351143,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-04-14\', \'51697\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.028288125991821','2015-05-14 10:24:15'),(351144,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1979, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'10800\', \'6\', \'2637\', \'648\', \'11448\')','purchasetransaction/saveCharge','0.013622999191284','2015-05-14 10:24:15'),(351145,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'648\', `totalAmount` = \'11448\' WHERE `ID` =  1979','purchasetransaction/saveCharge','0.01624608039856','2015-05-14 10:24:15'),(351146,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1979','purchasetransaction/saveCharge','0.013567924499512','2015-05-14 10:24:15'),(351147,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-04-17\', \'51723\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040425062179565','2015-05-14 10:26:10'),(351148,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1980, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'14616\', \'6\', \'2637\', \'876.96\', \'15492.96\')','purchasetransaction/saveCharge','0.013708114624023','2015-05-14 10:26:10'),(351149,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'876.96\', `totalAmount` = \'15492.96\' WHERE `ID` =  1980','purchasetransaction/saveCharge','0.028764963150024','2015-05-14 10:26:10'),(351150,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1980','purchasetransaction/saveCharge','0.013610124588013','2015-05-14 10:26:10'),(351151,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-04-17\', \'51724\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.043458938598633','2015-05-14 10:27:48'),(351152,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1981, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'5610\', \'6\', \'2637\', \'336.6\', \'5946.6\')','purchasetransaction/saveCharge','0.01212215423584','2015-05-14 10:27:48'),(351153,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'336.6\', `totalAmount` = \'5946.6\' WHERE `ID` =  1981','purchasetransaction/saveCharge','0.023732900619507','2015-05-14 10:27:48'),(351154,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1981','purchasetransaction/saveCharge','0.01331090927124','2015-05-14 10:27:48'),(351155,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-04-17\', \'51725\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.039237976074219','2015-05-14 10:29:12'),(351156,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1982, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'9630\', \'6\', \'2637\', \'577.8\', \'10207.8\')','purchasetransaction/saveCharge','0.012753963470459','2015-05-14 10:29:12'),(351157,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'577.8\', `totalAmount` = \'10207.8\' WHERE `ID` =  1982','purchasetransaction/saveCharge','0.026734113693237','2015-05-14 10:29:13'),(351158,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1982','purchasetransaction/saveCharge','0.013243913650513','2015-05-14 10:29:13'),(351159,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-04-20\', \'51742\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.026937007904053','2015-05-14 10:30:09'),(351160,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1983, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'18900\', \'6\', \'2637\', \'1134\', \'20034\')','purchasetransaction/saveCharge','0.01193904876709','2015-05-14 10:30:09'),(351161,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1134\', `totalAmount` = \'20034\' WHERE `ID` =  1983','purchasetransaction/saveCharge','0.040647029876709','2015-05-14 10:30:09'),(351162,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1983','purchasetransaction/saveCharge','0.0120530128479','2015-05-14 10:30:09'),(351163,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32644\', `chargeDescription` = \'ELECTRICAL COMPONENTS\', `amountExcludedTax` = \'3654\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'219.24\', `amountIncludedTax` = \'3873.24\' WHERE `ID` =  \'1006\'','purchasetransaction/updateCharge','0.042867183685303','2015-05-14 10:31:06'),(351164,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'219.24\', `totalAmount` = \'3873.24\' WHERE `ID` =  \'1977\'','purchasetransaction/updateCharge','0.011687040328979','2015-05-14 10:31:06'),(351165,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'3,873.24\' WHERE `ID` =  \'1977\'','purchasetransaction/updateInvoice','0.031325817108154','2015-05-14 10:31:06'),(351166,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1977\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.024911880493164','2015-05-14 10:31:30'),(351167,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 187 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.021323919296265','2015-05-14 10:31:30'),(351168,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000187\' WHERE `ID` =  \'1977\'','Aptransaction/invoicePosting','0.036793947219849','2015-05-14 10:31:30'),(351169,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000187\', \'PI[00000751]\', \'Purchase Invoice Confirm [ PI[00000751] ]\', \'3\', \'2015-04-13\', \'2015\', \'4\', 3873.24, 3873.24, \'76\')','Aptransaction/invoicePosting','0.045193195343018','2015-05-14 10:31:30'),(351170,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000187\', 1, \'ELECTRICAL COMPONENTS\', \'32535\', \'ETAH SDN BHD\', 3654, \'1\', \'1\', \'3654\', \'4\', \'2015\', \'1\', \'PI[00000751]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042371034622192','2015-05-14 10:31:30'),(351171,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000187\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 3654, \'1\', \'1\', \'3654\', \'4\', \'2015\', \'1\', \'PI[00000751]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018703937530518','2015-05-14 10:31:30'),(351172,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000187\', \'ELECTRICAL COMPONENTS\', \'32532\', \'ETAH SDN BHD\', 219.24, \'1\', \'1\', \'219.24\', \'4\', \'2015\', \'1\', \'PI[00000751]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017496824264526','2015-05-14 10:31:30'),(351173,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000187\', \'ELECTRICAL COMPONENTS\', \'32535\', \'ETAH SDN BHD\', 219.24, \'1\', \'1\', \'219.24\', \'4\', \'2015\', \'1\', \'PI[00000751]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017547845840454','2015-05-14 10:31:30'),(351174,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3873.24, `total_amount_cr` = 3873.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000187\'','Aptransaction/invoicePosting','0.012932062149048','2015-05-14 10:31:30'),(351175,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32644\', `chargeDescription` = \'ELECTRICAL COMPONENTS\', `amountExcludedTax` = \'10962\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'657.72\', `amountIncludedTax` = \'11619.72\' WHERE `ID` =  \'1007\'','purchasetransaction/updateCharge','0.027806997299194','2015-05-14 10:32:05'),(351176,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'657.72\', `totalAmount` = \'11619.72\' WHERE `ID` =  \'1978\'','purchasetransaction/updateCharge','0.00024700164794922','2015-05-14 10:32:05'),(351177,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'11,619.72\' WHERE `ID` =  \'1978\'','purchasetransaction/updateInvoice','0.013402938842773','2015-05-14 10:32:05'),(351178,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1978\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028254985809326','2015-05-14 10:32:23'),(351179,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 188 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.03055214881897','2015-05-14 10:32:23'),(351180,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000188\' WHERE `ID` =  \'1978\'','Aptransaction/invoicePosting','0.013480186462402','2015-05-14 10:32:23'),(351181,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000188\', \'PI[00000752]\', \'Purchase Invoice Confirm [ PI[00000752] ]\', \'3\', \'2015-04-13\', \'2015\', \'4\', 11619.72, 11619.72, \'76\')','Aptransaction/invoicePosting','0.0096659660339355','2015-05-14 10:32:24'),(351182,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000188\', 1, \'ELECTRICAL COMPONENTS\', \'32535\', \'ETAH SDN BHD\', 10962, \'1\', \'1\', \'10962\', \'4\', \'2015\', \'1\', \'PI[00000752]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011409044265747','2015-05-14 10:32:24'),(351183,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000188\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 10962, \'1\', \'1\', \'10962\', \'4\', \'2015\', \'1\', \'PI[00000752]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012732028961182','2015-05-14 10:32:24'),(351184,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000188\', \'ELECTRICAL COMPONENTS\', \'32532\', \'ETAH SDN BHD\', 657.72, \'1\', \'1\', \'657.72\', \'4\', \'2015\', \'1\', \'PI[00000752]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011437177658081','2015-05-14 10:32:24'),(351185,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000188\', \'ELECTRICAL COMPONENTS\', \'32535\', \'ETAH SDN BHD\', 657.72, \'1\', \'1\', \'657.72\', \'4\', \'2015\', \'1\', \'PI[00000752]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012740135192871','2015-05-14 10:32:24'),(351186,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 11619.72, `total_amount_cr` = 11619.