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12:13:59'),(369779,3,76,'192.168.1.39','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\', \'AP20150600000246\', 19, \'BIL ELEKTRIK HOSTEL\', \'32522\', 59.06, 1, 1, \'59.06\', \'6\', \'2015\', \'7\', \'OPN[00000230]\', \'76\')','gltransaction/otherpaymentposting','0.028060913085938','2015-07-22 12:13:59'),(369780,3,76,'192.168.1.39','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\', \'AP20150600000246\', 20, \'BIL ELEKTRIK HOSTEL\', \'32591\', 59.06, 1, 1, \'59.06\', \'6\', \'2015\', \'7\', \'OPN[00000230]\', \'76\')','gltransaction/otherpaymentposting','0.037429809570312','2015-07-22 12:13:59'),(369781,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 13185, `total_amount_cr` = 13185, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000246\'','gltransaction/otherpaymentposting','0.011390924453735','2015-07-22 12:13:59'),(369782,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'229\'','gltransaction/otherpaymentposting','0.014508008956909','2015-07-22 12:13:59'),(369783,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 247 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.014275074005127','2015-07-22 12:13:59'),(369784,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000247\' WHERE `ID` =  \'229\'','gltransaction/otherpaymentposting','0.013077020645142','2015-07-22 12:13:59'),(369785,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, 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(\'3\', \'AP20150600000247\', 6, \'BIL AIR HOSTEL\', \'32591\', 271.15, 1, 1, \'271.15\', \'6\', \'2015\', \'2\', \'OPN[00000229]\', \'76\')','gltransaction/otherpaymentposting','0.029567956924438','2015-07-22 12:13:59'),(369792,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 777.9, `total_amount_cr` = 777.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000247\'','gltransaction/otherpaymentposting','0.011685848236084','2015-07-22 12:13:59'),(369793,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'228\'','gltransaction/otherpaymentposting','0.028359174728394','2015-07-22 12:14:00'),(369794,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 248 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.031809091567993','2015-07-22 12:14:00'),(369795,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000248\' WHERE `ID` =  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\'76\')','gltransaction/otherpaymentposting','0.011693000793457','2015-07-22 12:14:00'),(369798,3,76,'192.168.1.39','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\', \'AP20150600000248\', 2, \'CARUMAN MEI\\\'15\', \'32893\', 2411, 1, 1, \'2411\', \'6\', \'2015\', \'1\', \'OPN[00000228]\', \'76\')','gltransaction/otherpaymentposting','0.012027978897095','2015-07-22 12:14:00'),(369799,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2411, `total_amount_cr` = 2411, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000248\'','gltransaction/otherpaymentposting','0.062666893005371','2015-07-22 12:14:00'),(369800,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'227\'','gltransaction/otherpaymentposting','0.059969902038574','2015-07-22 12:14:04'),(369801,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 249 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.038594961166382','2015-07-22 12:14:04'),(369802,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000249\' WHERE `ID` =  \'227\'','gltransaction/otherpaymentposting','0.037896156311035','2015-07-22 12:14:04'),(369803,3,76,'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\', \'AP20150600000249\', \'Other Payment [OPN[00000227]]]\', \'Other Payment [OPN[00000227]]]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 30130, 30130, \'76\')','gltransaction/otherpaymentposting','0.0090920925140381','2015-07-22 12:14:04'),(369804,3,76,'192.168.1.39','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\', \'AP20150600000249\', 1, \'CARUMAN JUN\\\'15\', \'32522\', 30130, 1, 1, \'30130\', \'6\', \'2015\', \'1\', \'OPN[00000227]\', \'76\')','gltransaction/otherpaymentposting','0.011214971542358','2015-07-22 12:14:04'),(369805,3,76,'192.168.1.39','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\', \'AP20150600000249\', 2, \'CARUMAN JUN\\\'15\', \'32692\', 30130, 1, 1, \'30130\', \'6\', \'2015\', \'1\', \'OPN[00000227]\', \'76\')','gltransaction/otherpaymentposting','0.012550115585327','2015-07-22 12:14:04'),(369806,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 30130, `total_amount_cr` = 30130, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000249\'','gltransaction/otherpaymentposting','0.03656792640686','2015-07-22 12:14:04'),(369807,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'226\'','gltransaction/otherpaymentposting','0.028853893280029','2015-07-22 12:14:05'),(369808,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 250 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.031382083892822','2015-07-22 12:14:05'),(369809,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000250\' WHERE `ID` =  \'226\'','gltransaction/otherpaymentposting','0.011777877807617','2015-07-22 12:14:05'),(369810,3,76,'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\', \'AP20150600000250\', \'Other Payment [OPN[00000226]]]\', \'Other Payment [OPN[00000226]]]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 1053.52, 1053.52, \'76\')','gltransaction/otherpaymentposting','0.026715993881226','2015-07-22 12:14:05'),(369811,3,76,'192.168.1.39','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\', \'AP20150600000250\', 1, \'LEVI MEI\\\'15\', \'32522\', 1053.52, 1, 1, \'1053.52\', \'6\', \'2015\', \'1\', \'OPN[00000226]\', \'76\')','gltransaction/otherpaymentposting','0.028524160385132','2015-07-22 12:14:05'),(369812,3,76,'192.168.1.39','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\', \'AP20150600000250\', 2, \'LEVI MEI\\\'15\', \'32651\', 1053.52, 1, 1, \'1053.52\', \'6\', \'2015\', \'1\', \'OPN[00000226]\', \'76\')','gltransaction/otherpaymentposting','0.029423952102661','2015-07-22 12:14:05'),(369813,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1053.52, `total_amount_cr` = 1053.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000250\'','gltransaction/otherpaymentposting','0.01145601272583','2015-07-22 12:14:05'),(369814,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'225\'','gltransaction/otherpaymentposting','0.022671937942505','2015-07-22 12:14:05'),(369815,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 251 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.022264003753662','2015-07-22 12:14:05'),(369816,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000251\' WHERE `ID` =  \'225\'','gltransaction/otherpaymentposting','0.038152933120728','2015-07-22 12:14:05'),(369817,3,76,'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\', \'AP20150600000251\', \'Other Payment [OPN[00000225]]]\', \'Other Payment [OPN[00000225]]]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 15000, 15000, \'76\')','gltransaction/otherpaymentposting','0.008965015411377','2015-07-22 12:14:05'),(369818,3,76,'192.168.1.39','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\', \'AP20150600000251\', 1, \'ANSURAN MEI\\\'15\', \'32522\', 15000, 1, 1, \'15000\', \'6\', \'2015\', \'1\', \'OPN[00000225]\', \'76\')','gltransaction/otherpaymentposting','0.013140201568604','2015-07-22 12:14:05'),(369819,3,76,'192.168.1.39','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\', \'AP20150600000251\', 2, \'ANSURAN MEI\\\'15\', \'32552\', 15000, 1, 1, \'15000\', \'6\', \'2015\', \'1\', \'OPN[00000225]\', \'76\')','gltransaction/otherpaymentposting','0.011753797531128','2015-07-22 12:14:05'),(369820,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 15000, `total_amount_cr` = 15000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000251\'','gltransaction/otherpaymentposting','0.038226842880249','2015-07-22 12:14:05'),(369821,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'224\'','gltransaction/otherpaymentposting','0.03659987449646','2015-07-22 12:14:06'),(369822,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 252 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.048995971679688','2015-07-22 12:14:06'),(369823,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000252\' WHERE `ID` =  \'224\'','gltransaction/otherpaymentposting','0.028467893600464','2015-07-22 12:14:06'),(369824,3,76,'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\', \'AP20150600000252\', \'Other Payment [OPN[00000224]]]\', \'Other Payment [OPN[00000224]]]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 5550.05, 5550.05, \'76\')','gltransaction/otherpaymentposting','0.008648157119751','2015-07-22 12:14:06'),(369825,3,76,'192.168.1.39','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\', \'AP20150600000252\', 1, \'PCB MAY\\\'15\', \'32522\', 5550.05, 1, 1, \'5550.05\', \'6\', \'2015\', \'1\', \'OPN[00000224]\', \'76\')','gltransaction/otherpaymentposting','0.013149976730347','2015-07-22 12:14:06'),(369826,3,76,'192.168.1.39','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\', \'AP20150600000252\', 2, \'PCB MAY\\\'15\', \'32887\', 5550.05, 1, 1, \'5550.05\', \'6\', \'2015\', \'1\', \'OPN[00000224]\', \'76\')','gltransaction/otherpaymentposting','0.011766910552979','2015-07-22 12:14:06'),(369827,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 5550.05, `total_amount_cr` = 5550.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000252\'','gltransaction/otherpaymentposting','0.038092851638794','2015-07-22 12:14:06'),(369828,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'223\'','gltransaction/otherpaymentposting','0.080010890960693','2015-07-22 12:14:06'),(369829,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 253 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.029880046844482','2015-07-22 12:14:06'),(369830,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000253\' WHERE `ID` =  \'223\'','gltransaction/otherpaymentposting','0.013120889663696','2015-07-22 12:14:06'),(369831,3,76,'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\', \'AP20150600000253\', \'Other Payment [OPN[00000223]]]\', \'Other Payment [OPN[00000223]]]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 43937.89, 43937.89, \'76\')','gltransaction/otherpaymentposting','0.033798933029175','2015-07-22 12:14:06'),(369832,3,76,'192.168.1.39','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\', \'AP20150600000253\', 1, \'TUNGGAKAN CUKAI TAHUN JAN\\\'2008-APRIL\\\'2013\', \'32522\', 43937.89, 1, 1, \'43937.89\', \'6\', \'2015\', \'1\', \'OPN[00000223]\', \'76\')','gltransaction/otherpaymentposting','0.029354810714722','2015-07-22 12:14:06'),(369833,3,76,'192.168.1.39','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\', \'AP20150600000253\', 2, \'TUNGGAKAN CUKAI TAHUN JAN\\\'2008-APRIL\\\'2013\', \'32557\', 43937.89, 1, 1, \'43937.89\', \'6\', \'2015\', \'1\', \'OPN[00000223]\', \'76\')','gltransaction/otherpaymentposting','0.02813196182251','2015-07-22 12:14:06'),(369834,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 43937.89, `total_amount_cr` = 43937.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000253\'','gltransaction/otherpaymentposting','0.036708116531372','2015-07-22 12:14:06'),(369835,3,75,'::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, \'117\', \'IIE/150602\', \'2015-06-09\', \'PLU150503\', \'\', \'\', \'32\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'104450.28\', \'104450.28\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.057869911193848','2015-07-22 12:15:36'),(369836,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (183, \'1\', \'75\', \'32519\', \'CONSUMER 11KV HVSB 1 & 2\', \'98538\', \'2624\', \'6\', \'5912.28\', \'104450.28\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0451500415802','2015-07-22 12:15:36'),(369837,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5912.28\', `totalAmount` = \'104450.28\' WHERE `ID` =  183','Artransaction/saveNewDirectSaleInvoiceCharges','0.013540983200073','2015-07-22 12:15:36'),(369838,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'210000049\', \'TEOBROS DVLPMNT S/B\', \'maziiah\', \'2015-07-22 06-17-16\')','glsetting/chartOfAcct','0.28081011772156','2015-07-22 12:17:56'),(369839,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7666/02\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'SIEMENS GIS\', \'2015-06-17\', \'CIMB 004925\', \'3175672.50\', 0)','gltransaction/gstjournal','0.31952285766602','2015-07-22 12:18:03'),(369840,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (48, \'33100\', \'SIEMENS GIS\', \'2638\', \'6\', \'0.00\', \'190540.35\')','gltransaction/gstjournal','0.078036069869995','2015-07-22 12:18:03'),(369841,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (48, \'32532\', \'SIEMENS GIS\', \'No-GST\', \'\', \'190540.35\', \'0.00\')','gltransaction/gstjournal','0.036687135696411','2015-07-22 12:18:03'),(369842,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'46\'','gltransaction/gstconfirmposting','0.029696941375732','2015-07-22 12:20:25'),(369843,3,76,'192.168.1.39','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'6\', \'GT\', 1)','gltransaction/gstconfirmposting','0.045609951019287','2015-07-22 12:20:25'),(369844,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150600000001\' WHERE `ID` =  \'46\'','gltransaction/gstconfirmposting','0.051715850830078','2015-07-22 12:20:25'),(369845,3,76,'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\', \'GT20150600000001\', \'GST Transaction [ITE7741/05[00000023]]]\', \'GST Transaction [ITE7741/05[00000023]]]\', \'3\', \'2015-06-02\', \'2015\', \'6\', 108782.24, 108782.24, \'76\')','gltransaction/gstconfirmposting','0.056544780731201','2015-07-22 12:20:25'),(369846,3,76,'192.168.1.39','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\', \'GT20150600000001\', 1, \'VCB SIEMENS [PENGARAH KASTAM NEGERI]\', \'33100\', 6526.93, 1, 1, \'6526.93\', \'6\', \'2015\', \'0\', \'ITE7741/05[00000023]\', \'76\')','gltransaction/gstconfirmposting','0.052574872970581','2015-07-22 12:20:25'),(369847,3,76,'192.168.1.39','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\', \'GT20150600000001\', 2, \'VCB SIEMENS [PENGARAH KASTAM NEGERI]\', \'32532\', 6526.93, 1, 1, \'6526.93\', \'6\', \'2015\', \'0\', \'ITE7741/05[00000023]\', \'76\')','gltransaction/gstconfirmposting','0.013424158096313','2015-07-22 12:20:25'),(369848,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 6526.93, `total_amount_cr` = 6526.93, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150600000001\'','gltransaction/gstconfirmposting','0.011374950408936','2015-07-22 12:20:25'),(369849,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'47\'','gltransaction/gstconfirmposting','0.023934125900269','2015-07-22 12:20:25'),(369850,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'254\'','gltransaction/gstconfirmposting','0.0090939998626709','2015-07-22 12:20:25'),(369851,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150600000002\' WHERE `ID` =  \'47\'','gltransaction/gstconfirmposting','0.037358045578003','2015-07-22 12:20:25'),(369852,3,76,'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\', \'GT20150600000002\', \'GST Transaction [TKL8311[00000024]]]\', \'GST Transaction [TKL8311[00000024]]]\', \'3\', \'2015-06-02\', \'2015\', \'6\', 38623.99, 38623.99, \'76\')','gltransaction/gstconfirmposting','0.082952976226807','2015-07-22 12:20:25'),(369853,3,76,'192.168.1.39','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\', \'GT20150600000002\', 1, \'INSULATOR FOR CT SIEMENS[PENGARAH KASTAM NEGERI]\', \'33100\', 2317.44, 1, 1, \'2317.44\', \'6\', \'2015\', \'0\', \'TKL8311[00000024]\', \'76\')','gltransaction/gstconfirmposting','0.012428045272827','2015-07-22 12:20:25'),(369854,3,76,'192.168.1.39','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\', \'GT20150600000002\', 2, \'INSULATOR FOR CT SIEMENS[PENGARAH KASTAM NEGERI]\', \'32532\', 2317.44, 1, 1, \'2317.44\', \'6\', \'2015\', \'0\', \'TKL8311[00000024]\', \'76\')','gltransaction/gstconfirmposting','0.070690870285034','2015-07-22 12:20:25'),(369855,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2317.44, `total_amount_cr` = 2317.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150600000002\'','gltransaction/gstconfirmposting','0.084907054901123','2015-07-22 12:20:25'),(369856,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'48\'','gltransaction/gstconfirmposting','0.041133880615234','2015-07-22 12:20:26'),(369857,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'254\'','gltransaction/gstconfirmposting','0.018289089202881','2015-07-22 12:20:26'),(369858,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150600000003\' WHERE `ID` =  \'48\'','gltransaction/gstconfirmposting','0.02802586555481','2015-07-22 12:20:26'),(369859,3,76,'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\', \'GT20150600000003\', \'GST Transaction [ITE7666/02[00000025]]]\', \'GST Transaction [ITE7666/02[00000025]]]\', \'3\', \'2015-06-17\', \'2015\', \'6\', 3175672.5, 3175672.5, \'76\')','gltransaction/gstconfirmposting','0.025091171264648','2015-07-22 12:20:26'),(369860,3,76,'192.168.1.39','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\', \'GT20150600000003\', 1, \'SIEMENS GIS[PENGARAH KASTAM NEGERI]\', \'33100\', 190540.35, 1, 1, \'190540.35\', \'6\', \'2015\', \'0\', \'ITE7666/02[00000025]\', \'76\')','gltransaction/gstconfirmposting','0.011798858642578','2015-07-22 12:20:26'),(369861,3,76,'192.168.1.39','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\', \'GT20150600000003\', 2, \'SIEMENS GIS[PENGARAH KASTAM NEGERI]\', \'32532\', 190540.35, 1, 1, \'190540.35\', \'6\', \'2015\', \'0\', \'ITE7666/02[00000025]\', \'76\')','gltransaction/gstconfirmposting','0.013109922409058','2015-07-22 12:20:26'),(369862,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 190540.35, `total_amount_cr` = 190540.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150600000003\'','gltransaction/gstconfirmposting','0.043926000595093','2015-07-22 12:20:26'),(369863,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7698/03\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'SIEMENS GIS\', \'2015-06-17\', \'CIMB 004925\', \'453667.50\', 0)','gltransaction/gstjournal','0.17371892929077','2015-07-22 12:22:32'),(369864,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (49, \'33100\', \'SIEMENS GIS\', \'2638\', \'6\', \'0.00\', \'27220.05\')','gltransaction/gstjournal','0.066303014755249','2015-07-22 12:22:32'),(369865,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (49, \'32532\', \'SIEMENS GIS\', \'No-GST\', \'\', \'27220.05\', \'0.00\')','gltransaction/gstjournal','0.024645090103149','2015-07-22 12:22:32'),(369866,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'49\'','gltransaction/gstconfirmposting','0.015706062316895','2015-07-22 12:22:55'),(369867,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'254\'','gltransaction/gstconfirmposting','0.016503095626831','2015-07-22 12:22:55'),(369868,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150600000004\' WHERE `ID` =  \'49\'','gltransaction/gstconfirmposting','0.045314788818359','2015-07-22 12:22:55'),(369869,3,76,'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\', \'GT20150600000004\', \'GST Transaction [ITE7698/03[00000026]]]\', \'GST Transaction [ITE7698/03[00000026]]]\', \'3\', \'2015-06-17\', \'2015\', \'6\', 453667.5, 453667.5, \'76\')','gltransaction/gstconfirmposting','0.049003124237061','2015-07-22 12:22:55'),(369870,3,76,'192.168.1.39','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\', \'GT20150600000004\', 1, \'SIEMENS GIS[PENGARAH KASTAM NEGERI]\', \'33100\', 27220.05, 1, 1, \'27220.05\', \'6\', \'2015\', \'0\', \'ITE7698/03[00000026]\', \'76\')','gltransaction/gstconfirmposting','0.038410902023315','2015-07-22 12:22:55'),(369871,3,76,'192.168.1.39','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\', \'GT20150600000004\', 2, \'SIEMENS GIS[PENGARAH KASTAM NEGERI]\', \'32532\', 27220.05, 1, 1, \'27220.05\', \'6\', \'2015\', \'0\', \'ITE7698/03[00000026]\', \'76\')','gltransaction/gstconfirmposting','0.035344839096069','2015-07-22 12:22:55'),(369872,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 27220.05, `total_amount_cr` = 27220.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150600000004\'','gltransaction/gstconfirmposting','0.01342511177063','2015-07-22 12:22:55'),(369873,3,75,'::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\', \'TEOBROS DEVELOPMENT SDN BHD \', \'TEOBROS\', \'2100-000-49\', \'LOT 81&88, JALAN IKS M/J 3, KAWASAN INDUSTRI MALIM JAYA,\', \'\', \'\', \'MALIM JAYA \', \'75250\', \'1924\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'33134\', \'\', \'\', \'\', 0, \'2015-07-22\', \'20\', \'1\')','customerSetup/CustomerNew','0.047964096069336','2015-07-22 12:23:43'),(369874,3,75,'::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, \'118\', \'IIE/150606\', \'2015-06-16\', \'IIE-15-QUO-0037\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'3211.8\', \'3211.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039693117141724','2015-07-22 12:25:50'),(369875,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (184, \'1\', \'75\', \'32519\', \'COPPER BUS FOR EARTH \', \'3030\', \'2624\', \'6\', \'181.8\', \'3211.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045033931732178','2015-07-22 12:25:50'),(369876,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'181.8\', `totalAmount` = \'3211.8\' WHERE `ID` =  184','Artransaction/saveNewDirectSaleInvoiceCharges','0.020275115966797','2015-07-22 12:25:50'),(369877,3,76,'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, \'69\', \'17035.38\', \'OPN\', \'2015-06-24\', \'CIMB 004964\', \'CIMB BANK BERHAD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.025339126586914','2015-07-22 12:25:58'),(369878,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (287, \'76\', \'BANK DRAFT\', \'1\', \'33100\', \'9222.01\', \'9222.01\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028618097305298','2015-07-22 12:25:58'),(369879,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'287\', \'76\', \'2\', \'BANK DRAFT\', \'33100\', \'7801.41\', \'7801.41\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025283813476562','2015-07-22 12:26:36'),(369880,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'287\', \'76\', \'3\', \'BANK CHARGES\', \'32680\', \'11.96\', \'11.28\', \'2637\', \'6\', \'0.68\')','gltransaction/savenewpaywithoutItemDetailOnly','0.01513409614563','2015-07-22 12:27:40'),(369881,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'287\'','gltransaction/otherpaymentposting','0.020446062088013','2015-07-22 12:28:01'),(369882,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 254 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.018694877624512','2015-07-22 12:28:01'),(369883,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000254\' WHERE `ID` =  \'287\'','gltransaction/otherpaymentposting','0.012328147888184','2015-07-22 12:28:01'),(369884,3,76,'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\', \'AP20150600000254\', \'Other Payment [OPN[00000287]]]\', \'Other Payment [OPN[00000287]]]\', \'3\', \'2015-06-24\', \'2015\', \'6\', 17035.38, 17035.38, \'76\')','gltransaction/otherpaymentposting','0.058306932449341','2015-07-22 12:28:01'),(369885,3,76,'192.168.1.39','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\', \'AP20150600000254\', 1, \'BANK DRAFT\', \'32522\', 9222.01, 1, 1, \'9222.01\', \'6\', \'2015\', \'1\', \'OPN[00000287]\', \'76\')','gltransaction/otherpaymentposting','0.046204090118408','2015-07-22 12:28:01'),(369886,3,76,'192.168.1.39','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\', \'AP20150600000254\', 2, \'BANK DRAFT\', \'33100\', 9222.01, 1, 1, \'9222.01\', \'6\', \'2015\', \'1\', \'OPN[00000287]\', \'76\')','gltransaction/otherpaymentposting','0.01117205619812','2015-07-22 12:28:01'),(369887,3,76,'192.168.1.39','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\', \'AP20150600000254\', 3, \'BANK DRAFT\', \'32522\', 7801.41, 1, 1, \'7801.41\', \'6\', \'2015\', \'2\', \'OPN[00000287]\', \'76\')','gltransaction/otherpaymentposting','0.013470888137817','2015-07-22 12:28:01'),(369888,3,76,'192.168.1.39','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\', \'AP20150600000254\', 4, \'BANK DRAFT\', \'33100\', 7801.41, 1, 1, \'7801.41\', \'6\', \'2015\', \'2\', \'OPN[00000287]\', \'76\')','gltransaction/otherpaymentposting','0.011507987976074','2015-07-22 12:28:01'),(369889,3,76,'192.168.1.39','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\', \'AP20150600000254\', 5, \'BANK CHARGES\', \'32522\', 11.28, 1, 1, \'11.28\', \'6\', \'2015\', \'3\', \'OPN[00000287]\', \'76\')','gltransaction/otherpaymentposting','0.012250900268555','2015-07-22 12:28:01'),(369890,3,76,'192.168.1.39','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\', \'AP20150600000254\', 6, \'BANK CHARGES\', \'32680\', 11.28, 1, 1, \'11.28\', \'6\', \'2015\', \'3\', \'OPN[00000287]\', \'76\')','gltransaction/otherpaymentposting','0.011506795883179','2015-07-22 12:28:01'),(369891,3,76,'192.168.1.39','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\', \'AP20150600000254\', 7, \'BANK CHARGES\', \'32532\', 0.68, 1, 1, \'0.68\', \'6\', \'2015\', \'3\', \'OPN[00000287]\', \'76\')','gltransaction/otherpaymentposting','0.046785831451416','2015-07-22 12:28:01'),(369892,3,76,'192.168.1.39','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\', \'AP20150600000254\', 8, \'BANK CHARGES\', \'32522\', 0.68, 1, 1, \'0.68\', \'6\', \'2015\', \'3\', \'OPN[00000287]\', \'76\')','gltransaction/otherpaymentposting','0.010922908782959','2015-07-22 12:28:01'),(369893,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 17035.38, `total_amount_cr` = 17035.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000254\'','gltransaction/otherpaymentposting','0.011846780776978','2015-07-22 12:28:01'),(369894,3,75,'::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, \'109\', \'IIE/150603\', \'2015-06-10\', \'20724635\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'19080\', \'19080\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.087772846221924','2015-07-22 12:29:01'),(369895,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (185, \'1\', \'75\', \'32519\', \'PREVENTIVE MAINTENANCE PPU BERA\', \'18000\', \'2624\', \'6\', \'1080\', \'19080\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045741081237793','2015-07-22 12:29:01'),(369896,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1080\', `totalAmount` = \'19080\' WHERE `ID` =  185','Artransaction/saveNewDirectSaleInvoiceCharges','0.020831108093262','2015-07-22 12:29:01'),(369897,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'B10-1-06031040/15\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'DONGWOO BUSHING\', \'2015-06-24\', \'CIMB 004964\', \'130023.42\', 0)','gltransaction/gstjournal','0.056207180023193','2015-07-22 12:30:51'),(369898,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (50, \'33100\', \'DONGWOO BUSHING\', \'2638\', \'6\', \'0.00\', \'7801.41\')','gltransaction/gstjournal','0.028992891311646','2015-07-22 12:30:51'),(369899,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (50, \'32532\', \'DONGWOO BUSHING\', \'No-GST\', \'\', \'7801.41\', \'0.00\')','gltransaction/gstjournal','0.012064933776855','2015-07-22 12:30:51'),(369900,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'50\'','gltransaction/gstconfirmposting','0.042074918746948','2015-07-22 12:31:09'),(369901,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'254\'','gltransaction/gstconfirmposting','0.012478113174438','2015-07-22 12:31:09'),(369902,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150600000005\' WHERE `ID` =  \'50\'','gltransaction/gstconfirmposting','0.036149978637695','2015-07-22 12:31:09'),(369903,3,76,'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\', \'GT20150600000005\', \'GST Transaction [B10-1-06031040/15[00000027]]]\', \'GST Transaction [B10-1-06031040/15[00000027]]]\', \'3\', \'2015-06-24\', \'2015\', \'6\', 130023.42, 130023.42, \'76\')','gltransaction/gstconfirmposting','0.017538070678711','2015-07-22 12:31:09'),(369904,3,76,'192.168.1.39','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\', \'GT20150600000005\', 1, \'DONGWOO BUSHING[PENGARAH KASTAM NEGERI]\', \'33100\', 7801.41, 1, 1, \'7801.41\', \'6\', \'2015\', \'0\', \'B10-1-06031040/15[00000027]\', \'76\')','gltransaction/gstconfirmposting','0.037235975265503','2015-07-22 12:31:09'),(369905,3,76,'192.168.1.39','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\', \'GT20150600000005\', 2, \'DONGWOO BUSHING[PENGARAH KASTAM NEGERI]\', \'32532\', 7801.41, 1, 1, \'7801.41\', \'6\', \'2015\', \'0\', \'B10-1-06031040/15[00000027]\', \'76\')','gltransaction/gstconfirmposting','0.014141798019409','2015-07-22 12:31:09'),(369906,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 7801.41, `total_amount_cr` = 7801.41, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150600000005\'','gltransaction/gstconfirmposting','0.011725187301636','2015-07-22 12:31:09'),(369907,3,75,'::1','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'40% DPOSIT & 60% BFORE DLIVERY\', \'\', \'\', \'3\', 0, 0)','term/TermSetup','0.025426149368286','2015-07-22 12:35:12'),(369908,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7760/06\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'PRONUTEC FUSES\', \'2015-06-24\', \'CIMB 004964\', \'153700.10\', 0)','gltransaction/gstjournal','0.0645911693573','2015-07-22 12:42:16'),(369909,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (51, \'33100\', \'PRONUTEC FUSES\', \'2638\', \'6\', \'0.00\', \'9222.01\')','gltransaction/gstjournal','0.036237955093384','2015-07-22 12:42:16'),(369910,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (51, \'32532\', \'PRONUTEC FUSES\', \'No-GST\', \'\', \'9222.01\', \'0.00\')','gltransaction/gstjournal','0.012541055679321','2015-07-22 12:42:16'),(369911,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'51\'','gltransaction/gstconfirmposting','0.031546831130981','2015-07-22 12:42:37'),(369912,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'254\'','gltransaction/gstconfirmposting','0.015663862228394','2015-07-22 12:42:37'),(369913,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150600000006\' WHERE `ID` =  \'51\'','gltransaction/gstconfirmposting','0.010654211044312','2015-07-22 12:42:37'),(369914,3,76,'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\', \'GT20150600000006\', \'GST Transaction [ITE7760/06[00000028]]]\', \'GST Transaction [ITE7760/06[00000028]]]\', \'3\', \'2015-06-24\', \'2015\', \'6\', 153700.1, 153700.1, \'76\')','gltransaction/gstconfirmposting','0.055969953536987','2015-07-22 12:42:37'),(369915,3,76,'192.168.1.39','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\', \'GT20150600000006\', 1, \'PRONUTEC FUSES[PENGARAH KASTAM NEGERI]\', \'33100\', 9222.01, 1, 1, \'9222.01\', \'6\', \'2015\', \'0\', \'ITE7760/06[00000028]\', \'76\')','gltransaction/gstconfirmposting','0.051642179489136','2015-07-22 12:42:37'),(369916,3,76,'192.168.1.39','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\', \'GT20150600000006\', 2, \'PRONUTEC FUSES[PENGARAH KASTAM NEGERI]\', \'32532\', 9222.01, 1, 1, \'9222.01\', \'6\', \'2015\', \'0\', \'ITE7760/06[00000028]\', \'76\')','gltransaction/gstconfirmposting','0.011667966842651','2015-07-22 12:42:37'),(369917,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 9222.01, `total_amount_cr` = 9222.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150600000006\'','gltransaction/gstconfirmposting','0.029664039611816','2015-07-22 12:42:37'),(369918,3,75,'::1','update','UPDATE `customer` SET `ID` = \'110\', `companyID` = \'3\', `customerName` = \'Expert System Energy Sdn Bhd\', `customerCompanyNo` = \'791510-H\', `accountCode` = \'2100-000\', `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` = \'33121\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-05-14\', `termsID` = \'33\', `currencyID` = \'1\' WHERE `ID` =  \'110\'','customerSetup/CustomerNew','0.015769004821777','2015-07-22 12:42:47'),(369919,3,75,'::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/150608\', \'2015-06-22\', \'PO/102/004\', \'\', \'\', \'33\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'25736.38\', \'25736.38\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.067193031311035','2015-07-22 12:44:44'),(369920,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (186, \'1\', \'75\', \'32519\', \'VCB 8BK88\', \'24279.6\', \'2624\', \'6\', \'1456.78\', \'25736.38\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04394793510437','2015-07-22 12:44:44'),(369921,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1456.78\', `totalAmount` = \'25736.38\' WHERE `ID` =  186','Artransaction/saveNewDirectSaleInvoiceCharges','0.016977787017822','2015-07-22 12:44:44'),(369922,3,76,'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, \'69\', \'145413.27\', \'OPN\', \'2015-06-30\', \'CIMB 004982\', \'CIMB BANK BERHAD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.034507989883423','2015-07-22 12:44:57'),(369923,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (288, \'76\', \'BANK DRAFT\', \'1\', \'33100\', \'5098.33\', \'5098.33\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012917995452881','2015-07-22 12:44:57'),(369924,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'288\', \'76\', \'2\', \'BANK DRAFT\', \'33100\', \'139744.53\', \'139744.53\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.014255046844482','2015-07-22 12:45:56'),(369925,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'288\', \'76\', \'3\', \'BANK DRAFT\', \'33100\', \'552.47\', \'552.47\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.022879123687744','2015-07-22 12:46:22'),(369926,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'288\', \'76\', \'4\', \'BANK CHARGES\', \'32680\', \'17.94\', \'16.92\', \'2637\', \'6\', \'1.02\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035288095474243','2015-07-22 12:46:52'),(369927,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'288\'','gltransaction/otherpaymentposting','0.042181968688965','2015-07-22 12:47:08'),(369928,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 255 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.03436803817749','2015-07-22 12:47:09'),(369929,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000255\' WHERE `ID` =  \'288\'','gltransaction/otherpaymentposting','0.013732194900513','2015-07-22 12:47:09'),(369930,3,76,'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\', \'AP20150600000255\', \'Other Payment [OPN[00000288]]]\', \'Other Payment [OPN[00000288]]]\', \'3\', \'2015-06-30\', \'2015\', \'6\', 145413.27, 145413.27, \'76\')','gltransaction/otherpaymentposting','0.057357788085938','2015-07-22 12:47:09'),(369931,3,76,'192.168.1.39','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\', \'AP20150600000255\', 1, \'BANK DRAFT\', \'32522\', 5098.33, 1, 1, \'5098.33\', \'6\', \'2015\', \'1\', \'OPN[00000288]\', \'76\')','gltransaction/otherpaymentposting','0.054467916488647','2015-07-22 12:47:09'),(369932,3,76,'192.168.1.39','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\', \'AP20150600000255\', 2, \'BANK DRAFT\', \'33100\', 5098.33, 1, 1, \'5098.33\', \'6\', \'2015\', \'1\', \'OPN[00000288]\', \'76\')','gltransaction/otherpaymentposting','0.011178016662598','2015-07-22 12:47:09'),(369933,3,76,'192.168.1.39','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\', \'AP20150600000255\', 3, \'BANK DRAFT\', \'32522\', 139744.53, 1, 1, \'139744.53\', \'6\', \'2015\', \'2\', \'OPN[00000288]\', \'76\')','gltransaction/otherpaymentposting','0.011924982070923','2015-07-22 12:47:09'),(369934,3,76,'192.168.1.39','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\', \'AP20150600000255\', 4, \'BANK DRAFT\', \'33100\', 139744.53, 1, 1, \'139744.53\', \'6\', \'2015\', \'2\', \'OPN[00000288]\', \'76\')','gltransaction/otherpaymentposting','0.011729955673218','2015-07-22 12:47:09'),(369935,3,76,'192.168.1.39','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\', \'AP20150600000255\', 5, \'BANK DRAFT\', \'32522\', 552.47, 1, 1, \'552.47\', \'6\', \'2015\', \'3\', \'OPN[00000288]\', \'76\')','gltransaction/otherpaymentposting','0.01311993598938','2015-07-22 12:47:09'),(369936,3,76,'192.168.1.39','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\', \'AP20150600000255\', 6, \'BANK DRAFT\', \'33100\', 552.47, 1, 1, \'552.47\', \'6\', \'2015\', \'3\', \'OPN[00000288]\', \'76\')','gltransaction/otherpaymentposting','0.011811971664429','2015-07-22 12:47:09'),(369937,3,76,'192.168.1.39','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\', \'AP20150600000255\', 7, \'BANK CHARGES\', \'32522\', 16.92, 1, 1, \'16.92\', \'6\', \'2015\', \'4\', \'OPN[00000288]\', \'76\')','gltransaction/otherpaymentposting','0.011964082717896','2015-07-22 12:47:09'),(369938,3,76,'192.168.1.39','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\', \'AP20150600000255\', 8, \'BANK CHARGES\', \'32680\', 16.92, 1, 1, \'16.92\', \'6\', \'2015\', \'4\', \'OPN[00000288]\', \'76\')','gltransaction/otherpaymentposting','0.012736082077026','2015-07-22 12:47:09'),(369939,3,76,'192.168.1.39','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\', \'AP20150600000255\', 9, \'BANK CHARGES\', \'32532\', 1.02, 1, 1, \'1.02\', \'6\', \'2015\', \'4\', \'OPN[00000288]\', \'76\')','gltransaction/otherpaymentposting','0.011580944061279','2015-07-22 12:47:09'),(369940,3,76,'192.168.1.39','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\', \'AP20150600000255\', 10, \'BANK CHARGES\', \'32522\', 1.02, 1, 1, \'1.02\', \'6\', \'2015\', \'4\', \'OPN[00000288]\', \'76\')','gltransaction/otherpaymentposting','0.012987852096558','2015-07-22 12:47:09'),(369941,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 145413.27, `total_amount_cr` = 145413.27, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000255\'','gltransaction/otherpaymentposting','0.011551856994629','2015-07-22 12:47:09'),(369942,3,75,'::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\', \'PUTRAJAYA\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-07-22 06-50-53\', \'maziiah\')','ItemSetup/location','0.0592360496521','2015-07-22 12:51:13'),(369943,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7754/06\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'SHUBHADA BUSHING\', \'2015-06-30\', \'CIMB 004982\', \'84972.21\', 0)','gltransaction/gstjournal','0.074851036071777','2015-07-22 12:54:06'),(369944,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (52, \'33100\', \'SHUBHADA BUSHING\', \'2638\', \'6\', \'0.00\', \'5098.33\')','gltransaction/gstjournal','0.027569055557251','2015-07-22 12:54:06'),(369945,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (52, \'32532\', \'SHUBHADA BUSHING\', \'No-GST\', \'\', \'5098.33\', \'0.00\')','gltransaction/gstjournal','0.013240098953247','2015-07-22 12:54:06'),(369946,3,75,'::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\', \'PUTRAJAYA CYBERJAYA\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-07-22 06-53-58\', \'maziiah\')','ItemSetup/location','0.039049863815308','2015-07-22 12:54:26'),(369947,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'52\'','gltransaction/gstconfirmposting','0.023657083511353','2015-07-22 12:55:35'),(369948,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'254\'','gltransaction/gstconfirmposting','0.016935110092163','2015-07-22 12:55:36'),(369949,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150600000007\' WHERE `ID` =  \'52\'','gltransaction/gstconfirmposting','0.01216197013855','2015-07-22 12:55:36'),(369950,3,76,'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\', \'GT20150600000007\', \'GST Transaction [ITE7754/06[00000029]]]\', \'GST Transaction [ITE7754/06[00000029]]]\', \'3\', \'2015-06-30\', \'2015\', \'6\', 84972.21, 84972.21, \'76\')','gltransaction/gstconfirmposting','0.052186012268066','2015-07-22 12:55:36'),(369951,3,76,'192.168.1.39','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\', \'GT20150600000007\', 1, \'SHUBHADA BUSHING[PENGARAH KASTAM NEGERI]\', \'33100\', 5098.33, 1, 1, \'5098.33\', \'6\', \'2015\', \'0\', \'ITE7754/06[00000029]\', \'76\')','gltransaction/gstconfirmposting','0.045325994491577','2015-07-22 12:55:36'),(369952,3,76,'192.168.1.39','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\', \'GT20150600000007\', 2, \'SHUBHADA BUSHING[PENGARAH KASTAM NEGERI]\', \'32532\', 5098.33, 1, 1, \'5098.33\', \'6\', \'2015\', \'0\', \'ITE7754/06[00000029]\', \'76\')','gltransaction/gstconfirmposting','0.013467073440552','2015-07-22 12:55:36'),(369953,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 5098.33, `total_amount_cr` = 5098.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150600000007\'','gltransaction/gstconfirmposting','0.012166023254395','2015-07-22 12:55:36'),(369954,3,75,'::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, \'109\', \'IIE/04.01\', \'2015-06-26\', \'40375165\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'103\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'50816\', \'50816\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.073220014572144','2015-07-22 12:56:38'),(369955,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (187, \'1\', \'75\', \'32519\', \'VCB 11KV BIL 1\', \'47939.62\', \'2624\', \'6\', \'2876.38\', \'50816\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045578002929688','2015-07-22 12:56:38'),(369956,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2876.38\', `totalAmount` = \'50816\' WHERE `ID` =  187','Artransaction/saveNewDirectSaleInvoiceCharges','0.031239032745361','2015-07-22 12:56:38'),(369957,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'IC00537/15\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'PRONUTEC ELECTRICAL\', \'2015-06-30\', \'CIMB 004982\', \'9207.81\', 0)','gltransaction/gstjournal','0.031553983688354','2015-07-22 13:01:01'),(369958,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (53, \'33100\', \'PRONUTEC ELECTRICAL\', \'2638\', \'6\', \'0.00\', \'552.47\')','gltransaction/gstjournal','0.045100927352905','2015-07-22 13:01:01'),(369959,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (53, \'32532\', \'PRONUTEC ELECTRICAL\', \'No-GST\', \'\', \'552.47\', \'0.00\')','gltransaction/gstjournal','0.038136959075928','2015-07-22 13:01:01'),(369960,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'53\'','gltransaction/gstconfirmposting','0.036638975143433','2015-07-22 13:01:30'),(369961,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'254\'','gltransaction/gstconfirmposting','0.028887987136841','2015-07-22 13:01:30'),(369962,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150600000008\' WHERE `ID` =  \'53\'','gltransaction/gstconfirmposting','0.012251138687134','2015-07-22 13:01:30'),(369963,3,76,'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\', \'GT20150600000008\', \'GST Transaction [IC00537/15[00000030]]]\', \'GST Transaction [IC00537/15[00000030]]]\', \'3\', \'2015-06-30\', \'2015\', \'6\', 9207.81, 9207.81, \'76\')','gltransaction/gstconfirmposting','0.048827886581421','2015-07-22 13:01:30'),(369964,3,76,'192.168.1.39','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\', \'GT20150600000008\', 1, \'PRONUTEC ELECTRICAL[PENGARAH KASTAM NEGERI]\', \'33100\', 552.47, 1, 1, \'552.47\', \'6\', \'2015\', \'0\', \'IC00537/15[00000030]\', \'76\')','gltransaction/gstconfirmposting','0.053228855133057','2015-07-22 13:01:30'),(369965,3,76,'192.168.1.39','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\', \'GT20150600000008\', 2, \'PRONUTEC ELECTRICAL[PENGARAH KASTAM NEGERI]\', \'32532\', 552.47, 1, 1, \'552.47\', \'6\', \'2015\', \'0\', \'IC00537/15[00000030]\', \'76\')','gltransaction/gstconfirmposting','0.013856887817383','2015-07-22 13:01:30'),(369966,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 552.47, `total_amount_cr` = 552.47, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150600000008\'','gltransaction/gstconfirmposting','0.035633087158203','2015-07-22 13:01:31'),(369967,3,75,'::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\', \'PMU KL EAST\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-07-22 07-01-15\', \'maziiah\')','ItemSetup/location','0.032561779022217','2015-07-22 13:01:35'),(369968,3,75,'::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, \'109\', \'INV\', \'2015-06-09\', \'40311676\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'104\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'397260\', \'397260\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042378187179565','2015-07-22 13:03:28'),(369969,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (188, \'1\', \'75\', \'32519\', \'REHAB SUIS GEAR PMU KL EAST\', \'374773.58\', \'2624\', \'6\', \'22486.42\', \'397260\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045252084732056','2015-07-22 13:03:28'),(369970,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'22486.42\', `totalAmount` = \'397260\' WHERE `ID` =  188','Artransaction/saveNewDirectSaleInvoiceCharges','0.039121866226196','2015-07-22 13:03:28'),(369971,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7683/02\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'SIEMENS GIS\', \'2015-06-30\', \'CIMB 004982\', \'2329075.52\', 0)','gltransaction/gstjournal','0.052059173583984','2015-07-22 13:08:21'),(369972,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (54, \'33100\', \'SIEMENS GIS\', \'2638\', \'6\', \'0.00\', \'139744.53\')','gltransaction/gstjournal','0.037069082260132','2015-07-22 13:08:21'),(369973,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (54, \'32532\', \'SIEMENS GIS\', \'No-GST\', \'\', \'139744.53\', \'0.00\')','gltransaction/gstjournal','0.028977870941162','2015-07-22 13:08:21'),(369974,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'54\'','gltransaction/gstconfirmposting','0.036951065063477','2015-07-22 13:08:38'),(369975,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'254\'','gltransaction/gstconfirmposting','0.011242866516113','2015-07-22 13:08:38'),(369976,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150600000009\' WHERE `ID` =  \'54\'','gltransaction/gstconfirmposting','0.013264179229736','2015-07-22 13:08:38'),(369977,3,76,'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\', \'GT20150600000009\', \'GST Transaction [ITE7683/02[00000031]]]\', \'GST Transaction [ITE7683/02[00000031]]]\', \'3\', \'2015-06-30\', \'2015\', \'6\', 2329075.52, 2329075.52, \'76\')','gltransaction/gstconfirmposting','0.034723043441772','2015-07-22 13:08:38'),(369978,3,76,'192.168.1.39','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\', \'GT20150600000009\', 1, \'SIEMENS GIS[PENGARAH KASTAM NEGERI]\', \'33100\', 139744.53, 1, 1, \'139744.53\', \'6\', \'2015\', \'0\', \'ITE7683/02[00000031]\', \'76\')','gltransaction/gstconfirmposting','0.046969890594482','2015-07-22 13:08:38'),(369979,3,76,'192.168.1.39','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\', \'GT20150600000009\', 2, \'SIEMENS GIS[PENGARAH KASTAM NEGERI]\', \'32532\', 139744.53, 1, 1, \'139744.53\', \'6\', \'2015\', \'0\', \'ITE7683/02[00000031]\', \'76\')','gltransaction/gstconfirmposting','0.010277032852173','2015-07-22 13:08:38'),(369980,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 139744.53, `total_amount_cr` = 139744.