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000188\'','Aptransaction/invoicePosting','0.01216197013855','2015-05-14 10:32:24'),(351187,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32644\', `chargeDescription` = \'ELECTRICAL COMPONENTS\', `amountExcludedTax` = \'10800\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'648\', `amountIncludedTax` = \'11448\' WHERE `ID` =  \'1008\'','purchasetransaction/updateCharge','0.032980918884277','2015-05-14 10:33:02'),(351188,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'648\', `totalAmount` = \'11448\' WHERE `ID` =  \'1979\'','purchasetransaction/updateCharge','0.011634111404419','2015-05-14 10:33:02'),(351189,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'11,448.00\' WHERE `ID` =  \'1979\'','purchasetransaction/updateInvoice','0.0087769031524658','2015-05-14 10:33:02'),(351190,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1979\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017944097518921','2015-05-14 10:33:20'),(351191,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 189 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.020282983779907','2015-05-14 10:33:20'),(351192,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000189\' WHERE `ID` =  \'1979\'','Aptransaction/invoicePosting','0.012008190155029','2015-05-14 10:33:20'),(351193,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000189\', \'PI[00000753]\', \'Purchase Invoice Confirm [ PI[00000753] ]\', \'3\', \'2015-04-14\', \'2015\', \'4\', 11448, 11448, \'76\')','Aptransaction/invoicePosting','0.052525043487549','2015-05-14 10:33:20'),(351194,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000189\', 1, \'ELECTRICAL COMPONENTS\', \'32535\', \'ETAH SDN BHD\', 10800, \'1\', \'1\', \'10800\', \'4\', \'2015\', \'1\', \'PI[00000753]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042184829711914','2015-05-14 10:33:20'),(351195,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000189\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 10800, \'1\', \'1\', \'10800\', \'4\', \'2015\', \'1\', \'PI[00000753]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035284996032715','2015-05-14 10:33:20'),(351196,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000189\', \'ELECTRICAL COMPONENTS\', \'32532\', \'ETAH SDN BHD\', 648, \'1\', \'1\', \'648\', \'4\', \'2015\', \'1\', \'PI[00000753]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025840044021606','2015-05-14 10:33:20'),(351197,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000189\', \'ELECTRICAL COMPONENTS\', \'32535\', \'ETAH SDN BHD\', 648, \'1\', \'1\', \'648\', \'4\', \'2015\', \'1\', \'PI[00000753]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018554925918579','2015-05-14 10:33:20'),(351198,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 11448, `total_amount_cr` = 11448, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000189\'','Aptransaction/invoicePosting','0.036517858505249','2015-05-14 10:33:20'),(351199,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32644\', `chargeDescription` = \'ELECTRICAL COMPONENTS\', `amountExcludedTax` = \'14616\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'876.96\', `amountIncludedTax` = \'15492.96\' WHERE `ID` =  \'1009\'','purchasetransaction/updateCharge','0.023662805557251','2015-05-14 10:33:53'),(351200,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'876.96\', `totalAmount` = \'15492.96\' WHERE `ID` =  \'1980\'','purchasetransaction/updateCharge','0.00023794174194336','2015-05-14 10:33:53'),(351201,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'15,492.96\' WHERE `ID` =  \'1980\'','purchasetransaction/updateInvoice','0.014187812805176','2015-05-14 10:33:53'),(351202,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1980\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023382902145386','2015-05-14 10:34:14'),(351203,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 190 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.015283823013306','2015-05-14 10:34:14'),(351204,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000190\' WHERE `ID` =  \'1980\'','Aptransaction/invoicePosting','0.012082815170288','2015-05-14 10:34:14'),(351205,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000190\', \'PI[00000754]\', \'Purchase Invoice Confirm [ PI[00000754] ]\', \'3\', \'2015-04-17\', \'2015\', \'4\', 15492.96, 15492.96, \'76\')','Aptransaction/invoicePosting','0.010969877243042','2015-05-14 10:34:14'),(351206,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000190\', 1, \'ELECTRICAL COMPONENTS\', \'32535\', \'ETAH SDN BHD\', 14616, \'1\', \'1\', \'14616\', \'4\', \'2015\', \'1\', \'PI[00000754]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026649951934814','2015-05-14 10:34:14'),(351207,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000190\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 14616, \'1\', \'1\', \'14616\', \'4\', \'2015\', \'1\', \'PI[00000754]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018867969512939','2015-05-14 10:34:14'),(351208,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000190\', \'ELECTRICAL COMPONENTS\', \'32532\', \'ETAH SDN BHD\', 876.96, \'1\', \'1\', \'876.96\', \'4\', \'2015\', \'1\', \'PI[00000754]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017577886581421','2015-05-14 10:34:14'),(351209,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000190\', \'ELECTRICAL COMPONENTS\', \'32535\', \'ETAH SDN BHD\', 876.96, \'1\', \'1\', \'876.96\', \'4\', \'2015\', \'1\', \'PI[00000754]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018831014633179','2015-05-14 10:34:14'),(351210,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 15492.96, `total_amount_cr` = 15492.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000190\'','Aptransaction/invoicePosting','0.011670112609863','2015-05-14 10:34:14'),(351211,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32644\', `chargeDescription` = \'ELECTRICAL COMPONENTS\', `amountExcludedTax` = \'5610\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'336.6\', `amountIncludedTax` = \'5946.6\' WHERE `ID` =  \'1010\'','purchasetransaction/updateCharge','0.026365995407104','2015-05-14 10:34:47'),(351212,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'336.6\', `totalAmount` = \'5946.6\' WHERE `ID` =  \'1981\'','purchasetransaction/updateCharge','0.001366138458252','2015-05-14 10:34:47'),(351213,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'5,946.60\' WHERE `ID` =  \'1981\'','purchasetransaction/updateInvoice','0.014909029006958','2015-05-14 10:34:47'),(351214,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1981\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018331050872803','2015-05-14 10:35:28'),(351215,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 191 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.013652801513672','2015-05-14 10:35:28'),(351216,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000191\' WHERE `ID` =  \'1981\'','Aptransaction/invoicePosting','0.013336896896362','2015-05-14 10:35:28'),(351217,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000191\', \'PI[00000755]\', \'Purchase Invoice Confirm [ PI[00000755] ]\', \'3\', \'2015-04-17\', \'2015\', \'4\', 5946.6, 5946.6, \'76\')','Aptransaction/invoicePosting','0.060835838317871','2015-05-14 10:35:28'),(351218,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000191\', 1, \'ELECTRICAL COMPONENTS\', \'32535\', \'ETAH SDN BHD\', 5610, \'1\', \'1\', \'5610\', \'4\', \'2015\', \'1\', \'PI[00000755]\', NULL, \'76\')','Aptransaction/invoicePosting','0.04564094543457','2015-05-14 10:35:28'),(351219,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000191\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 5610, \'1\', \'1\', \'5610\', \'4\', \'2015\', \'1\', \'PI[00000755]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01153302192688','2015-05-14 10:35:28'),(351220,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000191\', \'ELECTRICAL COMPONENTS\', \'32532\', \'ETAH SDN BHD\', 336.6, \'1\', \'1\', \'336.6\', \'4\', \'2015\', \'1\', \'PI[00000755]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012889862060547','2015-05-14 10:35:28'),(351221,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000191\', \'ELECTRICAL COMPONENTS\', \'32535\', \'ETAH SDN BHD\', 336.6, \'1\', \'1\', \'336.6\', \'4\', \'2015\', \'1\', \'PI[00000755]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011621952056885','2015-05-14 10:35:28'),(351222,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 5946.6, `total_amount_cr` = 5946.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000191\'','Aptransaction/invoicePosting','0.013711929321289','2015-05-14 10:35:28'),(351223,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32644\', `chargeDescription` = \'ELECTRICAL COMPONENTS\', `amountExcludedTax` = \'9630\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'577.8\', `amountIncludedTax` = \'10207.8\' WHERE `ID` =  \'1011\'','purchasetransaction/updateCharge','0.016745090484619','2015-05-14 10:36:06'),(351224,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'577.8\', `totalAmount` = \'10207.8\' WHERE `ID` =  \'1982\'','purchasetransaction/updateCharge','0.00026607513427734','2015-05-14 10:36:06'),(351225,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'10,207.80\' WHERE `ID` =  \'1982\'','purchasetransaction/updateInvoice','0.012819051742554','2015-05-14 10:36:06'),(351226,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1982\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033891201019287','2015-05-14 10:36:23'),(351227,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 192 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.013956069946289','2015-05-14 10:36:23'),(351228,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000192\' WHERE `ID` =  \'1982\'','Aptransaction/invoicePosting','0.030210971832275','2015-05-14 10:36:23'),(351229,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000192\', \'PI[00000756]\', \'Purchase Invoice Confirm [ PI[00000756] ]\', \'3\', \'2015-04-17\', \'2015\', \'4\', 10207.8, 10207.8, \'76\')','Aptransaction/invoicePosting','0.035034894943237','2015-05-14 10:36:23'),(351230,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000192\', 1, \'ELECTRICAL COMPONENTS\', \'32535\', \'ETAH SDN BHD\', 9630, \'1\', \'1\', \'9630\', \'4\', \'2015\', \'1\', \'PI[00000756]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018718004226685','2015-05-14 10:36:23'),(351231,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000192\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 9630, \'1\', \'1\', \'9630\', \'4\', \'2015\', \'1\', \'PI[00000756]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0096950531005859','2015-05-14 10:36:23'),(351232,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000192\', \'ELECTRICAL COMPONENTS\', \'32532\', \'ETAH SDN BHD\', 577.8, \'1\', \'1\', \'577.8\', \'4\', \'2015\', \'1\', \'PI[00000756]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010913848876953','2015-05-14 10:36:23'),(351233,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000192\', \'ELECTRICAL COMPONENTS\', \'32535\', \'ETAH SDN BHD\', 577.8, \'1\', \'1\', \'577.8\', \'4\', \'2015\', \'1\', \'PI[00000756]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0097589492797852','2015-05-14 10:36:23'),(351234,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 10207.8, `total_amount_cr` = 10207.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000192\'','Aptransaction/invoicePosting','0.038203001022339','2015-05-14 10:36:23'),(351235,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32644\', `chargeDescription` = \'ELECTRICAL COMPONENTS\', `amountExcludedTax` = \'18900\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'1134\', `amountIncludedTax` = \'20034\' WHERE `ID` =  \'1012\'','purchasetransaction/updateCharge','0.012660980224609','2015-05-14 10:38:21'),(351236,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1134\', `totalAmount` = \'20034\' WHERE `ID` =  \'1983\'','purchasetransaction/updateCharge','0.00022697448730469','2015-05-14 10:38:21'),(351237,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'20,034.00\' WHERE `ID` =  \'1983\'','purchasetransaction/updateInvoice','0.037498950958252','2015-05-14 10:38:21'),(351238,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1983\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033257007598877','2015-05-14 10:38:45'),(351239,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 193 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.012860059738159','2015-05-14 10:38:45'),(351240,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000193\' WHERE `ID` =  \'1983\'','Aptransaction/invoicePosting','0.036877155303955','2015-05-14 10:38:45'),(351241,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000193\', \'PI[00000757]\', \'Purchase Invoice Confirm [ PI[00000757] ]\', \'3\', \'2015-04-20\', \'2015\', \'4\', 20034, 20034, \'76\')','Aptransaction/invoicePosting','0.027566909790039','2015-05-14 10:38:45'),(351242,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000193\', 1, \'ELECTRICAL COMPONENTS\', \'32535\', \'ETAH SDN BHD\', 18900, \'1\', \'1\', \'18900\', \'4\', \'2015\', \'1\', \'PI[00000757]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017307996749878','2015-05-14 10:38:45'),(351243,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000193\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 18900, \'1\', \'1\', \'18900\', \'4\', \'2015\', \'1\', \'PI[00000757]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027230978012085','2015-05-14 10:38:45'),(351244,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000193\', \'ELECTRICAL COMPONENTS\', \'32532\', \'ETAH SDN BHD\', 1134, \'1\', \'1\', \'1134\', \'4\', \'2015\', \'1\', \'PI[00000757]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017366886138916','2015-05-14 10:38:45'),(351245,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000193\', \'ELECTRICAL COMPONENTS\', \'32535\', \'ETAH SDN BHD\', 1134, \'1\', \'1\', \'1134\', \'4\', \'2015\', \'1\', \'PI[00000757]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027131080627441','2015-05-14 10:38:45'),(351246,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 20034, `total_amount_cr` = 20034, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000193\'','Aptransaction/invoicePosting','0.011677026748657','2015-05-14 10:38:45'),(351247,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'159\', \'76\', \'PI\', \'51\', \'2015-04-29\', \'00055001\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036364078521729','2015-05-14 10:42:31'),(351248,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1984, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'12399.2\', \'6\', \'2637\', \'743.95\', \'13143.15\')','purchasetransaction/saveCharge','0.036890983581543','2015-05-14 10:42:32'),(351249,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'743.95\', `totalAmount` = \'13143.15\' WHERE `ID` =  1984','purchasetransaction/saveCharge','0.035120964050293','2015-05-14 10:42:32'),(351250,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1984','purchasetransaction/saveCharge','0.012320041656494','2015-05-14 10:42:32'),(351251,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32644\', `chargeDescription` = \'ELECTRICAL COMPONENTS\', `amountExcludedTax` = \'12399.2\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'743.95\', `amountIncludedTax` = \'13143.15\' WHERE `ID` =  \'1013\'','purchasetransaction/updateCharge','0.017364978790283','2015-05-14 10:43:00'),(351252,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'743.95\', `totalAmount` = \'13143.15\' WHERE `ID` =  \'1984\'','purchasetransaction/updateCharge','0.00027799606323242','2015-05-14 10:43:00'),(351253,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'13,143.15\' WHERE `ID` =  \'1984\'','purchasetransaction/updateInvoice','0.016347169876099','2015-05-14 10:43:00'),(351254,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1984\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015241861343384','2015-05-14 10:44:14'),(351255,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 194 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.028653144836426','2015-05-14 10:44:14'),(351256,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000194\' WHERE `ID` =  \'1984\'','Aptransaction/invoicePosting','0.013410091400146','2015-05-14 10:44:14'),(351257,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000194\', \'PI[00000758]\', \'Purchase Invoice Confirm [ PI[00000758] ]\', \'3\', \'2015-04-29\', \'2015\', \'4\', 13143.15, 13143.15, \'76\')','Aptransaction/invoicePosting','0.052731990814209','2015-05-14 10:44:14'),(351258,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000194\', 1, \'ELECTRICAL COMPONENTS\', \'32535\', \'JT JAYATEK ENGINEERING SDN BHD\', 12399.2, \'1\', \'1\', \'12399.2\', \'4\', \'2015\', \'1\', \'PI[00000758]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043365001678467','2015-05-14 10:44:14'),(351259,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000194\', \'ELECTRICAL COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 12399.2, \'1\', \'1\', \'12399.2\', \'4\', \'2015\', \'1\', \'PI[00000758]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01106595993042','2015-05-14 10:44:14'),(351260,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000194\', \'ELECTRICAL COMPONENTS\', \'32532\', \'JT JAYATEK ENGINEERING SDN BHD\', 743.95, \'1\', \'1\', \'743.95\', \'4\', \'2015\', \'1\', \'PI[00000758]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012403964996338','2015-05-14 10:44:14'),(351261,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000194\', \'ELECTRICAL COMPONENTS\', \'32535\', \'JT JAYATEK ENGINEERING SDN BHD\', 743.95, \'1\', \'1\', \'743.95\', \'4\', \'2015\', \'1\', \'PI[00000758]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011552095413208','2015-05-14 10:44:14'),(351262,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 13143.15, `total_amount_cr` = 13143.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000194\'','Aptransaction/invoicePosting','0.015302896499634','2015-05-14 10:44:14'),(351263,3,77,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'180\', \'76\', \'PI\', \'51\', \'2015-01-23\', \'29705\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.043617963790894','2015-05-14 11:01:46'),(351264,3,77,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1985, \'77\', \'32708\', \'1\', \'PRINTING\', \'960\', \'0\', \'2645\', \'0\', \'960\')','purchasetransaction/saveCharge','0.046261072158813','2015-05-14 11:01:47'),(351265,3,77,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'960\' WHERE `ID` =  1985','purchasetransaction/saveCharge','0.018784999847412','2015-05-14 11:01:47'),(351266,3,77,'192.168.1.12','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1985','purchasetransaction/saveCharge','0.038477897644043','2015-05-14 11:01:47'),(351267,3,77,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'180\', \'76\', \'PI\', \'51\', \'2015-01-14\', \'29693\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.030436992645264','2015-05-14 11:03:10'),(351268,3,77,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1986, \'77\', \'32708\', \'1\', \'PRINTING\', \'1510\', \'0\', \'2645\', \'0\', \'1510\')','purchasetransaction/saveCharge','0.013591051101685','2015-05-14 11:03:10'),(351269,3,77,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1510\' WHERE `ID` =  1986','purchasetransaction/saveCharge','0.038232088088989','2015-05-14 11:03:10'),(351270,3,77,'192.168.1.12','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1986','purchasetransaction/saveCharge','0.030202150344849','2015-05-14 11:03:10'),(351271,3,77,'192.168.1.12','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.13538694381714','2015-05-14 11:19:28'),(351272,3,77,'192.168.1.12','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.33190107345581','2015-05-14 11:19:48'),(351273,3,77,'192.168.1.12','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.094250917434692','2015-05-14 11:19:48'),(351274,3,77,'192.168.1.12','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.059500932693481','2015-05-14 11:19:48'),(351275,3,77,'192.168.1.12','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.0070691108703613','2015-05-14 11:19:48'),(351276,3,77,'192.168.1.12','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.045738220214844','2015-05-14 11:19:48'),(351277,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2015\', \'5\', \'JL\', 1)','Gltransaction/journal_head','0.041821002960205','2015-05-14 11:25:55'),(351278,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150500000001\', \'REVERSE FOR EXTEND