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150600000009\'','gltransaction/gstconfirmposting','0.012035846710205','2015-07-22 13:08:38'),(369981,3,76,'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, \'69\', \'136.96\', \'OPN\', \'2015-06-30\', \'CIMB 004986\', \'CIMB BANK BERHAD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.096367835998535','2015-07-22 13:15:35'),(369982,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (289, \'76\', \'BANK DRAFT\', \'1\', \'33100\', \'136.96\', \'136.96\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.036758899688721','2015-07-22 13:15:35'),(369983,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BANK DRAFT\', `accountID` = \'33100\', `amountIncludedTax` = \'130.98\', `amountExcludedTax` = \'130.98\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'490\'','OthersPayment/updatepayitemwithoutitem','0.023849010467529','2015-07-22 13:16:00'),(369984,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'289\', \'76\', \'2\', \'BANK CHARGES\', \'32680\', \'5.98\', \'5.64\', \'2637\', \'6\', \'0.34\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031503915786743','2015-07-22 13:16:42'),(369985,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'289\'','gltransaction/otherpaymentposting','0.054172039031982','2015-07-22 13:17:09'),(369986,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 256 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.025979995727539','2015-07-22 13:17:09'),(369987,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000256\' WHERE `ID` =  \'289\'','gltransaction/otherpaymentposting','0.010706901550293','2015-07-22 13:17:09'),(369988,3,76,'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\', \'AP20150600000256\', \'Other Payment [OPN[00000289]]]\', \'Other Payment [OPN[00000289]]]\', \'3\', \'2015-06-30\', \'2015\', \'6\', 136.96, 136.96, \'76\')','gltransaction/otherpaymentposting','0.054224014282227','2015-07-22 13:17:09'),(369989,3,76,'192.168.1.39','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\', \'AP20150600000256\', 1, \'BANK DRAFT\', \'32522\', 130.98, 1, 1, \'130.98\', \'6\', \'2015\', \'1\', \'OPN[00000289]\', \'76\')','gltransaction/otherpaymentposting','0.052695035934448','2015-07-22 13:17:09'),(369990,3,76,'192.168.1.39','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\', \'AP20150600000256\', 2, \'BANK DRAFT\', \'33100\', 130.98, 1, 1, \'130.98\', \'6\', \'2015\', \'1\', \'OPN[00000289]\', \'76\')','gltransaction/otherpaymentposting','0.038083076477051','2015-07-22 13:17:09'),(369991,3,76,'192.168.1.39','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\', \'AP20150600000256\', 3, \'BANK CHARGES\', \'32522\', 5.64, 1, 1, \'5.64\', \'6\', \'2015\', \'2\', \'OPN[00000289]\', \'76\')','gltransaction/otherpaymentposting','0.011013031005859','2015-07-22 13:17:09'),(369992,3,76,'192.168.1.39','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\', \'AP20150600000256\', 4, \'BANK CHARGES\', \'32680\', 5.64, 1, 1, \'5.64\', \'6\', \'2015\', \'2\', \'OPN[00000289]\', \'76\')','gltransaction/otherpaymentposting','0.011361122131348','2015-07-22 13:17:09'),(369993,3,76,'192.168.1.39','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\', \'AP20150600000256\', 5, \'BANK CHARGES\', \'32532\', 0.34, 1, 1, \'0.34\', \'6\', \'2015\', \'2\', \'OPN[00000289]\', \'76\')','gltransaction/otherpaymentposting','0.037889003753662','2015-07-22 13:17:09'),(369994,3,76,'192.168.1.39','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\', \'AP20150600000256\', 6, \'BANK CHARGES\', \'32522\', 0.34, 1, 1, \'0.34\', \'6\', \'2015\', \'2\', \'OPN[00000289]\', \'76\')','gltransaction/otherpaymentposting','0.035668134689331','2015-07-22 13:17:09'),(369995,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 136.96, `total_amount_cr` = 136.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000256\'','gltransaction/otherpaymentposting','0.06972599029541','2015-07-22 13:17:09'),(369996,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'IC00528/15\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'SHUBHADA ELECTRICAL\', \'2015-06-30\', \'CIMB 004986\', \'2182.93\', 0)','gltransaction/gstjournal','0.081024169921875','2015-07-22 13:18:59'),(369997,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (55, \'33100\', \'SHUBHADA ELECTRICAL\', \'2638\', \'6\', \'0.00\', \'130.98\')','gltransaction/gstjournal','0.030097007751465','2015-07-22 13:18:59'),(369998,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (55, \'32532\', \'SHUBHADA ELECTRICAL\', \'No-GST\', \'\', \'130.98\', \'0.00\')','gltransaction/gstjournal','0.01119589805603','2015-07-22 13:18:59'),(369999,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'55\'','gltransaction/gstconfirmposting','0.022709131240845','2015-07-22 13:19:32'),(370000,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'254\'','gltransaction/gstconfirmposting','0.032556056976318','2015-07-22 13:19:32'),(370001,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150600000010\' WHERE `ID` =  \'55\'','gltransaction/gstconfirmposting','0.013636112213135','2015-07-22 13:19:32'),(370002,3,76,'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\', \'GT20150600000010\', \'GST Transaction [IC00528/15[00000032]]]\', \'GST Transaction [IC00528/15[00000032]]]\', \'3\', \'2015-06-30\', \'2015\', \'6\', 2182.93, 2182.93, \'76\')','gltransaction/gstconfirmposting','0.01570200920105','2015-07-22 13:19:32'),(370003,3,76,'192.168.1.39','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\', \'GT20150600000010\', 1, \'SHUBHADA ELECTRICAL[PENGARAH KASTAM NEGERI]\', \'33100\', 130.98, 1, 1, \'130.98\', \'6\', \'2015\', \'0\', \'IC00528/15[00000032]\', \'76\')','gltransaction/gstconfirmposting','0.013201951980591','2015-07-22 13:19:32'),(370004,3,76,'192.168.1.39','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\', \'GT20150600000010\', 2, \'SHUBHADA ELECTRICAL[PENGARAH KASTAM NEGERI]\', \'32532\', 130.98, 1, 1, \'130.98\', \'6\', \'2015\', \'0\', \'IC00528/15[00000032]\', \'76\')','gltransaction/gstconfirmposting','0.012302875518799','2015-07-22 13:19:32'),(370005,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 130.98, `total_amount_cr` = 130.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150600000010\'','gltransaction/gstconfirmposting','0.045588970184326','2015-07-22 13:19:32'),(370006,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10790\'','Gltransaction/journalPosting','0.026401996612549','2015-07-22 13:21:08'),(370007,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000218\'','Gltransaction/journalPosting','0.07820200920105','2015-07-22 13:21:08'),(370008,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.072257995605469','2015-07-22 13:21:08'),(370009,3,76,'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` =  \'32980\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018231868743896','2015-07-22 13:21:08'),(370010,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10791\'','Gltransaction/journalPosting','0.030555963516235','2015-07-22 13:21:09'),(370011,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000219\'','Gltransaction/journalPosting','0.030114889144897','2015-07-22 13:21:09'),(370012,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.028122186660767','2015-07-22 13:21:09'),(370013,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33100\', \'2015\', \'6\', \'27220.05\', \'0\', 27220.05, \'76\', \'2015-07-22: 07:07:09\')','Gltransaction/journalPosting','0.020355939865112','2015-07-22 13:21:09'),(370014,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.011720180511475','2015-07-22 13:21:09'),(370015,3,76,'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` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019133806228638','2015-07-22 13:21:09'),(370016,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.010339021682739','2015-07-22 13:21:09'),(370017,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32680\', \'2015\', \'6\', \'11.28\', \'0\', 11.28, \'76\', \'2015-07-22: 07:07:09\')','Gltransaction/journalPosting','0.011148929595947','2015-07-22 13:21:09'),(370018,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.034279108047485','2015-07-22 13:21:09'),(370019,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.011589050292969','2015-07-22 13:21:09'),(370020,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10792\'','Gltransaction/journalPosting','0.018906116485596','2015-07-22 13:21:09'),(370021,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000220\'','Gltransaction/journalPosting','0.019718170166016','2015-07-22 13:21:09'),(370022,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.010795831680298','2015-07-22 13:21:09'),(370023,3,76,'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` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011073112487793','2015-07-22 13:21:09'),(370024,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.038064002990723','2015-07-22 13:21:09'),(370025,3,76,'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` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.017616033554077','2015-07-22 13:21:09'),(370026,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10793\'','Gltransaction/journalPosting','0.032646179199219','2015-07-22 13:21:10'),(370027,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000221\'','Gltransaction/journalPosting','0.012448072433472','2015-07-22 13:21:10'),(370028,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.012605905532837','2015-07-22 13:21:10'),(370029,3,76,'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` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0259108543396','2015-07-22 13:21:10'),(370030,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10794\'','Gltransaction/journalPosting','0.01707911491394','2015-07-22 13:21:10'),(370031,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000222\'','Gltransaction/journalPosting','0.020976066589355','2015-07-22 13:21:10'),(370032,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.016183853149414','2015-07-22 13:21:10'),(370033,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32581\', \'2015\', \'6\', \'2980.08\', \'0\', 2980.08, \'76\', \'2015-07-22: 07:07:10\')','Gltransaction/journalPosting','0.028448104858398','2015-07-22 13:21:10'),(370034,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.036617994308472','2015-07-22 13:21:10'),(370035,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.026928901672363','2015-07-22 13:21:10'),(370036,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.012171030044556','2015-07-22 13:21:10'),(370037,3,76,'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` =  \'32581\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018784999847412','2015-07-22 13:21:10'),(370038,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.028544902801514','2015-07-22 13:21:10'),(370039,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.01889181137085','2015-07-22 13:21:10'),(370040,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10795\'','Gltransaction/journalPosting','0.065971851348877','2015-07-22 13:21:11'),(370041,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000223\'','Gltransaction/journalPosting','0.019731998443604','2015-07-22 13:21:11'),(370042,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.016808032989502','2015-07-22 13:21:11'),(370043,3,76,'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` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.03551197052002','2015-07-22 13:21:11'),(370044,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10796\'','Gltransaction/journalPosting','0.016535997390747','2015-07-22 13:21:11'),(370045,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000224\'','Gltransaction/journalPosting','0.012508153915405','2015-07-22 13:21:11'),(370046,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.01161789894104','2015-07-22 13:21:11'),(370047,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32654\', \'2015\', \'6\', \'3880.46\', \'0\', 3880.46, \'76\', \'2015-07-22: 07:07:11\')','Gltransaction/journalPosting','0.010812044143677','2015-07-22 13:21:11'),(370048,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10797\'','Gltransaction/journalPosting','0.038146018981934','2015-07-22 13:21:12'),(370049,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000225\'','Gltransaction/journalPosting','0.021299123764038','2015-07-22 13:21:12'),(370050,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.016089916229248','2015-07-22 13:21:12'),(370051,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32902\', \'2015\', \'6\', \'4000\', \'0\', 4000, \'76\', \'2015-07-22: 07:07:12\')','Gltransaction/journalPosting','0.014518022537231','2015-07-22 13:21:12'),(370052,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10798\'','Gltransaction/journalPosting','0.027732133865356','2015-07-22 13:21:13'),(370053,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000226\'','Gltransaction/journalPosting','0.019901990890503','2015-07-22 13:21:13'),(370054,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.017776012420654','2015-07-22 13:21:13'),(370055,3,76,'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` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.033374071121216','2015-07-22 13:21:13'),(370056,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.026713848114014','2015-07-22 13:21:13'),(370057,3,76,'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` =  \'32680\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.046190977096558','2015-07-22 13:21:13'),(370058,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.077195882797241','2015-07-22 13:21:13'),(370059,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.016447067260742','2015-07-22 13:21:13'),(370060,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10799\'','Gltransaction/journalPosting','0.033890962600708','2015-07-22 13:21:13'),(370061,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000227\'','Gltransaction/journalPosting','0.053143978118896','2015-07-22 13:21:14'),(370062,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.036568880081177','2015-07-22 13:21:14'),(370063,3,76,'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` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038687944412231','2015-07-22 13:21:14'),(370064,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.023595809936523','2015-07-22 13:21:14'),(370065,3,76,'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` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020753145217896','2015-07-22 13:21:14'),(370066,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10800\'','Gltransaction/journalPosting','0.031293869018555','2015-07-22 13:22:34'),(370067,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000228\'','Gltransaction/journalPosting','0.037503004074097','2015-07-22 13:22:34'),(370068,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.010910034179688','2015-07-22 13:22:34'),(370069,3,76,'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` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010978937149048','2015-07-22 13:22:34'),(370070,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.020492076873779','2015-07-22 13:22:34'),(370071,3,76,'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` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011310815811157','2015-07-22 13:22:34'),(370072,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.030861854553223','2015-07-22 13:22:34'),(370073,3,76,'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` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.04532790184021','2015-07-22 13:22:34'),(370074,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.016366004943848','2015-07-22 13:22:34'),(370075,3,76,'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` =  \'32663\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.017957925796509','2015-07-22 13:22:34'),(370076,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.035633087158203','2015-07-22 13:22:34'),(370077,3,76,'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` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035079002380371','2015-07-22 13:22:34'),(370078,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.041239976882935','2015-07-22 13:22:34'),(370079,3,76,'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` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011770963668823','2015-07-22 13:22:34'),(370080,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.010753870010376','2015-07-22 13:22:35'),(370081,3,76,'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` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035192966461182','2015-07-22 13:22:35'),(370082,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10801\'','Gltransaction/journalPosting','0.035282850265503','2015-07-22 13:22:35'),(370083,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000229\'','Gltransaction/journalPosting','0.10833692550659','2015-07-22 13:22:35'),(370084,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.035465002059937','2015-07-22 13:22:35'),(370085,3,76,'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` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035562992095947','2015-07-22 13:22:35'),(370086,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10802\'','Gltransaction/journalPosting','0.019366025924683','2015-07-22 13:22:36'),(370087,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000230\'','Gltransaction/journalPosting','0.01134204864502','2015-07-22 13:22:36'),(370088,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.040082931518555','2015-07-22 13:22:36'),(370089,3,76,'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` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013684988021851','2015-07-22 13:22:36'),(370090,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10803\'','Gltransaction/journalPosting','0.030807971954346','2015-07-22 13:22:36'),(370091,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000231\'','Gltransaction/journalPosting','0.10009503364563','2015-07-22 13:22:36'),(370092,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.031872034072876','2015-07-22 13:22:36'),(370093,3,76,'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` =  \'32581\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036381959915161','2015-07-22 13:22:36'),(370094,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.034899950027466','2015-07-22 13:22:36'),(370095,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.012970924377441','2015-07-22 13:22:36'),(370096,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.017322063446045','2015-07-22 13:22:36'),(370097,3,76,'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` =  \'32581\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.017510175704956','2015-07-22 13:22:36'),(370098,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.015699863433838','2015-07-22 13:22:36'),(370099,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.012845039367676','2015-07-22 13:22:36'),(370100,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10804\'','Gltransaction/journalPosting','0.25228595733643','2015-07-22 13:22:37'),(370101,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000232\'','Gltransaction/journalPosting','0.01605486869812','2015-07-22 13:22:37'),(370102,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.087470054626465','2015-07-22 13:22:37'),(370103,3,76,'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` =  \'32581\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020456075668335','2015-07-22 13:22:37'),(370104,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.016429901123047','2015-07-22 13:22:37'),(370105,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.016469955444336','2015-07-22 13:22:37'),(370106,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.011538028717041','2015-07-22 13:22:37'),(370107,3,76,'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` =  \'32581\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.016231060028076','2015-07-22 13:22:37'),(370108,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.014890909194946','2015-07-22 13:22:37'),(370109,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.010914087295532','2015-07-22 13:22:37'),(370110,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10805\'','Gltransaction/journalPosting','0.034910917282104','2015-07-22 13:22:38'),(370111,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000233\'','Gltransaction/journalPosting','0.012704849243164','2015-07-22 13:22:38'),(370112,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.017518997192383','2015-07-22 13:22:38'),(370113,3,76,'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` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019976854324341','2015-07-22 13:22:38'),(370114,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.016732215881348','2015-07-22 13:22:39'),(370115,3,76,'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` =  \'32763\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01734185218811','2015-07-22 13:22:39'),(370116,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.012234926223755','2015-07-22 13:22:39'),(370117,3,76,'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` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018101930618286','2015-07-22 13:22:39'),(370118,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.011712074279785','2015-07-22 13:22:39'),(370119,3,76,'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` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036598920822144','2015-07-22 13:22:39'),(370120,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.034576892852783','2015-07-22 