BG\', \'JL20150400000003\', \'1\', \'2015-05-24\', \'2015\', \'5\', \'75\')','Gltransaction/journal_head','0.06151294708252','2015-05-14 11:25:55'),(351279,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00056314468383789','2015-05-14 11:27:16'),(351280,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'901.46\', `total_amount_cr` = \'901.46\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150500000001\'','gltransaction/journaldetails_insert','0.047878980636597','2015-05-14 11:27:16'),(351281,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150500000001\', \'1\', \'REVERSE AMOUNT\', \'32694\', \'2015\', \'5\', 1, \'1\', \'853.83\', \'\', \'75\')','gltransaction/journaldetails_insert','0.052556991577148','2015-05-14 11:27:16'),(351282,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00053501129150391','2015-05-14 11:27:16'),(351283,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'901.46\', `total_amount_cr` = \'901.46\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150500000001\'','gltransaction/journaldetails_insert','0.039576053619385','2015-05-14 11:27:16'),(351284,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150500000001\', \'2\', \'REVERSE AMOUNT\', \'32532\', \'2015\', \'5\', 1, \'1\', \'47.63\', \'\', \'75\')','gltransaction/journaldetails_insert','0.0097630023956299','2015-05-14 11:27:16'),(351285,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00053906440734863','2015-05-14 11:27:16'),(351286,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'901.46\', `total_amount_cr` = \'901.46\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150500000001\'','gltransaction/journaldetails_insert','0.016220092773438','2015-05-14 11:27:16'),(351287,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150500000001\', \'3\', \'REVERSE AMOUNT\', \'33072\', \'2015\', \'5\', 1, \'1\', \'\', \'901.46\', \'75\')','gltransaction/journaldetails_insert','0.011219024658203','2015-05-14 11:27:16'),(351288,3,75,'::1','update','UPDATE `comp_journal` SET `is_delete` = 1 WHERE `ID` =  \'9944\'','gltransaction/journalPostingDelete','0.050766944885254','2015-05-14 11:28:16'),(351289,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'246\'','Gltransaction/journal_head','0.025625944137573','2015-05-14 11:28:55'),(351290,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150400000004\', \'REVERSE EXTENDED BG\', \'JL20150400000003\', \'1\', \'2015-04-24\', \'2015\', \'4\', \'75\')','Gltransaction/journal_head','0.046370029449463','2015-05-14 11:28:55'),(351291,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00067305564880371','2015-05-14 11:30:23'),(351292,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'901.46\', `total_amount_cr` = \'901.46\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150400000004\'','gltransaction/journaldetails_insert','0.035171031951904','2015-05-14 11:30:23'),(351293,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150400000004\', \'1\', \'REVERSE CHARGE\', \'32694\', \'2015\', \'4\', 1, \'1\', \'853.83\', \'\', \'75\')','gltransaction/journaldetails_insert','0.026493072509766','2015-05-14 11:30:23'),(351294,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00062394142150879','2015-05-14 11:30:23'),(351295,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'901.46\', `total_amount_cr` = \'901.46\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150400000004\'','gltransaction/journaldetails_insert','0.016170978546143','2015-05-14 11:30:23'),(351296,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150400000004\', \'2\', \'REVERSE CHARGE\', \'32532\', \'2015\', \'4\', 1, \'1\', \'47.63\', \'\', \'75\')','gltransaction/journaldetails_insert','0.01260781288147','2015-05-14 11:30:23'),(351297,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0005500316619873','2015-05-14 11:30:24'),(351298,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'901.46\', `total_amount_cr` = \'901.46\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150400000004\'','gltransaction/journaldetails_insert','0.011218070983887','2015-05-14 11:30:24'),(351299,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150400000004\', \'3\', \'REVERSE CHARGE\', \'33072\', \'2015\', \'4\', 1, \'1\', \'\', \'901.46\', \'75\')','gltransaction/journaldetails_insert','0.012670040130615','2015-05-14 11:30:24'),(351300,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9945\'','Gltransaction/journalPosting','0.022694110870361','2015-05-14 11:31:47'),(351301,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150400000004\'','Gltransaction/journalPosting','0.013030052185059','2015-05-14 11:31:47'),(351302,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.059433937072754','2015-05-14 11:31:47'),(351303,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.044281959533691','2015-05-14 11:31:47'),(351304,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.017836093902588','2015-05-14 11:31:47'),(351305,3,77,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'181\', \'76\', \'PI\', \'51\', \'2015-03-02\', \'151053\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.062888145446777','2015-05-14 11:40:55'),(351306,3,77,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1987, \'77\', \'32767\', \'1\', \'TRANSPORT CHARGES\', \'900\', \'0\', \'2645\', \'0\', \'900\')','purchasetransaction/saveCharge','0.028620958328247','2015-05-14 11:40:55'),(351307,3,77,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  1987','purchasetransaction/saveCharge','0.011751890182495','2015-05-14 11:40:55'),(351308,3,77,'192.168.1.12','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1987','purchasetransaction/saveCharge','0.011963129043579','2015-05-14 11:40:55'),(351309,3,77,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'181\', \'76\', \'PI\', \'51\', \'2015-03-11\', \'151227\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.038981199264526','2015-05-14 11:53:36'),(351310,3,77,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1988, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'1300\', \'0\', \'2645\', \'0\', \'1300\')','purchasetransaction/saveCharge','0.010377883911133','2015-05-14 11:53:36'),(351311,3,77,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1300\' WHERE `ID` =  1988','purchasetransaction/saveCharge','0.011186122894287','2015-05-14 11:53:36'),(351312,3,77,'192.168.1.12','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1988','purchasetransaction/saveCharge','0.030394792556763','2015-05-14 11:53:36'),(351313,3,77,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'181\', \'76\', \'PI\', \'51\', \'2015-03-11\', \'151228\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.081313848495483','2015-05-14 11:56:06'),(351314,3,77,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1989, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'1300\', \'0\', \'2645\', \'0\', \'1300\')','purchasetransaction/saveCharge','0.02035117149353','2015-05-14 11:56:06'),(351315,3,77,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1300\' WHERE `ID` =  1989','purchasetransaction/saveCharge','0.09972095489502','2015-05-14 11:56:06'),(351316,3,77,'192.168.1.12','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1989','purchasetransaction/saveCharge','0.04832911491394','2015-05-14 11:56:06'),(351317,3,77,'192.168.1.12','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'102671-A\', `supplierName` = \'PASANGAN BERSATU SDN BHD\', `attention` = \'\', `line1` = \'59, LEBUH KURAU 5, TAMAN CHAI LENG,\', `line2` = \'\', `line3` = \'\', `city` = \'PERAI\', `supplierPostCode` = \'13700\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'04-3909803\', `phoneNumber2` = \'\', `fax` = \'04-3908701\', `generalNote` = \'\', `gstRegNo` = \'001022337024\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1929\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'181\'','supplier/SupplierNew','0.09328818321228','2015-05-14 11:56:37'),(351318,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'220\', \'76\', \'PI\', \'51\', \'2015-04-30\', \'GDAA0046424\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.062664985656738','2015-05-14 12:35:08'),(351319,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1990, \'76\', \'32683\', \'1\', \'COURIER CHARGES\', \'180.9\', \'6\', \'2637\', \'10.85\', \'191.75\')','purchasetransaction/saveCharge','0.012662172317505','2015-05-14 12:35:08'),(351320,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'10.85\', `totalAmount` = \'191.75\' WHERE `ID` =  1990','purchasetransaction/saveCharge','0.039109945297241','2015-05-14 12:35:08'),(351321,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1990','purchasetransaction/saveCharge','0.013323068618774','2015-05-14 12:35:08'),(351322,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32683\', `chargeDescription` = \'COURIER CHARGES\', `amountExcludedTax` = \'180.9\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'10.85\', `amountIncludedTax` = \'191.75\' WHERE `ID` =  \'1019\'','purchasetransaction/updateCharge','0.033265113830566','2015-05-14 12:35:44'),(351323,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'10.85\', `totalAmount` = \'191.75\' WHERE `ID` =  \'1990\'','purchasetransaction/updateCharge','0.00023913383483887','2015-05-14 12:35:44'),(351324,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'191.75\' WHERE `ID` =  \'1990\'','purchasetransaction/updateInvoice','0.013409852981567','2015-05-14 12:35:44'),(351325,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1990\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022338151931763','2015-05-14 12:35:58'),(351326,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 195 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.021646976470947','2015-05-14 12:35:58'),(351327,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000195\' WHERE `ID` =  \'1990\'','Aptransaction/invoicePosting','0.011590003967285','2015-05-14 12:35:58'),(351328,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000195\', \'PI[00000764]\', \'Purchase Invoice Confirm [ PI[00000764] ]\', \'3\', \'2015-04-30\', \'2015\', \'4\', 191.75, 191.75, \'76\')','Aptransaction/invoicePosting','0.043848991394043','2015-05-14 12:35:58'),(351329,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000195\', 1, \'COURIER CHARGES\', \'0\', \'GD EXPRESS SDN BHD\', 180.9, \'1\', \'1\', \'180.9\', \'4\', \'2015\', \'1\', \'PI[00000764]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035106897354126','2015-05-14 12:35:58'),(351330,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000195\', \'COURIER CHARGES\', \'32683\', \'GD EXPRESS SDN BHD\', 180.9, \'1\', \'1\', \'180.9\', \'4\', \'2015\', \'1\', \'PI[00000764]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017325878143311','2015-05-14 12:35:58'),(351331,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000195\', \'COURIER CHARGES\', \'32532\', \'GD EXPRESS SDN BHD\', 10.85, \'1\', \'1\', \'10.85\', \'4\', \'2015\', \'1\', \'PI[00000764]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018685817718506','2015-05-14 12:35:58'),(351332,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000195\', \'COURIER CHARGES\', \'0\', \'GD EXPRESS SDN BHD\', 10.85, \'1\', \'1\', \'10.85\', \'4\', \'2015\', \'1\', \'PI[00000764]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017366170883179','2015-05-14 12:35:58'),(351333,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 191.75, `total_amount_cr` = 191.