13:22:39'),(370121,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.041787147521973','2015-07-22 13:22:39'),(370122,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.033606052398682','2015-07-22 13:22:39'),(370123,3,76,'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` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.033828020095825','2015-07-22 13:22:39'),(370124,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.041602849960327','2015-07-22 13:22:39'),(370125,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.034400939941406','2015-07-22 13:22:39'),(370126,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.045344114303589','2015-07-22 13:22:39'),(370127,3,76,'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` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.033706903457642','2015-07-22 13:22:39'),(370128,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.036497116088867','2015-07-22 13:22:39'),(370129,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.03636908531189','2015-07-22 13:22:39'),(370130,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.034151077270508','2015-07-22 13:22:39'),(370131,3,76,'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` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.043909072875977','2015-07-22 13:22:39'),(370132,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.057730913162231','2015-07-22 13:22:39'),(370133,3,76,'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` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.043064832687378','2015-07-22 13:22:39'),(370134,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10806\'','Gltransaction/journalPosting','0.084090948104858','2015-07-22 13:22:40'),(370135,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000234\'','Gltransaction/journalPosting','0.028913974761963','2015-07-22 13:22:40'),(370136,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.34952902793884','2015-07-22 13:22:40'),(370137,3,76,'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` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.16393518447876','2015-07-22 13:22:40'),(370138,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10807\'','Gltransaction/journalPosting','0.021450042724609','2015-07-22 13:22:41'),(370139,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000235\'','Gltransaction/journalPosting','0.10354089736938','2015-07-22 13:22:41'),(370140,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.012068033218384','2015-07-22 13:22:41'),(370141,3,76,'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` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0094571113586426','2015-07-22 13:22:41'),(370142,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.01618504524231','2015-07-22 13:22:41'),(370143,3,76,'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` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027896881103516','2015-07-22 13:22:41'),(370144,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.066121101379395','2015-07-22 13:22:41'),(370145,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'44\', \'32613\', \'2015\', \'6\', \'11.28\', \'0\', 11.28, \'76\', \'2015-07-22: 07:07:41\')','Gltransaction/journalPosting','0.038241147994995','2015-07-22 13:22:41'),(370146,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.035643100738525','2015-07-22 13:22:41'),(370147,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.021037817001343','2015-07-22 13:22:41'),(370148,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10808\'','Gltransaction/journalPosting','0.014278173446655','2015-07-22 13:22:42'),(370149,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000236\'','Gltransaction/journalPosting','0.01100492477417','2015-07-22 13:22:42'),(370150,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.017426013946533','2015-07-22 13:22:42'),(370151,3,76,'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` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053926944732666','2015-07-22 13:22:42'),(370152,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10809\'','Gltransaction/journalPosting','0.014441967010498','2015-07-22 13:22:42'),(370153,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000237\'','Gltransaction/journalPosting','0.036287069320679','2015-07-22 13:22:42'),(370154,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.045166015625','2015-07-22 13:22:42'),(370155,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32714\', \'2015\', \'6\', \'4368.1\', \'0\', 4368.1, \'76\', \'2015-07-22: 07:07:42\')','Gltransaction/journalPosting','0.038429021835327','2015-07-22 13:22:42'),(370156,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10810\'','Gltransaction/journalPosting','0.01898193359375','2015-07-22 13:22:59'),(370157,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000238\'','Gltransaction/journalPosting','0.013477087020874','2015-07-22 13:22:59'),(370158,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.011079072952271','2015-07-22 13:22:59'),(370159,3,76,'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` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010912179946899','2015-07-22 13:22:59'),(370160,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10811\'','Gltransaction/journalPosting','0.028638124465942','2015-07-22 13:22:59'),(370161,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000239\'','Gltransaction/journalPosting','0.011826992034912','2015-07-22 13:22:59'),(370162,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.015830039978027','2015-07-22 13:23:00'),(370163,3,76,'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` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011090993881226','2015-07-22 13:23:00'),(370164,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.018592119216919','2015-07-22 13:23:00'),(370165,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32679\', \'2015\', \'6\', \'2637.94\', \'0\', 2637.94, \'76\', \'2015-07-22: 07:07:59\')','Gltransaction/journalPosting','0.011319875717163','2015-07-22 13:23:00'),(370166,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.018928050994873','2015-07-22 13:23:00'),(370167,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.028779983520508','2015-07-22 13:23:00'),(370168,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.027974843978882','2015-07-22 13:23:00'),(370169,3,76,'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` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.017461061477661','2015-07-22 13:23:00'),(370170,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.035149097442627','2015-07-22 13:23:00'),(370171,3,76,'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` =  \'32767\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035576105117798','2015-07-22 13:23:00'),(370172,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.036943912506104','2015-07-22 13:23:00'),(370173,3,76,'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` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.016088008880615','2015-07-22 13:23:00'),(370174,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.019493103027344','2015-07-22 13:23:00'),(370175,3,76,'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` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010741949081421','2015-07-22 13:23:00'),(370176,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.037042856216431','2015-07-22 13:23:00'),(370177,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.036295890808105','2015-07-22 13:23:00'),(370178,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.023696899414062','2015-07-22 13:23:00'),(370179,3,76,'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` =  \'32763\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.043526887893677','2015-07-22 13:23:00'),(370180,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10812\'','Gltransaction/journalPosting','0.017327070236206','2015-07-22 13:23:01'),(370181,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000240\'','Gltransaction/journalPosting','0.068486928939819','2015-07-22 13:23:01'),(370182,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.034295797348022','2015-07-22 13:23:01'),(370183,3,76,'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` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.015589952468872','2015-07-22 13:23:01'),(370184,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.015216112136841','2015-07-22 13:23:01'),(370185,3,76,'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` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011935949325562','2015-07-22 13:23:01'),(370186,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.016235113143921','2015-07-22 13:23:01'),(370187,3,76,'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` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013013124465942','2015-07-22 13:23:01'),(370188,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.0094552040100098','2015-07-22 13:23:01'),(370189,3,76,'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` =  \'32545\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.016494989395142','2015-07-22 13:23:01'),(370190,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.015912055969238','2015-07-22 13:23:01'),(370191,3,76,'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` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012969970703125','2015-07-22 13:23:01'),(370192,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.016889095306396','2015-07-22 13:23:01'),(370193,3,76,'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` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012890100479126','2015-07-22 13:23:01'),(370194,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.035408020019531','2015-07-22 13:23:01'),(370195,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.035461902618408','2015-07-22 13:23:01'),(370196,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.015851974487305','2015-07-22 13:23:01'),(370197,3,76,'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` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.016736030578613','2015-07-22 13:23:01'),(370198,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.029468059539795','2015-07-22 13:23:01'),(370199,3,76,'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` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032201051712036','2015-07-22 13:23:01'),(370200,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10813\'','Gltransaction/journalPosting','0.011346101760864','2015-07-22 13:23:02'),(370201,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000241\'','Gltransaction/journalPosting','0.011734008789062','2015-07-22 13:23:02'),(370202,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.016875028610229','2015-07-22 13:23:02'),(370203,3,76,'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` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038532018661499','2015-07-22 13:23:02'),(370204,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10814\'','Gltransaction/journalPosting','0.029291152954102','2015-07-22 13:23:02'),(370205,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000242\'','Gltransaction/journalPosting','0.048703908920288','2015-07-22 13:23:02'),(370206,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.011760950088501','2015-07-22 13:23:02'),(370207,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32761\', \'2015\', \'6\', \'1600\', \'0\', 1600, \'76\', \'2015-07-22: 07:07:02\')','Gltransaction/journalPosting','0.02837085723877','2015-07-22 13:23:02'),(370208,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10815\'','Gltransaction/journalPosting','0.020217895507812','2015-07-22 13:23:02'),(370209,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000243\'','Gltransaction/journalPosting','0.02894401550293','2015-07-22 13:23:02'),(370210,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.035189151763916','2015-07-22 13:23:02'),(370211,3,76,'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` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034411907196045','2015-07-22 13:23:02'),(370212,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10816\'','Gltransaction/journalPosting','0.027093887329102','2015-07-22 13:23:03'),(370213,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000244\'','Gltransaction/journalPosting','0.013177156448364','2015-07-22 13:23:03'),(370214,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.011253118515015','2015-07-22 13:23:03'),(370215,3,76,'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` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.017718076705933','2015-07-22 13:23:03'),(370216,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10817\'','Gltransaction/journalPosting','0.21410202980042','2015-07-22 13:23:05'),(370217,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000245\'','Gltransaction/journalPosting','0.20021891593933','2015-07-22 13:23:05'),(370218,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.040901899337769','2015-07-22 13:23:05'),(370219,3,76,'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` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032274007797241','2015-07-22 13:23:05'),(370220,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.033226013183594','2015-07-22 13:23:05'),(370221,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.035329818725586','2015-07-22 13:23:05'),(370222,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.035222053527832','2015-07-22 13:23:05'),(370223,3,76,'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` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032548189163208','2015-07-22 13:23:05'),(370224,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.034549951553345','2015-07-22 13:23:05'),(370225,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.044974803924561','2015-07-22 13:23:05'),(370226,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.062233924865723','2015-07-22 13:23:05'),(370227,3,76,'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` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.040489912033081','2015-07-22 13:23:05'),(370228,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.037505149841309','2015-07-22 13:23:05'),(370229,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.055896043777466','2015-07-22 13:23:05'),(370230,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.052474021911621','2015-07-22 13:23:05'),(370231,3,76,'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` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.083873987197876','2015-07-22 13:23:05'),(370232,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.028359174728394','2015-07-22 13:23:05'),(370233,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.033547878265381','2015-07-22 13:23:05'),(370234,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.037577867507935','2015-07-22 13:23:05'),(370235,3,76,'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` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034259080886841','2015-07-22 13:23:05'),(370236,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.033792018890381','2015-07-22 13:23:05'),(370237,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.035734891891479','2015-07-22 13:23:05'),(370238,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.02875804901123','2015-07-22 13:23:05'),(370239,3,76,'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` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035726070404053','2015-07-22 13:23:06'),(370240,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.045383930206299','2015-07-22 13:23:06'),(370241,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.035806179046631','2015-07-22 13:23:06'),(370242,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10818\'','Gltransaction/journalPosting','0.058054208755493','2015-07-22 13:23:07'),(370243,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000246\'','Gltransaction/journalPosting','0.27816605567932','2015-07-22 13:23:07'),(370244,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.055352926254272','2015-07-22 13:23:07'),(370245,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32594\', \'2015\', \'6\', \'11421.64\', \'0\', 11421.64, \'76\', \'2015-07-22: 07:07:06\')','Gltransaction/journalPosting','0.042654991149902','2015-07-22 13:23:07'),(370246,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32599\', \'2015\', \'6\', \'685.3\', \'0\', 685.3, \'76\', \'2015-07-22: 07:07:07\')','Gltransaction/journalPosting','0.028174877166748','2015-07-22 13:23:07'),(370247,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.017657041549683','2015-07-22 13:23:07'),(370248,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.028692960739136','2015-07-22 13:23:07'),(370249,3,76,'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` =  \'32594\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.026510000228882','2015-07-22 13:23:07'),(370250,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.015594005584717','2015-07-22 13:23:07'),(370251,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32591\', \'2015\', \'6\', \'35.04\', \'0\', 35.04, \'76\', \'2015-07-22: 07:07:07\')','Gltransaction/journalPosting','0.040911912918091','2015-07-22 13:23:07'),(370252,3,76,'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` =  \'32599\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.015018939971924','2015-07-22 13:23:08'),(370253,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.033427000045776','2015-07-22 13:23:08'),(370254,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.028297901153564','2015-07-22 13:23:08'),(370255,3,76,'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` =  \'32591\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012665987014771','2015-07-22 13:23:08'),(370256,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.017072916030884','2015-07-22 13:23:08'),(370257,3,76,'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` =  \'32591\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.016983032226562','2015-07-22 13:23:08'),(370258,3,76,'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` =  \'32599\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012017011642456','2015-07-22 13:23:08'),(370259,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.0097360610961914','2015-07-22 13:23:08'),(370260,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.016906976699829','2015-07-22 13:23:08'),(370261,3,76,'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` =  \'32591\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.17399883270264','2015-07-22 13:23:08'),(370262,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.046302080154419','2015-07-22 13:23:08'),(370263,3,76,'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` =  \'32591\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.04047703742981','2015-07-22 13:23:08'),(370264,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10819\'','Gltransaction/journalPosting','0.0097930431365967','2015-07-22 13:23:08'),(370265,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000247\'','Gltransaction/journalPosting','0.019668102264404','2015-07-22 13:23:08'),(370266,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.033096790313721','2015-07-22 13:23:08'),(370267,3,76,'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` =  \'32594\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.026572942733765','2015-07-22 13:23:09'),(370268,3,76,'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` =  \'32599\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.029748201370239','2015-07-22 13:23:09'),(370269,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.01700496673584','2015-07-22 13:23:09'),(370270,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.013118028640747','2015-07-22 13:23:09'),(370271,3,76,'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` =  \'32591\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010012149810791','2015-07-22 13:23:09'),(370272,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10820\'','Gltransaction/journalPosting','0.048157930374146','2015-07-22 13:23:19'),(370273,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000248\'','Gltransaction/journalPosting','0.013301134109497','2015-07-22 13:23:19'),(370274,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.010522127151489','2015-07-22 13:23:19'),(370275,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32893\', \'2015\', \'6\', \'2411\', \'0\', 2411, \'76\', \'2015-07-22: 07:07:19\')','Gltransaction/journalPosting','0.016068935394287','2015-07-22 13:23:19'),(370276,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10821\'','Gltransaction/journalPosting','0.017498970031738','2015-07-22 13:23:19'),(370277,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000249\'','Gltransaction/journalPosting','0.018828868865967','2015-07-22 13:23:19'),(370278,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.011193037033081','2015-07-22 13:23:19'),(370279,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32692\', \'2015\', \'6\', \'30130\', \'0\', 30130, \'76\', \'2015-07-22: 07:07:19\')','Gltransaction/journalPosting','0.016751050949097','2015-07-22 13:23:19'),(370280,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10822\'','Gltransaction/journalPosting','0.010190963745117','2015-07-22 13:23:19'),(370281,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000250\'','Gltransaction/journalPosting','0.012297868728638','2015-07-22 13:23:19'),(370282,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.027723789215088','2015-07-22 13:23:19'),(370283,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32651\', \'2015\', \'6\', \'1053.52\', \'0\', 1053.52, \'76\', \'2015-07-22: 07:07:19\')','Gltransaction/journalPosting','0.029443979263306','2015-07-22 13:23:19'),(370284,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10823\'','Gltransaction/journalPosting','0.041711807250977','2015-07-22 13:23:20'),(370285,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000251\'','Gltransaction/journalPosting','0.044167041778564','2015-07-22 13:23:20'),(370286,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.031326055526733','2015-07-22 13:23:20'),(370287,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32552\', \'2015\', \'6\', \'15000\', \'0\', 15000, \'76\', \'2015-07-22: 07:07:20\')','Gltransaction/journalPosting','0.032943964004517','2015-07-22 13:23:20'),(370288,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10824\'','Gltransaction/journalPosting','0.050436973571777','2015-07-22 13:23:21'),(370289,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000252\'','Gltransaction/journalPosting','0.21432089805603','2015-07-22 13:23:21'),(370290,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.025538921356201','2015-07-22 13:23:21'),(370291,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32887\', \'2015\', \'6\', \'5550.05\', \'0\', 5550.05, \'76\', \'2015-07-22: 07:07:21\')','Gltransaction/journalPosting','0.036484956741333','2015-07-22 