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000195\'','Aptransaction/invoicePosting','0.01283597946167','2015-05-14 12:35:58'),(351334,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'223\', \'76\', \'PI\', \'51\', \'2015-04-30\', \'ITEM/4/2015\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.050096988677979','2015-05-14 12:37:09'),(351335,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1991, \'76\', \'32704\', \'1\', \'MEDICAL FEE\', \'1474\', \'0\', \'2642\', \'0\', \'1474\')','purchasetransaction/saveCharge','0.011491060256958','2015-05-14 12:37:09'),(351336,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1474\' WHERE `ID` =  1991','purchasetransaction/saveCharge','0.045223951339722','2015-05-14 12:37:09'),(351337,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1991','purchasetransaction/saveCharge','0.01212215423584','2015-05-14 12:37:09'),(351338,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1991\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.044112920761108','2015-05-14 12:37:30'),(351339,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 196 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.032006025314331','2015-05-14 12:37:30'),(351340,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000196\' WHERE `ID` =  \'1991\'','Aptransaction/invoicePosting','0.011577844619751','2015-05-14 12:37:30'),(351341,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000196\', \'PI[00000765]\', \'Purchase Invoice Confirm [ PI[00000765] ]\', \'3\', \'2015-04-30\', \'2015\', \'4\', 1474, 1474, \'76\')','Aptransaction/invoicePosting','0.028639078140259','2015-05-14 12:37:30'),(351342,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000196\', 1, \'MEDICAL FEE\', \'0\', \'KLINIK DR FAUZIAH\', 1474, \'1\', \'1\', \'1474\', \'4\', \'2015\', \'1\', \'PI[00000765]\', NULL, \'76\')','Aptransaction/invoicePosting','0.040096998214722','2015-05-14 12:37:30'),(351343,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000196\', \'MEDICAL FEE\', \'32704\', \'KLINIK DR FAUZIAH\', 1474, \'1\', \'1\', \'1474\', \'4\', \'2015\', \'1\', \'PI[00000765]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0103600025177','2015-05-14 12:37:30'),(351344,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1474, `total_amount_cr` = 1474, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000196\'','Aptransaction/invoicePosting','0.028208017349243','2015-05-14 12:37:30'),(351345,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9942\'','Gltransaction/journalPosting','0.05702805519104','2015-05-14 12:37:59'),(351346,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000193\'','Gltransaction/journalPosting','0.037649869918823','2015-05-14 12:37:59'),(351347,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.030390024185181','2015-05-14 12:37:59'),(351348,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018032073974609','2015-05-14 12:37:59'),(351349,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018051147460938','2015-05-14 12:37:59'),(351350,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019387006759644','2015-05-14 12:37:59'),(351351,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9943\'','Gltransaction/journalPosting','0.086731195449829','2015-05-14 12:37:59'),(351352,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000194\'','Gltransaction/journalPosting','0.054126977920532','2015-05-14 12:37:59'),(351353,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.043310880661011','2015-05-14 12:37:59'),(351354,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0208420753479','2015-05-14 12:37:59'),(351355,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.092850923538208','2015-05-14 12:37:59'),(351356,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.059597015380859','2015-05-14 12:37:59'),(351357,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9946\'','Gltransaction/journalPosting','0.15888786315918','2015-05-14 12:38:00'),(351358,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000195\'','Gltransaction/journalPosting','0.070973873138428','2015-05-14 12:38:00'),(351359,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.032895803451538','2015-05-14 12:38:00'),(351360,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32683\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019361019134521','2015-05-14 12:38:00'),(351361,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.026360034942627','2015-05-14 12:38:00'),(351362,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.026394128799438','2015-05-14 12:38:00'),(351363,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9947\'','Gltransaction/journalPosting','0.011188983917236','2015-05-14 12:38:01'),(351364,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000196\'','Gltransaction/journalPosting','0.038203001022339','2015-05-14 12:38:01'),(351365,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.016568183898926','2015-05-14 12:38:01'),(351366,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32704\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019386053085327','2015-05-14 12:38:01'),(351367,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9936\'','Gltransaction/journalPosting','0.025449991226196','2015-05-14 12:38:13'),(351368,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000187\'','Gltransaction/journalPosting','0.03643798828125','2015-05-14 12:38:13'),(351369,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.017604112625122','2015-05-14 12:38:13'),(351370,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0097110271453857','2015-05-14 12:38:13'),(351371,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.009774923324585','2015-05-14 12:38:13'),(351372,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019379854202271','2015-05-14 12:38:13'),(351373,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9937\'','Gltransaction/journalPosting','0.028925895690918','2015-05-14 12:38:14'),(351374,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000188\'','Gltransaction/journalPosting','0.013212919235229','2015-05-14 12:38:14'),(351375,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01636004447937','2015-05-14 12:38:14'),(351376,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010950088500977','2015-05-14 12:38:14'),(351377,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0097358226776123','2015-05-14 12:38:14'),(351378,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018063068389893','2015-05-14 12:38:14'),(351379,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9938\'','Gltransaction/journalPosting','0.074514150619507','2015-05-14 12:38:14'),(351380,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000189\'','Gltransaction/journalPosting','0.044610023498535','2015-05-14 12:38:14'),(351381,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.04252290725708','2015-05-14 12:38:14'),(351382,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0097029209136963','2015-05-14 12:38:14'),(351383,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037781953811646','2015-05-14 12:38:14'),(351384,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.026370048522949','2015-05-14 12:38:14'),(351385,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9939\'','Gltransaction/journalPosting','0.07041597366333','2015-05-14 12:38:15'),(351386,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000190\'','Gltransaction/journalPosting','0.012752056121826','2015-05-14 12:38:15'),(351387,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.016320943832397','2015-05-14 12:38:15'),(351388,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011041879653931','2015-05-14 12:38:15'),(351389,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.009692907333374','2015-05-14 12:38:15'),(351390,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019338130950928','2015-05-14 12:38:15'),(351391,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9940\'','Gltransaction/journalPosting','0.031544208526611','2015-05-14 12:38:15'),(351392,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000191\'','Gltransaction/journalPosting','0.029966115951538','2015-05-14 12:38:16'),(351393,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.032994031906128','2015-05-14 12:38:16'),(351394,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.034701824188232','2015-05-14 12:38:16'),(351395,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.044304847717285','2015-05-14 12:38:16'),(351396,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.034704208374023','2015-05-14 12:38:16'),(351397,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9941\'','Gltransaction/journalPosting','0.04728889465332','2015-05-14 12:38:16'),(351398,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000192\'','Gltransaction/journalPosting','0.036604166030884','2015-05-14 12:38:17'),(351399,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.067842960357666','2015-05-14 12:38:17'),(351400,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.034547090530396','2015-05-14 12:38:17'),(351401,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.051353931427002','2015-05-14 12:38:17'),(351402,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027643918991089','2015-05-14 12:38:17'),(351403,3,77,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'181\', \'76\', \'PI\', \'51\', \'2015-03-11\', \'151229\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.070557117462158','2015-05-14 12:46:53'),(351404,3,77,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1992, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'1300\', \'0\', \'2645\', \'0\', \'1300\')','purchasetransaction/saveCharge','0.011834859848022','2015-05-14 12:46:53'),(351405,3,77,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1300\' WHERE `ID` =  1992','purchasetransaction/saveCharge','0.040024042129517','2015-05-14 12:46:53'),(351406,3,77,'192.168.1.12','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1992','purchasetransaction/saveCharge','0.038754940032959','2015-05-14 12:46:53'),(351407,3,77,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'181\', \'76\', \'PI\', \'51\', \'2015-02-16\', \'150949\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.046243906021118','2015-05-14 12:48:22'),(351408,3,77,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1993, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'900\', \'0\', \'2645\', \'0\', \'900\')','purchasetransaction/saveCharge','0.037431955337524','2015-05-14 12:48:22'),(351409,3,77,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  1993','purchasetransaction/saveCharge','0.044466018676758','2015-05-14 12:48:22'),(351410,3,77,'192.168.1.12','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1993','purchasetransaction/saveCharge','0.037212133407593','2015-05-14 12:48:22'),(351411,3,77,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'181\', \'76\', \'PI\', \'51\', \'2015-02-16\', \'150948\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034717798233032','2015-05-14 12:50:24'),(351412,3,77,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1994, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'900\', \'0\', \'2645\', \'0\', \'900\')','purchasetransaction/saveCharge','0.012260913848877','2015-05-14 12:50:24'),(351413,3,77,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  1994','purchasetransaction/saveCharge','0.14121508598328','2015-05-14 12:50:24'),(351414,3,77,'192.168.1.12','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1994','purchasetransaction/saveCharge','0.012681007385254','2015-05-14 12:50:24'),(351415,3,77,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'181\', \'76\', \'PI\', \'51\', \'2015-02-16\', \'150950\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.02961802482605','2015-05-14 12:51:33'),(351416,3,77,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1995, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'900\', \'0\', \'2645\', \'0\', \'900\')','purchasetransaction/saveCharge','0.028481006622314','2015-05-14 12:51:33'),(351417,3,77,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  1995','purchasetransaction/saveCharge','0.039766073226929','2015-05-14 12:51:33'),(351418,3,77,'192.168.1.12','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1995','purchasetransaction/saveCharge','0.011758089065552','2015-05-14 12:51:33'),(351419,3,77,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'181\', \'76\', \'PI\', \'51\', \'2015-02-04\', \'150760\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.063491106033325','2015-05-14 12:52:41'),(351420,3,77,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1996, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'800\', \'0\', \'2645\', \'0\', \'800\')','purchasetransaction/saveCharge','0.021095037460327','2015-05-14 12:52:41'),(351421,3,77,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'800\' WHERE `ID` =  1996','purchasetransaction/saveCharge','0.03236198425293','2015-05-14 12:52:41'),(351422,3,77,'192.168.1.12','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1996','purchasetransaction/saveCharge','0.013249158859253','2015-05-14 12:52:41'),(351423,3,77,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'181\', \'76\', \'PI\', \'51\', \'2015-02-04\', \'150761\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037245988845825','2015-05-14 12:53:44'),(351424,3,77,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1997, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'1200\', \'0\', \'2645\', \'0\', \'1200\')','purchasetransaction/saveCharge','0.012012004852295','2015-05-14 12:53:44'),(351425,3,77,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1200\' WHERE `ID` =  1997','purchasetransaction/saveCharge','0.037531137466431','2015-05-14 12:53:44'),(351426,3,77,'192.168.1.12','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1997','purchasetransaction/saveCharge','0.028275966644287','2015-05-14 12:53:44'),(351427,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'252.00\', \'PV09042015\', \'2015-04-01\', \'CIMB004714\', \'PETTY CASH LOGISTIC\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.19245600700378','2015-05-14 15:30:49'),(351428,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (46, \'76\', \'KASTAM MATTERS\', \'1\', \'32666\', \'252\', \'252\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.057177066802979','2015-05-14 15:30:49'),(351429,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'246.60\', \'PV090415\', \'2015-04-07\', \'CIMB004714\', \'PETTY CASH LOGISTIC\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.031471967697144','2015-05-14 15:33:03'),(351430,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (47, \'76\', \'TOLL\', \'1\', \'32763\', \'6\', \'6\', \'2644\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013125896453857','2015-05-14 15:33:03'),(351431,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'47\', \'76\', \'2\', \'PETROL\', \'32709\', \'160.9\', \'160.9\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.042967796325684','2015-05-14 15:33:47'),(351432,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'47\', \'76\', \'3\', \'HARDWARE\', \'32647\', \'12.7\', \'11.98\', \'2637\', \'6\', \'0.72\')','gltransaction/savenewpaywithoutItemDetailOnly','0.034146070480347','2015-05-14 15:35:05'),(351433,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'47\', \'76\', \'4\', \'STATIONERY\', \'32708\', \'11\', \'11\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032041072845459','2015-05-14 15:35:50'),(351434,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'47\', \'76\', \'5\', \'GAS\', \'32642\', \'56\', \'56\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029958009719849','2015-05-14 15:36:50'),(351435,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'20.80\', \'PV090415\', \'2015-04-14\', \'CIMB004714\', \'PETTY CASH LOGISTIC\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.15739512443542','2015-05-14 15:38:52'),(351436,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (48, \'76\', \'TOLL\', \'1\', \'32763\', \'20.8\', \'20.8\', \'2644\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029397010803223','2015-05-14 15:38:52'),(351437,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'140.00\', \'PV09042015\', \'2015-04-15\', \'CIMB004714\', \'PETTY CASH LOGISTIC\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.034795045852661','2015-05-14 15:41:17'),(351438,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (49, \'76\', \'GAS\', \'1\', \'32642\', \'84\', \'84\', \'2643\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01148796081543','2015-05-14 15:41:17'),(351439,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'49\', \'76\', \'2\', \'GAS\', \'32642\', \'56\', \'56\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.026956081390381','2015-05-14 15:41:41'),(351440,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'374.70\', \'PV090415\', \'2015-04-15\', \'CIMB004714\', \'PETTY CASH LOGISTIC\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.033272981643677','2015-05-14 15:45:35'),(351441,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (50, \'76\', \'PETROL\', \'1\', \'32709\', \'374.7\', \'374.7\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013052940368652','2015-05-14 15:45:35'),(351442,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'586.40\', \'PV090415\', \'2015-04-16\', \'CIMB004714\', \'PETTY CASH LOGISTIC\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.029193878173828','2015-05-14 15:48:15'),(351443,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (51, \'76\', \'TRANSPORTATION\', \'1\', \'32767\', \'120\', \'120\', \'2643\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0118248462677','2015-05-14 15:48:15'),(351444,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'51\', \'76\', \'2\', \'OFFICE EQUIPMENT\', \'33096\', \'424\', \'400\', \'2637\', \'6\', \'24\')','gltransaction/savenewpaywithoutItemDetailOnly','0.039802074432373','2015-05-14 15:50:26'),(351445,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'51\', \'76\', \'3\', \'HARDWARE\', \'32647\', \'42.4\', \'40\', \'2637\', \'6\', \'2.4\')','gltransaction/savenewpaywithoutItemDetailOnly','0.023051977157593','2015-05-14 15:51:06'),(351446,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'150.94\', \'PV090415\', \'2015-04-17\', \'CIMB004714\', \'PETTY CASH LOGISTIC\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.059989929199219','2015-05-14 15:52:53'),(351447,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (52, \'76\', \'PETROL\', \'1\', \'32709\', \'150.94\', \'150.94\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029041051864624','2015-05-14 15:52:53'),(351448,3,75,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'Expert System Energy Sdn Bhd\', \'791510-H\', \'2100-000-09\', \'16, Jalan