13:23:21'),(370292,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10825\'','Gltransaction/journalPosting','0.032406091690063','2015-07-22 13:23:21'),(370293,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000253\'','Gltransaction/journalPosting','0.037473917007446','2015-07-22 13:23:21'),(370294,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.034492015838623','2015-07-22 13:23:21'),(370295,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32557\', \'2015\', \'6\', \'43937.89\', \'0\', 43937.89, \'76\', \'2015-07-22: 07:07:21\')','Gltransaction/journalPosting','0.049224853515625','2015-07-22 13:23:21'),(370296,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10826\'','Gltransaction/journalPosting','0.036585092544556','2015-07-22 13:23:22'),(370297,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150600000001\'','Gltransaction/journalPosting','0.045091152191162','2015-07-22 13:23:22'),(370298,3,76,'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` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.045351982116699','2015-07-22 13:23:22'),(370299,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.15215301513672','2015-07-22 13:23:22'),(370300,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10827\'','Gltransaction/journalPosting','0.018210172653198','2015-07-22 13:23:23'),(370301,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150600000002\'','Gltransaction/journalPosting','0.064609050750732','2015-07-22 13:23:23'),(370302,3,76,'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` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.015452861785889','2015-07-22 13:23:23'),(370303,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.04534387588501','2015-07-22 13:23:23'),(370304,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10828\'','Gltransaction/journalPosting','0.045198917388916','2015-07-22 13:23:23'),(370305,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150600000003\'','Gltransaction/journalPosting','0.011954069137573','2015-07-22 13:23:23'),(370306,3,76,'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` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013262033462524','2015-07-22 13:23:23'),(370307,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.01741099357605','2015-07-22 13:23:23'),(370308,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10829\'','Gltransaction/journalPosting','0.014042139053345','2015-07-22 13:23:24'),(370309,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150600000004\'','Gltransaction/journalPosting','0.010766983032227','2015-07-22 13:23:24'),(370310,3,76,'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` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.016074895858765','2015-07-22 13:23:24'),(370311,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.010586977005005','2015-07-22 13:23:24'),(370312,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10830\'','Gltransaction/journalPosting','0.030528783798218','2015-07-22 13:23:35'),(370313,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000254\'','Gltransaction/journalPosting','0.0294349193573','2015-07-22 13:23:35'),(370314,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.015136003494263','2015-07-22 13:23:35'),(370315,3,76,'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` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035084962844849','2015-07-22 13:23:35'),(370316,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.012090921401978','2015-07-22 13:23:35'),(370317,3,76,'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` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012799978256226','2015-07-22 13:23:35'),(370318,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.016897916793823','2015-07-22 13:23:35'),(370319,3,76,'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` =  \'32680\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018932104110718','2015-07-22 13:23:35'),(370320,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.018235921859741','2015-07-22 13:23:35'),(370321,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.016366958618164','2015-07-22 13:23:35'),(370322,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10831\'','Gltransaction/journalPosting','0.038538932800293','2015-07-22 13:23:36'),(370323,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150600000005\'','Gltransaction/journalPosting','0.027834177017212','2015-07-22 13:23:36'),(370324,3,76,'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` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.041263103485107','2015-07-22 13:23:36'),(370325,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.036417961120605','2015-07-22 13:23:36'),(370326,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10832\'','Gltransaction/journalPosting','0.034994840621948','2015-07-22 13:23:36'),(370327,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150600000006\'','Gltransaction/journalPosting','0.037423133850098','2015-07-22 13:23:36'),(370328,3,76,'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` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032646894454956','2015-07-22 13:23:36'),(370329,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.032756805419922','2015-07-22 13:23:36'),(370330,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10833\'','Gltransaction/journalPosting','0.046211004257202','2015-07-22 13:23:37'),(370331,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000255\'','Gltransaction/journalPosting','0.045929908752441','2015-07-22 13:23:37'),(370332,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.033620119094849','2015-07-22 13:23:37'),(370333,3,76,'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` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.051880836486816','2015-07-22 13:23:37'),(370334,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.059532880783081','2015-07-22 13:23:37'),(370335,3,76,'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` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.051857948303223','2015-07-22 13:23:37'),(370336,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.052388906478882','2015-07-22 13:23:37'),(370337,3,76,'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` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.073784828186035','2015-07-22 13:23:38'),(370338,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.1056649684906','2015-07-22 13:23:38'),(370339,3,76,'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` =  \'32680\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.049336910247803','2015-07-22 13:23:38'),(370340,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.0431067943573','2015-07-22 13:23:38'),(370341,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.061599016189575','2015-07-22 13:23:38'),(370342,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10834\'','Gltransaction/journalPosting','0.024684190750122','2015-07-22 13:23:38'),(370343,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150600000007\'','Gltransaction/journalPosting','0.047027111053467','2015-07-22 13:23:38'),(370344,3,76,'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` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.042605876922607','2015-07-22 13:23:38'),(370345,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.042678117752075','2015-07-22 13:23:38'),(370346,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10835\'','Gltransaction/journalPosting','0.014453887939453','2015-07-22 13:23:39'),(370347,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150600000008\'','Gltransaction/journalPosting','0.029429197311401','2015-07-22 13:23:39'),(370348,3,76,'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` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011332035064697','2015-07-22 13:23:39'),(370349,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.018434047698975','2015-07-22 13:23:39'),(370350,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10836\'','Gltransaction/journalPosting','0.016840934753418','2015-07-22 13:23:39'),(370351,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150600000009\'','Gltransaction/journalPosting','0.013041019439697','2015-07-22 13:23:39'),(370352,3,76,'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` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.016780853271484','2015-07-22 13:23:39'),(370353,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.012529850006104','2015-07-22 13:23:39'),(370354,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10837\'','Gltransaction/journalPosting','0.032520055770874','2015-07-22 13:23:40'),(370355,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000256\'','Gltransaction/journalPosting','0.010802030563354','2015-07-22 13:23:40'),(370356,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.01754093170166','2015-07-22 13:23:40'),(370357,3,76,'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` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019111156463623','2015-07-22 13:23:40'),(370358,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.016617059707642','2015-07-22 13:23:40'),(370359,3,76,'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` =  \'32680\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.017373085021973','2015-07-22 13:23:40'),(370360,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.016803979873657','2015-07-22 13:23:40'),(370361,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.020684003829956','2015-07-22 13:23:40'),(370362,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10838\'','Gltransaction/journalPosting','0.091089963912964','2015-07-22 13:23:41'),(370363,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150600000010\'','Gltransaction/journalPosting','0.028661966323853','2015-07-22 13:23:41'),(370364,3,76,'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` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039501905441284','2015-07-22 13:23:41'),(370365,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.034478902816772','2015-07-22 13:23:41'),(370366,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.034372091293335','2015-07-22 13:28:41'),(370367,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000029\', `updateAble` = \'0\' WHERE `ID` =  \'187\'','artransaction/directInvoicePosting','0.011756896972656','2015-07-22 13:28:41'),(370368,3,76,'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\', \'AR20150600000029\', \'IIE/04.01[00000187]\', \'Posting Direct Sales Invoices [ IIE/04.01[00000187] ]\', \'2\', \'2015-06-26\', \'2015\', \'6\', 50816, 50816, \'76\')','artransaction/directInvoicePosting','0.059828042984009','2015-07-22 13:28:41'),(370369,3,76,'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\', 1, \'AR20150600000029\', \'VCB 11KV BIL 1\', \'32926\', \'TENAGA NASIONAL BERHAD\', 47939.62, \'1\', \'1\', \'47939.62\', \'6\', \'2015\', \'1\', \'IIE/04.01[00000187]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.037630081176758','2015-07-22 13:28:41'),(370370,3,76,'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\', \'AR20150600000029\', 2, \'VCB 11KV BIL 1\', \'32519\', \'TENAGA NASIONAL BERHAD\', 47939.62, \'1\', \'1\', \'47939.62\', \'6\', \'2015\', \'1\', \'IIE/04.01[00000187]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.036520004272461','2015-07-22 13:28:41'),(370371,3,76,'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, \'AR20150600000029\', \'VCB 11KV BIL 1\', \'32926\', \'TENAGA NASIONAL BERHAD\', 2876.38, \'1\', \'1\', \'2876.38\', \'6\', \'2015\', \'1\', \'IIE/04.01[00000187]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013756036758423','2015-07-22 13:28:41'),(370372,3,76,'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, \'AR20150600000029\', \'VCB 11KV BIL 1\', \'32539\', \'TENAGA NASIONAL BERHAD\', 2876.38, \'1\', \'1\', \'2876.38\', \'6\', \'2015\', \'1\', \'IIE/04.01[00000187]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012093067169189','2015-07-22 13:28:41'),(370373,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 50816, `total_amount_cr` = 50816, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000029\'','artransaction/directInvoicePosting','0.030200004577637','2015-07-22 13:28:41'),(370374,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40311676\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-09\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/667.06\' WHERE `ID` =  \'188\'','Artransaction/update_saleInvoice_header','0.020035982131958','2015-07-22 13:29:36'),(370375,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.020694017410278','2015-07-22 13:30:10'),(370376,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000030\', `updateAble` = \'0\' WHERE `ID` =  \'188\'','artransaction/directInvoicePosting','0.014220952987671','2015-07-22 13:30:10'),(370377,3,76,'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\', \'AR20150600000030\', \'IIE/667.06[00000188]\', \'Posting Direct Sales Invoices [ IIE/667.06[00000188] ]\', \'2\', \'2015-06-09\', \'2015\', \'6\', 397260, 397260, \'76\')','artransaction/directInvoicePosting','0.064769983291626','2015-07-22 13:30:10'),(370378,3,76,'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\', 1, \'AR20150600000030\', \'REHAB SUIS GEAR PMU KL EAST\', \'32926\', \'TENAGA NASIONAL BERHAD\', 374773.58, \'1\', \'1\', \'374773.58\', \'6\', \'2015\', \'1\', \'IIE/667.06[00000188]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.043262958526611','2015-07-22 13:30:10'),(370379,3,76,'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\', \'AR20150600000030\', 2, \'REHAB SUIS GEAR PMU KL EAST\', \'32519\', \'TENAGA NASIONAL BERHAD\', 374773.58, \'1\', \'1\', \'374773.58\', \'6\', \'2015\', \'1\', \'IIE/667.06[00000188]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013429880142212','2015-07-22 13:30:10'),(370380,3,76,'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, \'AR20150600000030\', \'REHAB SUIS GEAR PMU KL EAST\', \'32926\', \'TENAGA NASIONAL BERHAD\', 22486.42, \'1\', \'1\', \'22486.42\', \'6\', \'2015\', \'1\', \'IIE/667.06[00000188]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012736082077026','2015-07-22 13:30:10'),(370381,3,76,'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, \'AR20150600000030\', \'REHAB SUIS GEAR PMU KL EAST\', \'32539\', \'TENAGA NASIONAL BERHAD\', 22486.42, \'1\', \'1\', \'22486.42\', \'6\', \'2015\', \'1\', \'IIE/667.06[00000188]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012618064880371','2015-07-22 13:30:10'),(370382,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 397260, `total_amount_cr` = 397260, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000030\'','artransaction/directInvoicePosting','0.03576397895813','2015-07-22 13:30:10'),(370383,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.032014131546021','2015-07-22 13:32:29'),(370384,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000031\', `updateAble` = \'0\' WHERE `ID` =  \'186\'','artransaction/directInvoicePosting','0.0139000415802','2015-07-22 13:32:29'),(370385,3,76,'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\', \'AR20150600000031\', \'IIE/150608[00000186]\', \'Posting Direct Sales Invoices [ IIE/150608[00000186] ]\', \'2\', \'2015-06-22\', \'2015\', \'6\', 25736.38, 25736.38, \'76\')','artransaction/directInvoicePosting','0.0347740650177','2015-07-22 13:32:29'),(370386,3,76,'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\', 1, \'AR20150600000031\', \'VCB 8BK88\', \'33121\', \'Expert System Energy Sdn Bhd\', 24279.6, \'1\', \'1\', \'24279.6\', \'6\', \'2015\', \'1\', \'IIE/150608[00000186]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011567115783691','2015-07-22 13:32:29'),(370387,3,76,'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\', \'AR20150600000031\', 2, \'VCB 8BK88\', \'32519\', \'Expert System Energy Sdn Bhd\', 24279.6, \'1\', \'1\', \'24279.6\', \'6\', \'2015\', \'1\', \'IIE/150608[00000186]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011641025543213','2015-07-22 13:32:29'),(370388,3,76,'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, \'AR20150600000031\', \'VCB 8BK88\', \'33121\', \'Expert System Energy Sdn Bhd\', 1456.78, \'1\', \'1\', \'1456.78\', \'6\', \'2015\', \'1\', \'IIE/150608[00000186]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011472940444946','2015-07-22 13:32:29'),(370389,3,76,'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, \'AR20150600000031\', \'VCB 8BK88\', \'32539\', \'Expert System Energy Sdn Bhd\', 1456.78, \'1\', \'1\', \'1456.78\', \'6\', \'2015\', \'1\', \'IIE/150608[00000186]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011322021484375','2015-07-22 13:32:29'),(370390,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 25736.38, `total_amount_cr` = 25736.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000031\'','artransaction/directInvoicePosting','0.030191898345947','2015-07-22 13:32:29'),(370391,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.030972003936768','2015-07-22 13:32:30'),(370392,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000032\', `updateAble` = \'0\' WHERE `ID` =  \'181\'','artransaction/directInvoicePosting','0.027003049850464','2015-07-22 13:32:30'),(370393,3,76,'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\', \'AR20150600000032\', \'IIE/150607[00000181]\', \'Posting Direct Sales Invoices [ IIE/150607[00000181] ]\', \'2\', \'2015-06-19\', \'2015\', \'6\', 8819.2, 8819.2, \'76\')','artransaction/directInvoicePosting','0.015987873077393','2015-07-22 13:32:30'),(370394,3,76,'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\', 1, \'AR20150600000032\', \'FEEDER PILLAR 1600A DIN TYPE\', \'33131\', \'KOLEJ VOKASIO0NAL DATUK SERI MOHD ZIN \', 8320, \'1\', \'1\', \'8320\', \'6\', \'2015\', \'1\', \'IIE/150607[00000181]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011724948883057','2015-07-22 13:32:30'),(370395,3,76,'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\', \'AR20150600000032\', 2, \'FEEDER PILLAR 1600A DIN TYPE\', \'32519\', \'KOLEJ VOKASIO0NAL DATUK SERI MOHD ZIN \', 8320, \'1\', \'1\', \'8320\', \'6\', \'2015\', \'1\', \'IIE/150607[00000181]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.018677949905396','2015-07-22 13:32:30'),(370396,3,76,'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, \'AR20150600000032\', \'FEEDER PILLAR 1600A DIN TYPE\', \'33131\', \'KOLEJ VOKASIO0NAL DATUK SERI MOHD ZIN \', 499.2, \'1\', \'1\', \'499.2\', \'6\', \'2015\', \'1\', \'IIE/150607[00000181]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011436939239502','2015-07-22 13:32:30'),(370397,3,76,'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, \'AR20150600000032\', \'FEEDER PILLAR 1600A DIN TYPE\', \'32539\', \'KOLEJ VOKASIO0NAL DATUK SERI MOHD ZIN \', 499.2, \'1\', \'1\', \'499.2\', \'6\', \'2015\', \'1\', \'IIE/150607[00000181]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.019288063049316','2015-07-22 13:32:30'),(370398,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 8819.2, `total_amount_cr` = 8819.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000032\'','artransaction/directInvoicePosting','0.037075042724609','2015-07-22 13:32:30'),(370399,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.022568941116333','2015-07-22 13:32:30'),(370400,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000033\', `updateAble` = \'0\' WHERE `ID` =  \'184\'','artransaction/directInvoicePosting','0.018151044845581','2015-07-22 13:32:30'),(370401,3,76,'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\', \'AR20150600000033\', \'IIE/150606[00000184]\', \'Posting Direct Sales Invoices [ IIE/150606[00000184] ]\', \'2\', \'2015-06-16\', \'2015\', \'6\', 3211.8, 3211.8, \'76\')','artransaction/directInvoicePosting','0.015873193740845','2015-07-22 13:32:30'),(370402,3,76,'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\', 1, \'AR20150600000033\', \'COPPER BUS FOR EARTH \', \'33134\', \'TEOBROS DEVELOPMENT SDN BHD \', 3030, \'1\', \'1\', \'3030\', \'6\', \'2015\', \'1\', \'IIE/150606[00000184]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012917041778564','2015-07-22 13:32:30'),(370403,3,76,'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\', \'AR20150600000033\', 2, \'COPPER BUS FOR EARTH \', \'32519\', \'TEOBROS DEVELOPMENT SDN BHD \', 3030, \'1\', \'1\', \'3030\', \'6\', \'2015\', \'1\', \'IIE/150606[00000184]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.019120931625366','2015-07-22 13:32:30'),(370404,3,76,'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, \'AR20150600000033\', \'COPPER BUS FOR EARTH \', \'33134\', \'TEOBROS DEVELOPMENT SDN BHD \', 181.8, \'1\', \'1\', \'181.8\', \'6\', \'2015\', \'1\', \'IIE/150606[00000184]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011648893356323','2015-07-22 13:32:30'),(370405,3,76,'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, \'AR20150600000033\', \'COPPER BUS FOR EARTH \', \'32539\', \'TEOBROS DEVELOPMENT SDN BHD \', 181.8, \'1\', \'1\', \'181.8\', \'6\', \'2015\', \'1\', \'IIE/150606[00000184]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.018802165985107','2015-07-22 13:32:30'),(370406,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3211.8, `total_amount_cr` = 3211.