SS4B/3\', \'\', \'\', \'PETALING JAYA\', \'47301\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-05-14\', \'0\', \'1\')','customerSetup/CustomerNew','0.22450685501099','2015-05-14 16:27:48'),(351449,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'SITE JOHOR\', \'VCB 8BK88\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'03-7860616\', \'\', \'2015-05-14 10-30-08\', \'maziiah\')','ItemSetup/location','0.024305105209351','2015-05-14 16:33:27'),(351450,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'110\', \'IIE/150403\', \'2015-04-22\', \'PO/102/004\', \'\', \'\', \'29\', \'null\', \'1.00000\', \'89\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'17157.58\', \'17157.58\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13620114326477','2015-05-14 16:35:34'),(351451,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (121, \'1\', \'75\', \'32556\', \'VCB 8BK88\', \'16186.4\', \'2624\', \'6\', \'971.18\', \'17157.58\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045958042144775','2015-05-14 16:35:34'),(351452,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'971.18\', `totalAmount` = \'17157.58\' WHERE `ID` =  121','Artransaction/saveNewDirectSaleInvoiceCharges','0.018112897872925','2015-05-14 16:35:34'),(351453,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.054602861404419','2015-05-14 16:38:38'),(351454,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000048\', `updateAble` = \'0\' WHERE `ID` =  \'121\'','artransaction/directInvoicePosting','0.052289009094238','2015-05-14 16:38:38'),(351455,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000048\', \'IIE/150403[00000121]\', \'Posting Direct Sales Invoices [ IIE/150403[00000121] ]\', \'2\', \'2015-04-22\', \'2015\', \'4\', 17157.58, 17157.58, \'75\')','artransaction/directInvoicePosting','0.0366370677948','2015-05-14 16:38:38'),(351456,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150400000048\', \'VCB 8BK88\', \'32519\', \'Expert System Energy Sdn Bhd\', 16186.4, \'1\', \'1\', \'16186.4\', \'4\', \'2015\', \'1\', \'IIE/150403[00000121]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.052779197692871','2015-05-14 16:38:38'),(351457,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150400000048\', 2, \'VCB 8BK88\', \'32556\', \'Expert System Energy Sdn Bhd\', 16186.4, \'1\', \'1\', \'16186.4\', \'4\', \'2015\', \'1\', \'IIE/150403[00000121]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037480115890503','2015-05-14 16:38:38'),(351458,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150400000048\', \'VCB 8BK88\', \'32519\', \'Expert System Energy Sdn Bhd\', 971.18, \'1\', \'1\', \'971.18\', \'4\', \'2015\', \'1\', \'IIE/150403[00000121]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011152982711792','2015-05-14 16:38:38'),(351459,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000048\', \'VCB 8BK88\', \'32539\', \'Expert System Energy Sdn Bhd\', 971.18, \'1\', \'1\', \'971.18\', \'4\', \'2015\', \'1\', \'IIE/150403[00000121]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029272079467773','2015-05-14 16:38:38'),(351460,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 17157.58, `total_amount_cr` = 17157.58, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000048\'','artransaction/directInvoicePosting','0.028136968612671','2015-05-14 16:38:38'),(351461,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9948\'','Gltransaction/journalPosting','0.045063018798828','2015-05-14 16:39:14'),(351462,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000048\'','Gltransaction/journalPosting','0.013402938842773','2015-05-14 16:39:14'),(351463,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038060188293457','2015-05-14 16:39:14'),(351464,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012176990509033','2015-05-14 16:39:15'),(351465,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011041879653931','2015-05-14 16:39:15'),(351466,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.045838832855225','2015-05-14 16:39:15'),(351467,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'388.60\', \'PV090415\', \'2015-04-17\', \'CIMB004714\', \'PETTY CASH LOGISTIC\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.041733026504517','2015-05-14 16:54:31'),(351468,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (53, \'76\', \'HARDWARE\', \'1\', \'32647\', \'28.6\', \'26.98\', \'2637\', \'6\', \'1.62\')','gltransaction/savenewpaywithOutItem','0.050774097442627','2015-05-14 16:54:31'),(351469,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'53\', \'76\', \'2\', \'PLANT & MACHINERY\', \'32663\', \'360\', \'360\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030489206314087','2015-05-14 16:56:31'),(351470,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'17.50\', \'PV090415\', \'2015-04-20\', \'CIMB004714\', \'PETTY CASH LOGISTIC\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.041940927505493','2015-05-14 16:58:44'),(351471,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (54, \'76\', \'TOLL\', \'1\', \'32763\', \'17.5\', \'17.5\', \'2644\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012348175048828','2015-05-14 16:58:44'),(351472,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'98.26\', \'PV090415\', \'2015-04-01\', \'CIMB004714\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.06879997253418','2015-05-14 17:03:22'),(351473,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (55, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'98.26\', \'92.7\', \'2637\', \'6\', \'5.56\')','gltransaction/savenewpaywithOutItem','0.029531955718994','2015-05-14 17:03:22'),(351474,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'119.80\', \'PV090415\', \'2015-04-02\', \'CIMB004714\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.047942876815796','2015-05-14 17:05:04'),(351475,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (56, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'59\', \'59\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028512001037598','2015-05-14 17:05:04'),(351476,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'56\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'10.8\', \'10.19\', \'2641\', \'6\', \'0.61\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024628877639771','2015-05-14 17:06:47'),(351477,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'109\', `amountExcludedTax` = \'109\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'116\'','OthersPayment/updatepayitemwithoutitem','0.1058828830719','2015-05-14 17:07:38'),(351478,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'120.00\', \'PV090415\', \'2015-04-02\', \'CIMB004714\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.030961036682129','2015-05-14 17:10:14'),(351479,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (57, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'120\', \'120\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012136936187744','2015-05-14 17:10:14'),(351480,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'293.31\', \'PV090415\', \'2015-04-02\', \'CIMB004714\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.0455322265625','2015-05-14 17:12:28'),(351481,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (58, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'293.31\', \'293.31\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013517141342163','2015-05-14 17:12:28'),(351482,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'120.00\', \'PV090415\', \'2015-04-03\', \'CIMB004714\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.12852096557617','2015-05-14 17:15:10'),(351483,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (59, \'76\', \'REFRESMENT\', \'1\', \'32713\', \'120\', \'120\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.082688093185425','2015-05-14 17:15:10'),(351484,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'137.70\', \'PV090415\', \'2015-04-03\', \'CIMB004714\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.034796953201294','2015-05-14 17:17:46'),(351485,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (60, \'76\', \'TRANSPORT CHARGES\', \'1\', \'32767\', \'137.7\', \'137.7\', \'2644\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012063026428223','2015-05-14 17:17:46'),(351486,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'70.00\', \'PV090415\', \'2015-04-03\', \'CIMB004714\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.055037021636963','2015-05-14 17:20:45'),(351487,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (61, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'70\', \'70\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011791944503784','2015-05-14 17:20:45'),(351488,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'200.73\', \'PV090415\', \'2015-04-06\', \'CIMB004714\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.033180952072144','2015-05-14 17:22:44'),(351489,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (62, \'76\', \'STATIONERY\', \'1\', \'32708\', \'3.8\', \'3.8\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011976957321167','2015-05-14 17:22:44'),(351490,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'62\', \'76\', \'2\', \'HARDWARE\', \'32647\', \'196.93\', \'185.78\', \'2637\', \'6\', \'11.15\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029054164886475','2015-05-14 17:23:20'),(351491,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'7.00\', \'PV090415\', \'2015-04-06\', \'CIMB004714\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.10457301139832','2015-05-14 17:26:43'),(351492,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (63, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'7\', \'7\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041929006576538','2015-05-14 17:26:43'),(351493,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'90.61\', \'PV090415\', \'2015-04-06\', \'CIMB004714\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.055147886276245','2015-05-14 