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000033\'','artransaction/directInvoicePosting','0.011929035186768','2015-07-22 13:32:30'),(370407,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.029422998428345','2015-07-22 13:32:31'),(370408,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000034\', `updateAble` = \'0\' WHERE `ID` =  \'180\'','artransaction/directInvoicePosting','0.021318912506104','2015-07-22 13:32:31'),(370409,3,76,'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\', \'AR20150600000034\', \'IIE/150605[00000180]\', \'Posting Direct Sales Invoices [ IIE/150605[00000180] ]\', \'2\', \'2015-06-12\', \'2015\', \'6\', 11819, 11819, \'76\')','artransaction/directInvoicePosting','0.016056060791016','2015-07-22 13:32:31'),(370410,3,76,'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\', 1, \'AR20150600000034\', \'MOTOR CHARGING/ GEAR MOTOR\', \'33130\', \'AZUMAR ENTERPRISE\', 11150, \'1\', \'1\', \'11150\', \'6\', \'2015\', \'1\', \'IIE/150605[00000180]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011790990829468','2015-07-22 13:32:31'),(370411,3,76,'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\', \'AR20150600000034\', 2, \'MOTOR CHARGING/ GEAR MOTOR\', \'32519\', \'AZUMAR ENTERPRISE\', 11150, \'1\', \'1\', \'11150\', \'6\', \'2015\', \'1\', \'IIE/150605[00000180]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011389970779419','2015-07-22 13:32:31'),(370412,3,76,'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, \'AR20150600000034\', \'MOTOR CHARGING/ GEAR MOTOR\', \'33130\', \'AZUMAR ENTERPRISE\', 669, \'1\', \'1\', \'669\', \'6\', \'2015\', \'1\', \'IIE/150605[00000180]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.014021158218384','2015-07-22 13:32:31'),(370413,3,76,'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, \'AR20150600000034\', \'MOTOR CHARGING/ GEAR MOTOR\', \'32539\', \'AZUMAR ENTERPRISE\', 669, \'1\', \'1\', \'669\', \'6\', \'2015\', \'1\', \'IIE/150605[00000180]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.010171890258789','2015-07-22 13:32:31'),(370414,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 11819, `total_amount_cr` = 11819, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000034\'','artransaction/directInvoicePosting','0.011932134628296','2015-07-22 13:32:31'),(370415,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.025079965591431','2015-07-22 13:32:31'),(370416,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000035\', `updateAble` = \'0\' WHERE `ID` =  \'185\'','artransaction/directInvoicePosting','0.013536930084229','2015-07-22 13:32:31'),(370417,3,76,'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\', \'AR20150600000035\', \'IIE/150603[00000185]\', \'Posting Direct Sales Invoices [ IIE/150603[00000185] ]\', \'2\', \'2015-06-10\', \'2015\', \'6\', 19080, 19080, \'76\')','artransaction/directInvoicePosting','0.029297113418579','2015-07-22 13:32:31'),(370418,3,76,'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\', 1, \'AR20150600000035\', \'PREVENTIVE MAINTENANCE PPU BERA\', \'32926\', \'TENAGA NASIONAL BERHAD\', 18000, \'1\', \'1\', \'18000\', \'6\', \'2015\', \'1\', \'IIE/150603[00000185]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.036854982376099','2015-07-22 13:32:31'),(370419,3,76,'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\', \'AR20150600000035\', 2, \'PREVENTIVE MAINTENANCE PPU BERA\', \'32519\', \'TENAGA NASIONAL BERHAD\', 18000, \'1\', \'1\', \'18000\', \'6\', \'2015\', \'1\', \'IIE/150603[00000185]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013124942779541','2015-07-22 13:32:31'),(370420,3,76,'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, \'AR20150600000035\', \'PREVENTIVE MAINTENANCE PPU BERA\', \'32926\', \'TENAGA NASIONAL BERHAD\', 1080, \'1\', \'1\', \'1080\', \'6\', \'2015\', \'1\', \'IIE/150603[00000185]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.01245903968811','2015-07-22 13:32:31'),(370421,3,76,'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, \'AR20150600000035\', \'PREVENTIVE MAINTENANCE PPU BERA\', \'32539\', \'TENAGA NASIONAL BERHAD\', 1080, \'1\', \'1\', \'1080\', \'6\', \'2015\', \'1\', \'IIE/150603[00000185]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011979103088379','2015-07-22 13:32:32'),(370422,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 19080, `total_amount_cr` = 19080, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000035\'','artransaction/directInvoicePosting','0.037192821502686','2015-07-22 13:32:32'),(370423,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.028913974761963','2015-07-22 13:32:32'),(370424,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000036\', `updateAble` = \'0\' WHERE `ID` =  \'183\'','artransaction/directInvoicePosting','0.026466846466064','2015-07-22 13:32:32'),(370425,3,76,'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\', \'AR20150600000036\', \'IIE/150602[00000183]\', \'Posting Direct Sales Invoices [ IIE/150602[00000183] ]\', \'2\', \'2015-06-09\', \'2015\', \'6\', 104450.28, 104450.28, \'76\')','artransaction/directInvoicePosting','0.050987005233765','2015-07-22 13:32:32'),(370426,3,76,'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\', 1, \'AR20150600000036\', \'CONSUMER 11KV HVSB 1 & 2\', \'33133\', \'POWERCO LETRIK USAHA (KK) SDN BHD\', 98538, \'1\', \'1\', \'98538\', \'6\', \'2015\', \'1\', \'IIE/150602[00000183]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.044960021972656','2015-07-22 13:32:32'),(370427,3,76,'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\', \'AR20150600000036\', 2, \'CONSUMER 11KV HVSB 1 & 2\', \'32519\', \'POWERCO LETRIK USAHA (KK) SDN BHD\', 98538, \'1\', \'1\', \'98538\', \'6\', \'2015\', \'1\', \'IIE/150602[00000183]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.030286073684692','2015-07-22 13:32:32'),(370428,3,76,'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, \'AR20150600000036\', \'CONSUMER 11KV HVSB 1 & 2\', \'33133\', \'POWERCO LETRIK USAHA (KK) SDN BHD\', 5912.28, \'1\', \'1\', \'5912.28\', \'6\', \'2015\', \'1\', \'IIE/150602[00000183]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.035973072052002','2015-07-22 13:32:32'),(370429,3,76,'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, \'AR20150600000036\', \'CONSUMER 11KV HVSB 1 & 2\', \'32539\', \'POWERCO LETRIK USAHA (KK) SDN BHD\', 5912.28, \'1\', \'1\', \'5912.28\', \'6\', \'2015\', \'1\', \'IIE/150602[00000183]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.029672145843506','2015-07-22 13:32:32'),(370430,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 104450.28, `total_amount_cr` = 104450.28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000036\'','artransaction/directInvoicePosting','0.012158870697021','2015-07-22 13:32:33'),(370431,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.055733919143677','2015-07-22 13:32:34'),(370432,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000037\', `updateAble` = \'0\' WHERE `ID` =  \'182\'','artransaction/directInvoicePosting','0.033810138702393','2015-07-22 13:32:34'),(370433,3,76,'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\', \'AR20150600000037\', \'IIE/150601[00000182]\', \'Posting Direct Sales Invoices [ IIE/150601[00000182] ]\', \'2\', \'2015-06-08\', \'2015\', \'6\', 8407.6, 8407.6, \'76\')','artransaction/directInvoicePosting','0.032339096069336','2015-07-22 13:32:34'),(370434,3,76,'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\', 1, \'AR20150600000037\', \'FUSEWAY NH3\', \'33132\', \'MITSUPAC SND BHD\', 7931.7, \'1\', \'1\', \'7931.7\', \'6\', \'2015\', \'1\', \'IIE/150601[00000182]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.036824941635132','2015-07-22 13:32:34'),(370435,3,76,'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\', \'AR20150600000037\', 2, \'FUSEWAY NH3\', \'32519\', \'MITSUPAC SND BHD\', 7931.7, \'1\', \'1\', \'7931.7\', \'6\', \'2015\', \'1\', \'IIE/150601[00000182]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.030006885528564','2015-07-22 13:32:34'),(370436,3,76,'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, \'AR20150600000037\', \'FUSEWAY NH3\', \'33132\', \'MITSUPAC SND BHD\', 475.9, \'1\', \'1\', \'475.9\', \'6\', \'2015\', \'1\', \'IIE/150601[00000182]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.050345182418823','2015-07-22 13:32:34'),(370437,3,76,'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, \'AR20150600000037\', \'FUSEWAY NH3\', \'32539\', \'MITSUPAC SND BHD\', 475.9, \'1\', \'1\', \'475.9\', \'6\', \'2015\', \'1\', \'IIE/150601[00000182]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.040987968444824','2015-07-22 13:32:34'),(370438,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 8407.6, `total_amount_cr` = 8407.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000037\'','artransaction/directInvoicePosting','0.035872936248779','2015-07-22 13:32:34'),(370439,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10839\'','Gltransaction/journalPosting','0.033183097839355','2015-07-22 13:32:52'),(370440,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000029\'','Gltransaction/journalPosting','0.055415868759155','2015-07-22 13:32:52'),(370441,3,76,'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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.024967908859253','2015-07-22 13:32:52'),(370442,3,76,'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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.028470039367676','2015-07-22 13:32:52'),(370443,3,76,'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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01606297492981','2015-07-22 13:32:52'),(370444,3,76,'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` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.016345977783203','2015-07-22 13:32:52'),(370445,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10840\'','Gltransaction/journalPosting','0.032450914382935','2015-07-22 13:32:52'),(370446,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000030\'','Gltransaction/journalPosting','0.028393983840942','2015-07-22 13:32:53'),(370447,3,76,'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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012761116027832','2015-07-22 13:32:53'),(370448,3,76,'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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01762580871582','2015-07-22 13:32:53'),(370449,3,76,'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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.029897212982178','2015-07-22 13:32:53'),(370450,3,76,'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` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011051893234253','2015-07-22 13:32:53'),(370451,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10841\'','Gltransaction/journalPosting','0.023802995681763','2015-07-22 13:32:53'),(370452,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000031\'','Gltransaction/journalPosting','0.038197994232178','2015-07-22 13:32:53'),(370453,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33121\', \'2015\', \'6\', \'24279.6\', \'0\', 24279.6, \'76\', \'2015-07-22: 07:07:53\')','Gltransaction/journalPosting','0.03108811378479','2015-07-22 13:32:53'),(370454,3,76,'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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035728931427002','2015-07-22 13:32:53'),(370455,3,76,'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` =  \'33121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034347057342529','2015-07-22 13:32:53'),(370456,3,76,'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` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034354209899902','2015-07-22 13:32:53'),(370457,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10842\'','Gltransaction/journalPosting','0.028187990188599','2015-07-22 13:32:54'),(370458,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000032\'','Gltransaction/journalPosting','0.028849124908447','2015-07-22 13:32:54'),(370459,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33131\', \'2015\', \'6\', \'8320\', \'0\', 8320, \'76\', \'2015-07-22: 07:07:53\')','Gltransaction/journalPosting','0.010744094848633','2015-07-22 13:32:54'),(370460,3,76,'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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013193845748901','2015-07-22 13:32:54'),(370461,3,76,'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` =  \'33131\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011354923248291','2015-07-22 13:32:54'),(370462,3,76,'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` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034905910491943','2015-07-22 13:32:54'),(370463,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10843\'','Gltransaction/journalPosting','0.040435791015625','2015-07-22 13:32:54'),(370464,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000033\'','Gltransaction/journalPosting','0.043568849563599','2015-07-22 13:32:54'),(370465,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33134\', \'2015\', \'6\', \'3030\', \'0\', 3030, \'76\', \'2015-07-22: 07:07:54\')','Gltransaction/journalPosting','0.045417070388794','2015-07-22 13:32:54'),(370466,3,76,'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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.059408903121948','2015-07-22 13:32:54'),(370467,3,76,'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` =  \'33134\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035516977310181','2015-07-22 13:32:54'),(370468,3,76,'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` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.042366027832031','2015-07-22 13:32:54'),(370469,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10844\'','Gltransaction/journalPosting','0.066873073577881','2015-07-22 13:32:56'),(370470,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000034\'','Gltransaction/journalPosting','0.58158707618713','2015-07-22 13:32:56'),(370471,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33130\', \'2015\', \'6\', \'11150\', \'0\', 11150, \'76\', \'2015-07-22: 07:07:55\')','Gltransaction/journalPosting','0.030060052871704','2015-07-22 13:32:56'),(370472,3,76,'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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035200834274292','2015-07-22 13:32:56'),(370473,3,76,'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` =  \'33130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027789115905762','2015-07-22 13:32:56'),(370474,3,76,'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` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035979032516479','2015-07-22 13:32:56'),(370475,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10845\'','Gltransaction/journalPosting','0.023874998092651','2015-07-22 13:32:56'),(370476,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000035\'','Gltransaction/journalPosting','0.012887001037598','2015-07-22 13:32:56'),(370477,3,76,'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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.017704010009766','2015-07-22 13:32:56'),(370478,3,76,'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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011255979537964','2015-07-22 13:32:56'),(370479,3,76,'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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011964082717896','2015-07-22 13:32:56'),(370480,3,76,'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` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011485815048218','2015-07-22 13:32:56'),(370481,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10846\'','Gltransaction/journalPosting','0.03243613243103','2015-07-22 13:32:57'),(370482,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000036\'','Gltransaction/journalPosting','0.01382303237915','2015-07-22 13:32:57'),(370483,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33133\', \'2015\', \'6\', \'98538\', \'0\', 98538, \'76\', \'2015-07-22: 07:07:56\')','Gltransaction/journalPosting','0.02668285369873','2015-07-22 13:32:57'),(370484,3,76,'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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012012958526611','2015-07-22 13:32:57'),(370485,3,76,'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` =  \'33133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011434078216553','2015-07-22 13:32:57'),(370486,3,76,'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` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01274299621582','2015-07-22 13:32:57'),(370487,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10847\'','Gltransaction/journalPosting','0.27115392684937','2015-07-22 13:32:57'),(370488,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000037\'','Gltransaction/journalPosting','0.013482093811035','2015-07-22 13:32:57'),(370489,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33132\', \'2015\', \'6\', \'7931.7\', \'0\', 7931.7, \'76\', \'2015-07-22: 07:07:57\')','Gltransaction/journalPosting','0.052434206008911','2015-07-22 13:32:57'),(370490,3,76,'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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032499074935913','2015-07-22 13:32:58'),(370491,3,76,'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` =  \'33132\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035475969314575','2015-07-22 13:32:58'),(370492,3,76,'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` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.050034999847412','2015-07-22 13:32:58'),(370493,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'247\', \'76\', \'PI\', \'51\', \'2015-06-25\', \'42400\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.24801898002625','2015-07-22 14:52:35'),(370494,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2491, \'75\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'2702\', \'0\', \'2642\', \'0\', \'2702\')','purchasetransaction/saveCharge','0.10438585281372','2015-07-22 14:52:36'),(370495,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2702\' WHERE `ID` =  2491','purchasetransaction/saveCharge','0.078474044799805','2015-07-22 14:52:36'),(370496,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2491','purchasetransaction/saveCharge','0.03679895401001','2015-07-22 14:52:36'),(370497,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'247\', \'76\', \'PI\', \'\', \'2015-06-24\', \'42377\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.046631097793579','2015-07-22 14:53:31'),(370498,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2492, \'75\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHIVLE\', \'273\', \'0\', \'2642\', \'0\', \'273\')','purchasetransaction/saveCharge','0.045142889022827','2015-07-22 14:53:31'),(370499,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'273\' WHERE `ID` =  2492','purchasetransaction/saveCharge','0.055171966552734','2015-07-22 14:53:31'),(370500,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2492','purchasetransaction/saveCharge','0.011958837509155','2015-07-22 14:53:31'),(370501,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'247\', \'76\', \'PI\', \'51\', \'2015-06-27\', \'42393\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.065457105636597','2015-07-22 14:54:47'),(370502,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2493, \'75\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'726\', \'0\', \'2642\', \'0\', \'726\')','purchasetransaction/saveCharge','0.013365030288696','2015-07-22 14:54:47'),(370503,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'726\' WHERE `ID` =  2493','purchasetransaction/saveCharge','0.068182945251465','2015-07-22 14:54:48'),(370504,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2493','purchasetransaction/saveCharge','0.045836925506592','2015-07-22 14:54:48'),(370505,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'247\', \'76\', \'PI\', \'51\', \'2015-06-27\', \'42394\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.030892133712769','2015-07-22 14:55:52'),(370506,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2494, \'75\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'344\', \'0\', \'2642\', \'0\', \'344\')','purchasetransaction/saveCharge','0.044975996017456','2015-07-22 14:55:52'),(370507,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'344\' WHERE `ID` =  2494','purchasetransaction/saveCharge','0.057305097579956','2015-07-22 14:55:52'),(370508,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2494','purchasetransaction/saveCharge','0.011773109436035','2015-07-22 14:55:52'),(370509,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'264\', \'76\', \'PI\', \'51\', \'2015-06-30\', \'ITM1506018\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.039746046066284','2015-07-22 14:58:03'),(370510,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2495, \'75\', \'32646\', \'1\', \'PAINTING\', \'3050.65\', \'6\', \'2637\', \'183.04\', \'3233.69\')','purchasetransaction/saveCharge','0.015557050704956','2015-07-22 14:58:03'),(370511,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'183.04\', `totalAmount` = \'3233.69\' WHERE `ID` =  2495','purchasetransaction/saveCharge','0.018402814865112','2015-07-22 14:58:03'),(370512,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2495','purchasetransaction/saveCharge','0.012212991714478','2015-07-22 14:58:03'),(370513,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2491\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03574013710022','2015-07-22 15:27:31'),(370514,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 257 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.036344051361084','2015-07-22 15:27:31'),(370515,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000257\' WHERE `ID` =  \'2491\'','Aptransaction/invoicePosting','0.0294189453125','2015-07-22 15:27:31'),(370516,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000257\', \'PI[00001265]\', \'Purchase Invoice Confirm [ PI[00001265] ]\', \'3\', \'2015-06-25\', \'2015\', \'6\', 2702, 2702, \'75\')','Aptransaction/invoicePosting','0.051949977874756','2015-07-22 15:27:31'),(370517,3,75,'::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\', \'AP20150600000257\', 1, \'UPKEEP OF MOTOR VEHICLE\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 2702, \'1\', \'1\', \'2702\', \'6\', \'2015\', \'1\', \'PI[00001265]\', NULL, \'75\')','Aptransaction/invoicePosting','0.037298202514648','2015-07-22 15:27:31'),(370518,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000257\', \'UPKEEP OF MOTOR VEHICLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 2702, \'1\', \'1\', \'2702\', \'6\', \'2015\', \'1\', \'PI[00001265]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017929077148438','2015-07-22 15:27:31'),(370519,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2702, `total_amount_cr` = 2702, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000257\'','Aptransaction/invoicePosting','0.021130084991455','2015-07-22 15:27:31'),(370520,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2492\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.035224914550781','2015-07-22 15:27:32'),(370521,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 258 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.014357089996338','2015-07-22 15:27:32'),(370522,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000258\' WHERE `ID` =  \'2492\'','Aptransaction/invoicePosting','0.03675103187561','2015-07-22 15:27:32'),(370523,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000258\', \'PI[00001266]\', \'Purchase Invoice Confirm [ PI[00001266] ]\', \'3\', \'2015-06-24\', \'2015\', \'6\', 273, 273, \'75\')','Aptransaction/invoicePosting','0.027216196060181','2015-07-22 15:27:32'),(370524,3,75,'::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\', \'AP20150600000258\', 1, \'UPKEEP OF MOTOR VEHIVLE\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 273, \'1\', \'1\', \'273\', \'6\', \'2015\', \'1\', \'PI[00001266]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017873048782349','2015-07-22 15:27:32'),(370525,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000258\', \'UPKEEP OF MOTOR VEHIVLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 273, \'1\', \'1\', \'273\', \'6\', \'2015\', \'1\', \'PI[00001266]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017184972763062','2015-07-22 15:27:32'),(370526,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 273, `total_amount_cr` = 273, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000258\'','Aptransaction/invoicePosting','0.021095037460327','2015-07-22 15:27:32'),(370527,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2493\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01990795135498','2015-07-22 15:27:32'),(370528,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 259 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.01318097114563','2015-07-22 15:27:32'),(370529,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000259\' WHERE `ID` =  \'2493\'','Aptransaction/invoicePosting','0.011852979660034','2015-07-22 15:27:32'),(370530,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000259\', \'PI[00001267]\', \'Purchase Invoice Confirm [ PI[00001267] ]\', \'3\', \'2015-06-27\', \'2015\', \'6\', 726, 726, \'75\')','Aptransaction/invoicePosting','0.010485887527466','2015-07-22 15:27:32'),(370531,3,75,'::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\', \'AP20150600000259\', 1, \'UPKEEP OF MOTOR VEHICLE\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 726, \'1\', \'1\', \'726\', \'6\', \'2015\', \'1\', \'PI[00001267]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010823011398315','2015-07-22 15:27:32'),(370532,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000259\', \'UPKEEP OF MOTOR VEHICLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 726, \'1\', \'1\', \'726\', \'6\', \'2015\', \'1\', \'PI[00001267]\', NULL, \'75\')','Aptransaction/invoicePosting','0.012336015701294','2015-07-22 15:27:32'),(370533,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 726, `total_amount_cr` = 726, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000259\'','Aptransaction/invoicePosting','0.011514902114868','2015-07-22 15:27:32'),(370534,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2494\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016042947769165','2015-07-22 15:27:32'),(370535,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 260 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.015535116195679','2015-07-22 15:27:32'),(370536,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000260\' WHERE `ID` =  \'2494\'','Aptransaction/invoicePosting','0.011936902999878','2015-07-22 15:27:32'),(370537,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000260\', \'PI[00001268]\', \'Purchase Invoice Confirm [ PI[00001268] ]\', \'3\', \'2015-06-27\', \'2015\', \'6\', 344, 344, \'75\')','Aptransaction/invoicePosting','0.01454496383667','2015-07-22 15:27:32'),(370538,3,75,'::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\', \'AP20150600000260\', 1, \'UPKEEP OF MOTOR VEHICLE\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 344, \'1\', \'1\', \'344\', \'6\', \'2015\', \'1\', \'PI[00001268]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011132001876831','2015-07-22 15:27:32'),(370539,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000260\', \'UPKEEP OF MOTOR VEHICLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 344, \'1\', \'1\', \'344\', \'6\', \'2015\', \'1\', \'PI[00001268]\', NULL, \'75\')','Aptransaction/invoicePosting','0.016726016998291','2015-07-22 15:27:33'),(370540,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 344, `total_amount_cr` = 344, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000260\'','Aptransaction/invoicePosting','0.021178960800171','2015-07-22 15:27:33'),(370541,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2495\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036393880844116','2015-07-22 15:27:49'),(370542,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 261 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.029444217681885','2015-07-22 15:27:49'),(370543,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000261\' WHERE `ID` =  \'2495\'','Aptransaction/invoicePosting','0.037971019744873','2015-07-22 15:27:49'),(370544,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000261\', \'PI[00001269]\', \'Purchase Invoice Confirm [ PI[00001269] ]\', \'3\', \'2015-06-30\', \'2015\', \'6\', 3233.69, 3233.69, \'75\')','Aptransaction/invoicePosting','0.035780906677246','2015-07-22 15:27:49'),(370545,3,75,'::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\', \'AP20150600000261\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 3050.65, \'1\', \'1\', \'3050.65\', \'6\', \'2015\', \'1\', \'PI[00001269]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017977952957153','2015-07-22 15:27:49'),(370546,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000261\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 3050.65, \'1\', \'1\', \'3050.65\', \'6\', \'2015\', \'1\', \'PI[00001269]\', NULL, \'75\')','Aptransaction/invoicePosting','0.016722202301025','2015-07-22 15:27:49'),(370547,3,75,'::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, \'AP20150600000261\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 183.04, \'1\', \'1\', \'183.04\', \'6\', \'2015\', \'1\', \'PI[00001269]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018260955810547','2015-07-22 15:27:49'),(370548,3,75,'::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, \'AP20150600000261\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 183.04, \'1\', \'1\', \'183.04\', \'6\', \'2015\', \'1\', \'PI[00001269]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017553806304932','2015-07-22 15:27:49'),(370549,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3233.69, `total_amount_cr` = 3233.69, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000261\'','Aptransaction/invoicePosting','0.011336803436279','2015-07-22 15:27:49'),(370550,3,76,'192.168.1.39','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\', \'PPU SG GALAH\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-07-23 03-53-22\', \'yani\')','ItemSetup/location','0.032164096832275','2015-07-23 09:54:12'),(370551,3,77,'192.168.1.32','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, \'223\', \'76\', \'PI\', \'51\', \'2015-06-30\', \'ITEM/6/2015\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.25923299789429','2015-07-23 09:55:03'),(370552,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2496, \'77\', \'32704\', \'1\', \'MEDICAL FEE\', \'1456\', \'0\', \'2642\', \'0\', \'1456\')','purchasetransaction/saveCharge','0.062047958374023','2015-07-23 09:55:03'),(370553,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1456\' WHERE `ID` =  2496','purchasetransaction/saveCharge','0.016016960144043','2015-07-23 09:55:03'),(370554,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2496','purchasetransaction/saveCharge','0.045916080474854','2015-07-23 09:55:03'),(370555,3,76,'192.168.1.39','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, \'109\', \'IIE/150604\', \'2015-06-10\', \'20725561\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'105\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'52273.9\', \'52273.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10360622406006','2015-07-23 09:55:06'),(370556,3,76,'192.168.1.39','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (189, \'1\', \'76\', \'32519\', \'PPU SG GALAH\', \'49315\', \'2624\', \'6\', \'2958.9\', \'52273.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.065248012542725','2015-07-23 09:55:06'),(370557,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2958.9\', `totalAmount` = \'52273.9\' WHERE `ID` =  189','Artransaction/saveNewDirectSaleInvoiceCharges','0.015968084335327','2015-07-23 09:55:06'),(370558,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.036103963851929','2015-07-23 09:55:30'),(370559,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000038\', `updateAble` = \'0\' WHERE `ID` =  \'189\'','artransaction/directInvoicePosting','0.038137912750244','2015-07-23 09:55:30'),(370560,3,76,'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\', \'AR20150600000038\', \'IIE/150604[00000189]\', \'Posting Direct Sales Invoices [ IIE/150604[00000189] ]\', \'2\', \'2015-06-10\', \'2015\', \'6\', 52273.9, 52273.9, \'76\')','artransaction/directInvoicePosting','0.046630144119263','2015-07-23 09:55:30'),(370561,3,76,'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\', 1, \'AR20150600000038\', \'PPU SG GALAH\', \'32926\', \'TENAGA NASIONAL BERHAD\', 49315, \'1\', \'1\', \'49315\', \'6\', \'2015\', \'1\', \'IIE/150604[00000189]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.14507699012756','2015-07-23 09:55:30'),(370562,3,76,'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\', \'AR20150600000038\', 2, \'PPU SG GALAH\', \'32519\', \'TENAGA NASIONAL BERHAD\', 49315, \'1\', \'1\', \'49315\', \'6\', \'2015\', \'1\', \'IIE/150604[00000189]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011507034301758','2015-07-23 09:55:30'),(370563,3,76,'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, \'AR20150600000038\', \'PPU SG GALAH\', \'32926\', \'TENAGA NASIONAL BERHAD\', 2958.9, \'1\', \'1\', \'2958.9\', \'6\', \'2015\', \'1\', \'IIE/150604[00000189]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013324022293091','2015-07-23 09:55:30'),(370564,3,76,'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, \'AR20150600000038\', \'PPU SG GALAH\', \'32539\', \'TENAGA NASIONAL BERHAD\', 2958.9, \'1\', \'1\', \'2958.9\', \'6\', \'2015\', \'1\', \'IIE/150604[00000189]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.019206047058105','2015-07-23 09:55:30'),(370565,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 52273.9, `total_amount_cr` = 52273.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000038\'','artransaction/directInvoicePosting','0.062609195709229','2015-07-23 09:55:30'),(370566,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10848\'','Gltransaction/journalPosting','0.042832136154175','2015-07-23 09:55:48'),(370567,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000257\'','Gltransaction/journalPosting','0.063659906387329','2015-07-23 09:55:48'),(370568,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.058292865753174','2015-07-23 09:55:48'),(370569,3,76,'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` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032516002655029','2015-07-23 09:55:48'),(370570,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10849\'','Gltransaction/journalPosting','0.031765222549438','2015-07-23 09:55:48'),(370571,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000258\'','Gltransaction/journalPosting','0.04632306098938','2015-07-23 09:55:48'),(370572,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.010430097579956','2015-07-23 09:55:48'),(370573,3,76,'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` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035372972488403','2015-07-23 09:55:48'),(370574,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10850\'','Gltransaction/journalPosting','0.032390832901001','2015-07-23 09:55:49'),(370575,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000259\'','Gltransaction/journalPosting','0.039422988891602','2015-07-23 09:55:49'),(370576,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.039937973022461','2015-07-23 09:55:49'),(370577,3,76,'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` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.042098045349121','2015-07-23 09:55:49'),(370578,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10851\'','Gltransaction/journalPosting','0.01255989074707','2015-07-23 09:55:49'),(370579,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000260\'','Gltransaction/journalPosting','0.037714004516602','2015-07-23 09:55:49'),(370580,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.016600131988525','2015-07-23 09:55:49'),(370581,3,76,'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` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.017235040664673','2015-07-23 09:55:49'),(370582,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10852\'','Gltransaction/journalPosting','0.041978120803833','2015-07-23 09:55:50'),(370583,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000261\'','Gltransaction/journalPosting','0.028283834457397','2015-07-23 09:55:50'),(370584,3,76,'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` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.03498387336731','2015-07-23 09:55:50'),(370585,3,76,'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` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.014535903930664','2015-07-23 09:55:50'),(370586,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.10862517356873','2015-07-23 09:55:50'),(370587,3,76,'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` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.016009092330933','2015-07-23 09:55:50'),(370588,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10853\'','Gltransaction/journalPosting','0.024434089660645','2015-07-23 09:55:50'),(370589,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000038\'','Gltransaction/journalPosting','0.027182102203369','2015-07-23 09:55:50'),(370590,3,76,'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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031584024429321','2015-07-23 09:55:50'),(370591,3,76,'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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.033805847167969','2015-07-23 09:55:50'),(370592,3,76,'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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019582033157349','2015-07-23 09:55:50'),(370593,3,76,'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` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01141881942749','2015-07-23 09:55:50'),(370594,3,76,'192.168.1.39','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2015\', \'7\', \'JL\', 1)','Gltransaction/journal_head_','0.024090051651001','2015-07-23 14:50:28'),(370595,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150700000001\', \'KF/000000000626\', \'\', \'1\', \'2015-07-23\', \'2015\', \'7\', \'76\')','Gltransaction/journal_head_','0.029690027236938','2015-07-23 14:50:29'),(370596,3,76,'192.168.1.39','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2015\', \'6\', \'JL\', 1)','Gltransaction/journal_head_','0.063311100006104','2015-07-23 14:50:33'),(370597,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150600000001\', \'KF/000000000626\', \'\', \'1\', \'2015-06-03\', \'2015\', \'6\', \'76\')','Gltransaction/journal_head_','0.028602838516235','2015-07-23 14:50:33'),(370598,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'255\'','Gltransaction/journal_head_','0.045598983764648','2015-07-23 14:53:35'),(370599,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150700000002\', \'KF/000000000626\', \'\', \'1\', \'2015-07-23\', \'2015\', \'7\', \'76\')','Gltransaction/journal_head_','0.028619050979614','2015-07-23 14:53:35'),(370600,3,77,'192.168.1.32','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, \'220\', \'76\', \'PI\', \'51\', \'2015-06-30\', \'GDAA0108287\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.15790295600891','2015-07-23 14:53:39'),(370601,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2497, \'77\', \'32683\', \'1\', \'COURIER CHARGES\', \'184.44\', \'6\', \'2637\', \'11.07\', \'195.51\')','purchasetransaction/saveCharge','0.038094997406006','2015-07-23 14:53:39'),(370602,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'11.07\', `totalAmount` = \'195.51\' WHERE `ID` =  2497','purchasetransaction/saveCharge','0.04022216796875','2015-07-23 14:53:39'),(370603,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2497','purchasetransaction/saveCharge','0.029167175292969','2015-07-23 14:53:39'),(370604,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'256\'','Gltransaction/journal_head_','0.030930995941162','2015-07-23 14:53:40'),(370605,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150600000002\', \'KF/000000000626\', \'\', \'1\', \'2015-06-03\', \'2015\', \'6\', \'76\')','Gltransaction/journal_head_','0.029015064239502','2015-07-23 14:53:40'),(370606,3,77,'192.168.1.32','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, \'189\', \'76\', \'PI\', \'51\', \'2015-07-07\', \'023\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.012369871139526','2015-07-23 14:56:15'),(370607,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2498, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'1734\', \'0\', \'2642\', \'0\', \'1734\')','purchasetransaction/saveCharge','0.013474941253662','2015-07-23 14:56:15'),(370608,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1734\' WHERE `ID` =  2498','purchasetransaction/saveCharge','0.039463043212891','2015-07-23 14:56:15'),(370609,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2498','purchasetransaction/saveCharge','0.030146837234497','2015-07-23 14:56:15'),(370610,3,77,'192.168.1.32','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, \'233\', \'76\', \'PI\', \'51\', \'2015-06-29\', \'2467\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.07260799407959','2015-07-23 14:58:04'),(370611,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2499, \'77\', \'32762\', \'1\', \'SERVICES CHARGES\', \'300\', \'6\', \'2637\', \'18\', \'318\')','purchasetransaction/saveCharge','0.013518095016479','2015-07-23 14:58:04'),(370612,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'18\', `totalAmount` = \'318\' WHERE `ID` =  2499','purchasetransaction/saveCharge','0.015210866928101','2015-07-23 14:58:04'),(370613,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2499','purchasetransaction/saveCharge','0.013608932495117','2015-07-23 14:58:04'),(370614,3,76,'192.168.1.39','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057601928710938','2015-07-23 15:03:57'),(370615,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = \'12072.31\', `total_amount_cr` = \'12072.31\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150600000002\'','gltransaction/journaldetails_insert','0.053131818771362','2015-07-23 15:03:57'),(370616,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150600000002\', \'1\', \'BANK CHARGES\', \'33072\', \'2015\', \'6\', 1, \'1\', \'11298.96\', \'\', \'76\')','gltransaction/journaldetails_insert','0.077799081802368','2015-07-23 15:03:57'),(370617,3,76,'192.168.1.39','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00056600570678711','2015-07-23 15:03:58'),(370618,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = \'12072.31\', `total_amount_cr` = \'12072.31\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150600000002\'','gltransaction/journaldetails_insert','0.018603086471558','2015-07-23 15:03:58'),(370619,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150600000002\', \'2\', \'BANK CHARGES\', \'32694\', \'2015\', \'6\', 1, \'1\', \'\', \'11298.96\', \'76\')','gltransaction/journaldetails_insert','0.012772083282471','2015-07-23 15:03:58'),(370620,3,76,'192.168.1.39','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00054121017456055','2015-07-23 15:03:58'),(370621,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = \'12072.31\', `total_amount_cr` = \'12072.31\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150600000002\'','gltransaction/journaldetails_insert','0.015434980392456','2015-07-23 15:03:58'),(370622,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150600000002\', \'3\', \'BANK CHARGES\', \'33072\', \'2015\', \'6\', 1, \'1\', \'90.00\', \'\', \'76\')','gltransaction/journaldetails_insert','0.011500120162964','2015-07-23 15:03:58'),(370623,3,76,'192.168.1.39','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00065302848815918','2015-07-23 15:03:58'),(370624,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = \'12072.31\', `total_amount_cr` = \'12072.31\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150600000002\'','gltransaction/journaldetails_insert','0.018426895141602','2015-07-23 15:03:58'),(370625,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150600000002\', \'4\', \'BANK CHARGES\', \'32680\', \'2015\', \'6\', 1, \'1\', \'\', \'90.00\', \'76\')','gltransaction/journaldetails_insert','0.011522054672241','2015-07-23 15:03:58'),(370626,3,76,'192.168.1.39','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00054097175598145','2015-07-23 15:03:58'),(370627,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = \'12072.31\', `total_amount_cr` = \'12072.31\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150600000002\'','gltransaction/journaldetails_insert','0.0093200206756592','2015-07-23 15:03:58'),(370628,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150600000002\', \'5\', \'BANK CHARGES\', \'32532\', \'2015\', \'6\', 1, \'1\', \'683.35\', \'\', \'76\')','gltransaction/journaldetails_insert','0.012516975402832','2015-07-23 15:03:58'),(370629,3,76,'192.168.1.39','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00054502487182617','2015-07-23 15:03:58'),(370630,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = \'12072.31\', `total_amount_cr` = \'12072.31\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150600000002\'','gltransaction/journaldetails_insert','0.016934156417847','2015-07-23 15:03:58'),(370631,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150600000002\', \'6\', \'BANK CHARGES\', \'33072\', \'2015\', \'6\', 1, \'1\', \'\', \'683.35\', \'76\')','gltransaction/journaldetails_insert','0.014259099960327','2015-07-23 15:03:58'),(370632,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `is_delete` = 1 WHERE `ID` =  \'10854\'','gltransaction/journalPostingDelete','0.021354198455811','2015-07-23 15:05:32'),(370633,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `is_delete` = 1 WHERE `ID` =  \'10856\'','gltransaction/journalPostingDelete','0.02645206451416','2015-07-23 15:05:37'),(370634,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `is_delete` = 1 WHERE `ID` =  \'10855\'','gltransaction/journalPostingDelete','0.028877019882202','2015-07-23 15:05:44'),(370635,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `is_delete` = 1 WHERE `ID` =  \'10857\'','gltransaction/journalPostingDelete','0.030499935150146','2015-07-23 15:05:48'),(370636,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'KF/0000000626\', \'PLC CREDIT FACTORING  SDN BHD\', \'Others\', \'001077534720\', \'FACTORING CHARGES\', \'2015-06-03\', \'KF/000000000626\', \'11298.96\', 0)','gltransaction/gstjournal','0.30007696151733','2015-07-23 15:18:08'),(370637,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (56, \'33072\', \'FACTORING CHARGES\', \'2637\', \'6\', \'0.00\', \'677.94\')','gltransaction/gstjournal','0.05817699432373','2015-07-23 15:18:08'),(370638,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (56, \'32694\', \'FACTORING CHARGES\', \'No-GST\', \'\', \'677.94\', \'0.00\')','gltransaction/gstjournal','0.011636972427368','2015-07-23 15:18:08'),(370639,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'KF/000000000626\', \'PLC CREDIT & FACTORING SDN BHD\', \'Others\', \'001077534720\', \'BANK CHARGES\', \'2015-06-03\', \'KF/000000000626\', \'90.00\', 0)','gltransaction/gstjournal','0.030061006546021','2015-07-23 15:22:30'),(370640,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (57, \'33072\', \'BANK CHARGES\', \'2637\', \'6\', \'0.00\', \'5.40\')','gltransaction/gstjournal','0.055290937423706','2015-07-23 15:22:30'),(370641,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (57, \'32532\', \'BANK