17:29:01'),(351494,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (64, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'90.6\', \'85.47\', \'2637\', \'6\', \'5.13\')','gltransaction/savenewpaywithOutItem','0.011566877365112','2015-05-14 17:29:01'),(351495,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'90.61\', `amountExcludedTax` = \'85.48\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'5.13\' WHERE `ID` =  \'126\'','OthersPayment/updatepayitemwithoutitem','0.029314994812012','2015-05-14 17:29:33'),(351496,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'129.00\', \'PV090415\', \'2015-04-09\', \'CIMB004714\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.037826061248779','2015-05-14 17:31:33'),(351497,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (65, \'76\', \'PETROL\', \'1\', \'32709\', \'30\', \'30\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012022018432617','2015-05-14 17:31:33'),(351498,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'65\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'99\', \'99\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.019711971282959','2015-05-14 17:32:09'),(351499,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'98.20\', \'PV090415\', \'2015-04-10\', \'CIMB004714\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.075577974319458','2015-05-14 17:34:12'),(351500,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (66, \'76\', \'TOLL\', \'1\', \'32763\', \'18.2\', \'18.2\', \'2644\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.038089036941528','2015-05-14 17:34:12'),(351501,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'66\', \'76\', \'2\', \'PETROL\', \'32709\', \'80\', \'80\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.054651021957397','2015-05-14 17:34:46'),(351502,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'30.00\', \'PV090415\', \'2015-04-15\', \'CIMB004714\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.053051948547363','2015-05-14 17:36:04'),(351503,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (67, \'76\', \'PETROL\', \'1\', \'32709\', \'30\', \'30\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.046257972717285','2015-05-14 17:36:04'),(351504,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'43.00\', \'PV090415\', \'2015-04-10\', \'CIMB004714\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.0626060962677','2015-05-14 17:37:32'),(351505,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (68, \'76\', \'TOLL\', \'1\', \'32763\', \'3\', \'3\', \'2644\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011628150939941','2015-05-14 17:37:32'),(351506,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'68\', \'76\', \'2\', \'PETROL\', \'32709\', \'40\', \'40\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027435064315796','2015-05-14 17:38:00'),(351507,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'60.40\', \'PV090415\', \'2015-04-11\', \'CIMB004714\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.025136947631836','2015-05-14 17:40:00'),(351508,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (69, \'76\', \'HARDWARE\', \'1\', \'32647\', \'60.4\', \'56.98\', \'2637\', \'6\', \'3.42\')','gltransaction/savenewpaywithOutItem','0.012187004089355','2015-05-14 17:40:00'),(351509,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.064556121826172','2015-05-14 17:40:15'),(351510,3,75,'::1','update','UPDATE `customer` SET `ID` = \'110\', `companyID` = \'3\', `customerName` = \'Expert System Energy Sdn Bhd\', `customerCompanyNo` = \'791510-H\', `accountCode` = \'2100-000-42\', `line1` = \'16, Jalan SS4B/3\', `line2` = \'\', `line3` = \'\', `city` = \'PETALING JAYA\', `customerPostCode` = \'47301\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32519\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-05-14\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'110\'','customerSetup/CustomerNew','0.00029301643371582','2015-05-14 17:41:37'),(351511,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.0019240379333496','2015-05-14 17:42:01'),(351512,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'54.29\', \'PV090415\', \'2015-04-16\', \'CIMB004714\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.029687881469727','2015-05-14 17:42:44'),(351513,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (70, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'54.29\', \'51.22\', \'2637\', \'6\', \'3.07\')','gltransaction/savenewpaywithOutItem','0.013301849365234','2015-05-14 17:42:44'),(351514,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2150000.00\' WHERE `ID` =  \'8007\'','glsetting/updateOpenngBalance','0.034215927124023','2015-05-14 17:43:29'),(351515,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'2656668.23\', `credit` = \'0.00\' WHERE `ID` =  \'8008\'','glsetting/updateOpenngBalance','0.046625137329102','2015-05-14 17:43:29'),(351516,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8009\'','glsetting/updateOpenngBalance','0.012150049209595','2015-05-14 17:43:29'),(351517,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1850000.00\' WHERE `ID` =  \'8261\'','glsetting/updateOpenngBalance','0.063275098800659','2015-05-14 17:43:29'),(351518,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8010\'','glsetting/updateOpenngBalance','0.012346029281616','2015-05-14 17:43:29'),(351519,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8011\'','glsetting/updateOpenngBalance','0.04578685760498','2015-05-14 17:43:29'),(351520,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'123804.85\', `credit` = \'0.00\' WHERE `ID` =  \'8788\'','glsetting/updateOpenngBalance','0.011115074157715','2015-05-14 17:43:29'),(351521,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'118031.92\' WHERE `ID` =  \'8789\'','glsetting/updateOpenngBalance','0.013231992721558','2015-05-14 17:43:29'),(351522,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'181912.00\', `credit` = \'0.00\' WHERE `ID` =  \'8790\'','glsetting/updateOpenngBalance','0.045070886611938','2015-05-14 17:43:29'),(351523,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8014\'','glsetting/updateOpenngBalance','0.013471126556396','2015-05-14 17:43:29'),(351524,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'2535070.20\', `credit` = \'0.00\' WHERE `ID` =  \'8015\'','glsetting/updateOpenngBalance','0.018983125686646','2015-05-14 17:43:29'),(351525,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2108991.95\' WHERE `ID` =  \'8016\'','glsetting/updateOpenngBalance','0.013513088226318','2015-05-14 17:43:29'),(351526,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8017\'','glsetting/updateOpenngBalance','0.019373893737793','2015-05-14 17:43:29'),(351527,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'1125542.81\', `credit` = \'0.00\' WHERE `ID` =  \'8018\'','glsetting/updateOpenngBalance','0.036713838577271','2015-05-14 17:43:29'),(351528,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', 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`credit` = \'0.00\' WHERE `ID` =  \'8317\'','glsetting/updateOpenngBalance','0.013170957565308','2015-05-14 17:43:33'),(351762,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8319\'','glsetting/updateOpenngBalance','0.028713941574097','2015-05-14 17:43:33'),(351763,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8321\'','glsetting/updateOpenngBalance','0.01303505897522','2015-05-14 17:43:33'),(351764,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.0015380382537842','2015-05-14 17:43:43'),(351765,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, 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17:46:44'),(351770,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'72\', \'76\', \'3\', \'PETROL\', \'32709\', \'245\', \'245\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.019803047180176','2015-05-14 17:47:20'),(351771,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'72\', \'76\', \'4\', \'PRINTING\', \'32708\', \'53.95\', \'50.9\', \'2637\', \'6\', \'3.05\')','gltransaction/savenewpaywithoutItemDetailOnly','0.05458402633667','2015-05-14 17:48:01'),(351772,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2150000.00\' WHERE `ID` =  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17:49:14'),(352251,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8280\'','glsetting/updateOpenngBalance','0.035040140151978','2015-05-14 17:49:14'),(352252,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8045\'','glsetting/updateOpenngBalance','0.064605951309204','2015-05-14 17:49:14'),(352253,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8046\'','glsetting/updateOpenngBalance','0.036556959152222','2015-05-14 17:49:14'),(352254,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8047\'','glsetting/updateOpenngBalance','0.036592960357666','2015-05-14 17:49:14'),(352255,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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`credit` = \'0.00\' WHERE `ID` =  \'8319\'','glsetting/updateOpenngBalance','0.036046981811523','2015-05-14 17:49:14'),(352271,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8321\'','glsetting/updateOpenngBalance','0.038857936859131','2015-05-14 17:49:14'),(352272,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.0013670921325684','2015-05-14 17:49:28'),(352273,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'300.00\', \'PV090415\', \'2015-04-13\', \'CIMB004714\', \'PETTY CASH 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17:52:20'),(352276,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (74, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'35\', \'33.02\', \'2637\', \'6\', \'1.98\')','gltransaction/savenewpaywithOutItem','0.011738061904907','2015-05-14 17:52:20'),(352277,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'74\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'15\', \'15\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.036384105682373','2015-05-14 17:52:49'),(352278,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2150000.00\' WHERE `ID` =  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