CHARGES\', \'\', \'\', \'5.40\', \'0.00\')','gltransaction/gstjournal','0.061749935150146','2015-07-23 15:22:30'),(370642,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'KF/000000000626\', `vendor_cust_name` = \'PLC CREDIT FACTORING  SDN BHD\', `type` = \'Others\', `gst_number` = \'001077534720\', `Description` = \'FACTORING CHARGES\', `date` = \'2015-06-03\', `reference` = \'KF/000000000626\', `based_amount` = \'11298.96\', `reverse` = 0 WHERE `ID` =  \'56\'','gltransaction/editgstjournal','0.028287887573242','2015-07-23 15:23:54'),(370643,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'33072\', `description` = \'FACTORING CHARGES\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'677.94\' WHERE `ID` =  \'111\'','gltransaction/editgstjournal','0.013445854187012','2015-07-23 15:23:54'),(370644,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32694\', `description` = \'FACTORING CHARGES\', `taxID` = 0, `taxRate` = 0, `taxAmountDr` = \'677.94\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'112\'','gltransaction/editgstjournal','0.012166976928711','2015-07-23 15:23:54'),(370645,3,76,'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, \'119\', \'12072.31\', \'KF/000000000626\', \'2015-06-03\', \'KF/000000000626\', \'PLCCF-FC\', \'83\', \'\')','gltransaction/savenewpaywithOutItem','0.06770396232605','2015-07-23 15:50:25'),(370646,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (290, \'76\', \'FACTORING CHARGES\', \'1\', \'32694\', \'11976.9\', \'11298.96\', \'2637\', \'6\', \'677.94\')','gltransaction/savenewpaywithOutItem','0.014999866485596','2015-07-23 15:50:25'),(370647,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'290\', \'76\', \'2\', \'	FACTORING CHARGES\', \'32680\', \'95.41\', \'90.01\', \'2637\', \'6\', \'5.4\')','gltransaction/savenewpaywithoutItemDetailOnly','0.042171001434326','2015-07-23 15:51:05'),(370648,3,76,'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, \'119\', \'27256.42\', \'KF/000000000728\', \'2015-06-17\', \'KF/000000000728\', \'PLCCF-FC\', \'83\', \'\')','gltransaction/savenewpaywithOutItem','0.074135065078735','2015-07-23 16:03:16'),(370649,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (291, \'76\', \'FACTORING CHARGES\', \'1\', \'32694\', \'27256.42\', \'25713.6\', \'2637\', \'6\', \'1542.82\')','gltransaction/savenewpaywithOutItem','0.011807918548584','2015-07-23 16:03:16'),(370650,3,76,'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, \'119\', \'16612.99\', \'06170016\', \'2015-06-17\', \'06170016\', \'PLCCF-FC\', \'83\', \'\')','gltransaction/savenewpaywithOutItem','0.029719114303589','2015-07-23 16:09:53'),(370651,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (292, \'76\', \'BG STAMP DUTY\', \'1\', \'32711\', \'10\', \'10\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01335883140564','2015-07-23 16:09:53'),(370652,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'292\', \'76\', \'2\', \'PROCESSING FEE\', \'32711\', \'530\', \'500\', \'2637\', \'6\', \'30\')','gltransaction/savenewpaywithoutItemDetailOnly','0.63881611824036','2015-07-23 16:11:00'),(370653,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'292\', \'76\', \'3\', \'BANK COMMISSION (.15%)\', \'32579\', \'16072.99\', \'15163.2\', \'2637\', \'6\', \'909.79\')','gltransaction/savenewpaywithoutItemDetailOnly','0.040812969207764','2015-07-23 16:12:26'),(370654,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'32694\', `amountIncludedTax` = \'95.41\', `amountExcludedTax` = \'90.01\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'5.4\' WHERE `ID` =  \'493\'','OthersPayment/updatepayitemwithoutitem','0.04902982711792','2015-07-23 16:16:22'),(370655,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BG STAMP DUTY\', `accountID` = \'32694\', `amountIncludedTax` = \'10\', `amountExcludedTax` = \'10\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'495\'','OthersPayment/updatepayitemwithoutitem','0.042288064956665','2015-07-23 16:16:52'),(370656,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PROCESSING FEE\', `accountID` = \'32694\', `amountIncludedTax` = \'530\', `amountExcludedTax` = \'500\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'30\' WHERE `ID` =  \'496\'','OthersPayment/updatepayitemwithoutitem','0.0417320728302','2015-07-23 16:17:02'),(370657,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BANK COMMISSION (.15%)\', `accountID` = \'32694\', `amountIncludedTax` = \'16072.99\', `amountExcludedTax` = \'15163.2\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'909.79\' WHERE `ID` =  \'497\'','OthersPayment/updatepayitemwithoutitem','0.025760889053345','2015-07-23 16:17:10'),(370658,3,76,'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, \'119\', \'857.31\', \'06220023\', \'2015-06-22\', \'06220023\', \'PLCCF-FC\', \'83\', \'\')','gltransaction/savenewpaywithOutItem','0.066697120666504','2015-07-23 16:19:21'),(370659,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (293, \'76\', \'LC STAMP DUTY\', \'1\', \'32694\', \'60\', \'60\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01170802116394','2015-07-23 16:19:21'),(370660,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'293\', \'76\', \'2\', \'PROCESSING FEE\', \'32694\', \'446.12\', \'420.87\', \'2637\', \'6\', \'25.25\')','gltransaction/savenewpaywithoutItemDetailOnly','0.040975093841553','2015-07-23 16:25:46'),(370661,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'293\', \'76\', \'3\', \'BANK COMMISSION (.15%)\', \'32694\', \'351.19\', \'331.31\', \'2637\', \'6\', \'19.88\')','gltransaction/savenewpaywithoutItemDetailOnly','0.046371936798096','2015-07-23 16:26:24'),(370662,3,76,'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, \'119\', \'993.47\', \'06220022\', \'2015-06-23\', \'06220022\', \'PLCCF-FC\', \'83\', \'\')','gltransaction/savenewpaywithOutItem','0.021569967269897','2015-07-23 16:28:03'),(370663,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (294, \'76\', \'STAMP DUTY\', \'1\', \'32694\', \'60\', \'60\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013366937637329','2015-07-23 16:28:03'),(370664,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'294\', \'76\', \'2\', \'PROCESSING FEE\', \'32694\', \'500.59\', \'472.25\', \'2637\', \'6\', \'28.34\')','gltransaction/savenewpaywithoutItemDetailOnly','0.039734840393066','2015-07-23 16:28:30'),(370665,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'294\', \'76\', \'3\', \'BANK COMMISSION (.15%)\', \'32694\', \'432.88\', \'408.38\', \'2637\', \'6\', \'24.5\')','gltransaction/savenewpaywithoutItemDetailOnly','0.018383979797363','2015-07-23 16:29:02'),(370666,3,76,'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, \'119\', \'6546.28\', \'06240037\', \'2015-06-25\', \'06240037\', \'PLCCF-FC\', \'83\', \'\')','gltransaction/savenewpaywithOutItem','0.052698850631714','2015-07-23 16:31:53'),(370667,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (295, \'76\', \'STAMP DUTY\', \'1\', \'32694\', \'60\', \'60\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.036622047424316','2015-07-23 16:31:53'),(370668,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'295\', \'76\', \'2\', \'PROCESSING FEE\', \'32694\', \'2848.91\', \'2687.65\', \'2637\', \'6\', \'161.26\')','gltransaction/savenewpaywithoutItemDetailOnly','0.019422054290771','2015-07-23 16:32:20'),(370669,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'295\', \'76\', \'3\', \'BANK COMMISSION\', \'32694\', \'3637.37\', \'3431.48\', \'2637\', \'6\', \'205.89\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025366067886353','2015-07-23 16:32:48'),(370670,3,76,'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, \'119\', \'1947.30\', \'06240038\', \'2015-06-25\', \'06240038\', \'PLCCF-FC\', \'83\', \'\')','gltransaction/savenewpaywithOutItem','0.075361967086792','2015-07-23 16:34:23'),(370671,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (296, \'76\', \'STAMP DUTY\', \'1\', \'32694\', \'60\', \'60\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029804944992065','2015-07-23 16:34:23'),(370672,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'296\', \'76\', \'2\', \'PROCESSING FEE\', \'32694\', \'945.72\', \'892.19\', \'2637\', \'6\', \'53.53\')','gltransaction/savenewpaywithoutItemDetailOnly','0.016482830047607','2015-07-23 16:34:49'),(370673,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'296\', \'76\', \'3\', \'BANK COMMISSION (.15%)\', \'32694\', \'941.58\', \'888.28\', \'2637\', \'6\', \'53.3\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028985977172852','2015-07-23 16:35:41'),(370674,3,76,'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, \'119\', \'35876.76\', \'06250044\', \'2015-06-25\', \'06250044\', \'PLCCF-FC\', \'83\', \'\')','gltransaction/savenewpaywithOutItem','0.029467105865479','2015-07-23 16:37:43'),(370675,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (297, \'76\', \'BG AMENDMENT FEES\', \'1\', \'32694\', \'159\', \'150\', \'2637\', \'6\', \'9\')','gltransaction/savenewpaywithOutItem','0.01209282875061','2015-07-23 16:37:43'),(370676,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'297\', \'76\', \'2\', \'BG AMENDMENT BANK COMMISSION (.15%)\', \'32694\', \'35717.76\', \'33696\', \'2637\', \'6\', \'2021.76\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031645059585571','2015-07-23 16:38:38'),(370677,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'291\'','gltransaction/otherpaymentposting','0.050835847854614','2015-07-23 16:41:32'),(370678,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 262 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.027606010437012','2015-07-23 16:41:32'),(370679,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000262\' WHERE `ID` =  \'291\'','gltransaction/otherpaymentposting','0.013392925262451','2015-07-23 16:41:32'),(370680,3,76,'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\', \'AP20150600000262\', \'Other Payment [KF/000000000728[00000291]]]\', \'Other Payment [KF/000000000728[00000291]]]\', \'3\', \'2015-06-17\', \'2015\', \'6\', 27256.42, 27256.42, \'76\')','gltransaction/otherpaymentposting','0.055835962295532','2015-07-23 16:41:32'),(370681,3,76,'192.168.1.39','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\', \'AP20150600000262\', 1, \'FACTORING CHARGES\', \'33072\', 25713.6, 1, 1, \'25713.6\', \'6\', \'2015\', \'1\', \'KF/000000000728[00000291]\', \'76\')','gltransaction/otherpaymentposting','0.069869041442871','2015-07-23 16:41:32'),(370682,3,76,'192.168.1.39','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\', \'AP20150600000262\', 2, \'FACTORING CHARGES\', \'32694\', 25713.6, 1, 1, \'25713.6\', \'6\', \'2015\', \'1\', \'KF/000000000728[00000291]\', \'76\')','gltransaction/otherpaymentposting','0.010886907577515','2015-07-23 16:41:32'),(370683,3,76,'192.168.1.39','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\', \'AP20150600000262\', 3, \'FACTORING CHARGES\', \'32532\', 1542.82, 1, 1, \'1542.82\', \'6\', \'2015\', \'1\', \'KF/000000000728[00000291]\', \'76\')','gltransaction/otherpaymentposting','0.01569390296936','2015-07-23 16:41:32'),(370684,3,76,'192.168.1.39','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\', \'AP20150600000262\', 4, \'FACTORING CHARGES\', \'33072\', 1542.82, 1, 1, \'1542.82\', \'6\', \'2015\', \'1\', \'KF/000000000728[00000291]\', \'76\')','gltransaction/otherpaymentposting','0.011997938156128','2015-07-23 16:41:32'),(370685,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 27256.42, `total_amount_cr` = 27256.42, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000262\'','gltransaction/otherpaymentposting','0.014963865280151','2015-07-23 16:41:32'),(370686,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'290\'','gltransaction/otherpaymentposting','0.015998125076294','2015-07-23 16:41:32'),(370687,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 263 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.015897035598755','2015-07-23 16:41:32'),(370688,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000263\' WHERE `ID` =  \'290\'','gltransaction/otherpaymentposting','0.012365102767944','2015-07-23 16:41:32'),(370689,3,76,'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\', \'AP20150600000263\', \'Other Payment [KF/000000000626[00000290]]]\', \'Other Payment [KF/000000000626[00000290]]]\', \'3\', \'2015-06-03\', \'2015\', \'6\', 12072.31, 12072.31, \'76\')','gltransaction/otherpaymentposting','0.010204076766968','2015-07-23 16:41:32'),(370690,3,76,'192.168.1.39','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\', \'AP20150600000263\', 1, \'FACTORING CHARGES\', \'33072\', 11298.96, 1, 1, \'11298.96\', \'6\', \'2015\', \'1\', \'KF/000000000626[00000290]\', \'76\')','gltransaction/otherpaymentposting','0.01217794418335','2015-07-23 16:41:32'),(370691,3,76,'192.168.1.39','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\', \'AP20150600000263\', 2, \'FACTORING CHARGES\', \'32694\', 11298.96, 1, 1, \'11298.96\', \'6\', \'2015\', \'1\', \'KF/000000000626[00000290]\', \'76\')','gltransaction/otherpaymentposting','0.013556003570557','2015-07-23 16:41:32'),(370692,3,76,'192.168.1.39','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\', \'AP20150600000263\', 3, \'FACTORING CHARGES\', \'32532\', 677.94, 1, 1, \'677.94\', \'6\', \'2015\', \'1\', \'KF/000000000626[00000290]\', \'76\')','gltransaction/otherpaymentposting','0.012034177780151','2015-07-23 16:41:32'),(370693,3,76,'192.168.1.39','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\', \'AP20150600000263\', 4, \'FACTORING CHARGES\', \'33072\', 677.94, 1, 1, \'677.94\', \'6\', \'2015\', \'1\', \'KF/000000000626[00000290]\', \'76\')','gltransaction/otherpaymentposting','0.013443946838379','2015-07-23 16:41:33'),(370694,3,76,'192.168.1.39','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\', \'AP20150600000263\', 5, \'BANK CHARGES\', \'33072\', 90.01, 1, 1, \'90.01\', \'6\', \'2015\', \'2\', \'KF/000000000626[00000290]\', \'76\')','gltransaction/otherpaymentposting','0.012233018875122','2015-07-23 16:41:33'),(370695,3,76,'192.168.1.39','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\', \'AP20150600000263\', 6, \'BANK CHARGES\', \'32694\', 90.01, 1, 1, \'90.01\', \'6\', \'2015\', \'2\', \'KF/000000000626[00000290]\', \'76\')','gltransaction/otherpaymentposting','0.01203989982605','2015-07-23 16:41:33'),(370696,3,76,'192.168.1.39','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\', \'AP20150600000263\', 7, \'BANK CHARGES\', \'32532\', 5.4, 1, 1, \'5.4\', \'6\', \'2015\', \'2\', \'KF/000000000626[00000290]\', \'76\')','gltransaction/otherpaymentposting','0.013558864593506','2015-07-23 16:41:33'),(370697,3,76,'192.168.1.39','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\', \'AP20150600000263\', 8, \'BANK CHARGES\', \'33072\', 5.4, 1, 1, \'5.4\', \'6\', \'2015\', \'2\', \'KF/000000000626[00000290]\', \'76\')','gltransaction/otherpaymentposting','0.011824131011963','2015-07-23 16:41:33'),(370698,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 12072.31, `total_amount_cr` = 12072.31, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000263\'','gltransaction/otherpaymentposting','0.01344895362854','2015-07-23 16:41:33'),(370699,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'297\'','gltransaction/otherpaymentposting','0.032853126525879','2015-07-23 16:41:33'),(370700,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 264 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.01537013053894','2015-07-23 16:41:33'),(370701,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000264\' WHERE `ID` =  \'297\'','gltransaction/otherpaymentposting','0.028860092163086','2015-07-23 16:41:33'),(370702,3,76,'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\', \'AP20150600000264\', \'Other Payment [06250044[00000297]]]\', \'Other Payment [06250044[00000297]]]\', \'3\', \'2015-06-25\', \'2015\', \'6\', 35876.76, 35876.76, \'76\')','gltransaction/otherpaymentposting','0.035399913787842','2015-07-23 16:41:33'),(370703,3,76,'192.168.1.39','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\', \'AP20150600000264\', 1, \'BG AMENDMENT FEES\', \'33072\', 150, 1, 1, \'150\', \'6\', \'2015\', \'1\', \'06250044[00000297]\', \'76\')','gltransaction/otherpaymentposting','0.01199197769165','2015-07-23 16:41:33'),(370704,3,76,'192.168.1.39','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\', \'AP20150600000264\', 2, \'BG AMENDMENT FEES\', \'32694\', 150, 1, 1, \'150\', \'6\', \'2015\', \'1\', \'06250044[00000297]\', \'76\')','gltransaction/otherpaymentposting','0.013730049133301','2015-07-23 16:41:33'),(370705,3,76,'192.168.1.39','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\', \'AP20150600000264\', 3, \'BG AMENDMENT FEES\', \'32532\', 9, 1, 1, \'9\', \'6\', \'2015\', \'1\', \'06250044[00000297]\', \'76\')','gltransaction/otherpaymentposting','0.011106967926025','2015-07-23 16:41:33'),(370706,3,76,'192.168.1.39','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\', \'AP20150600000264\', 4, \'BG AMENDMENT FEES\', \'33072\', 9, 1, 1, \'9\', \'6\', \'2015\', \'1\', \'06250044[00000297]\', \'76\')','gltransaction/otherpaymentposting','0.013415098190308','2015-07-23 16:41:33'),(370707,3,76,'192.168.1.39','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\', \'AP20150600000264\', 5, \'BG AMENDMENT BANK COMMISSION (.15%)\', \'33072\', 33696, 1, 1, \'33696\', \'6\', \'2015\', \'2\', \'06250044[00000297]\', \'76\')','gltransaction/otherpaymentposting','0.012264013290405','2015-07-23 16:41:33'),(370708,3,76,'192.168.1.39','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\', \'AP20150600000264\', 6, \'BG AMENDMENT BANK COMMISSION (.15%)\', \'32694\', 33696, 1, 1, \'33696\', \'6\', \'2015\', \'2\', \'06250044[00000297]\', \'76\')','gltransaction/otherpaymentposting','0.013331174850464','2015-07-23 16:41:33'),(370709,3,76,'192.168.1.39','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\', \'AP20150600000264\', 7, \'BG AMENDMENT BANK COMMISSION (.15%)\', \'32532\', 2021.76, 1, 1, \'2021.76\', \'6\', \'2015\', \'2\', \'06250044[00000297]\', \'76\')','gltransaction/otherpaymentposting','0.012156963348389','2015-07-23 16:41:33'),(370710,3,76,'192.168.1.39','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\', \'AP20150600000264\', 8, \'BG AMENDMENT BANK COMMISSION (.15%)\', \'33072\', 2021.76, 1, 1, \'2021.76\', \'6\', \'2015\', \'2\', \'06250044[00000297]\', \'76\')','gltransaction/otherpaymentposting','0.013562917709351','2015-07-23 16:41:33'),(370711,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 35876.76, `total_amount_cr` = 35876.76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000264\'','gltransaction/otherpaymentposting','0.012048006057739','2015-07-23 16:41:33'),(370712,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'296\'','gltransaction/otherpaymentposting','0.020519971847534','2015-07-23 16:41:34'),(370713,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 265 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.032556056976318','2015-07-23 16:41:34'),(370714,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000265\' WHERE `ID` =  \'296\'','gltransaction/otherpaymentposting','0.012109994888306','2015-07-23 16:41:34'),(370715,3,76,'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\', \'AP20150600000265\', \'Other Payment [06240038[00000296]]]\', \'Other Payment [06240038[00000296]]]\', \'3\', \'2015-06-25\', \'2015\', \'6\', 1947.3, 1947.3, \'76\')','gltransaction/otherpaymentposting','0.010716915130615','2015-07-23 16:41:34'),(370716,3,76,'192.168.1.39','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\', \'AP20150600000265\', 1, \'STAMP DUTY\', \'33072\', 60, 1, 1, \'60\', \'6\', \'2015\', \'1\', \'06240038[00000296]\', \'76\')','gltransaction/otherpaymentposting','0.012157917022705','2015-07-23 16:41:34'),(370717,3,76,'192.168.1.39','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\', \'AP20150600000265\', 2, \'STAMP DUTY\', \'32694\', 60, 1, 1, \'60\', \'6\', \'2015\', \'1\', \'06240038[00000296]\', \'76\')','gltransaction/otherpaymentposting','0.013470888137817','2015-07-23 16:41:34'),(370718,3,76,'192.168.1.39','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\', \'AP20150600000265\', 3, \'PROCESSING FEE\', \'33072\', 892.19, 1, 1, \'892.19\', \'6\', \'2015\', \'2\', \'06240038[00000296]\', \'76\')','gltransaction/otherpaymentposting','0.012269020080566','2015-07-23 16:41:34'),(370719,3,76,'192.168.1.39','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\', \'AP20150600000265\', 4, \'PROCESSING FEE\', \'32694\', 892.19, 1, 1, \'892.19\', \'6\', \'2015\', \'2\', \'06240038[00000296]\', \'76\')','gltransaction/otherpaymentposting','0.013278007507324','2015-07-23 16:41:34'),(370720,3,76,'192.168.1.39','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\', \'AP20150600000265\', 5, \'PROCESSING FEE\', \'32532\', 53.53, 1, 1, \'53.53\', \'6\', \'2015\', \'2\', \'06240038[00000296]\', \'76\')','gltransaction/otherpaymentposting','0.011976957321167','2015-07-23 16:41:34'),(370721,3,76,'192.168.1.39','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\', \'AP20150600000265\', 6, \'PROCESSING FEE\', \'33072\', 53.53, 1, 1, \'53.53\', \'6\', \'2015\', \'2\', \'06240038[00000296]\', \'76\')','gltransaction/otherpaymentposting','0.030030012130737','2015-07-23 16:41:34'),(370722,3,76,'192.168.1.39','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\', \'AP20150600000265\', 7, \'BANK COMMISSION (.15%)\', \'33072\', 888.28, 1, 1, \'888.28\', \'6\', \'2015\', \'3\', \'06240038[00000296]\', \'76\')','gltransaction/otherpaymentposting','0.028305053710938','2015-07-23 16:41:34'),(370723,3,76,'192.168.1.39','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\', \'AP20150600000265\', 8, \'BANK COMMISSION (.15%)\', \'32694\', 888.28, 1, 1, \'888.28\', \'6\', \'2015\', \'3\', \'06240038[00000296]\', \'76\')','gltransaction/otherpaymentposting','0.012881994247437','2015-07-23 16:41:34'),(370724,3,76,'192.168.1.39','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\', \'AP20150600000265\', 9, \'BANK COMMISSION (.15%)\', \'32532\', 53.3, 1, 1, \'53.3\', \'6\', \'2015\', \'3\', \'06240038[00000296]\', \'76\')','gltransaction/otherpaymentposting','0.011775970458984','2015-07-23 16:41:34'),(370725,3,76,'192.168.1.39','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\', \'AP20150600000265\', 10, \'BANK COMMISSION (.15%)\', \'33072\', 53.3, 1, 1, \'53.3\', \'6\', \'2015\', \'3\', \'06240038[00000296]\', \'76\')','gltransaction/otherpaymentposting','0.013006925582886','2015-07-23 16:41:34'),(370726,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1947.3, `total_amount_cr` = 1947.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000265\'','gltransaction/otherpaymentposting','0.028547048568726','2015-07-23 16:41:34'),(370727,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'295\'','gltransaction/otherpaymentposting','0.011416912078857','2015-07-23 16:41:34'),(370728,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 266 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.016006946563721','2015-07-23 16:41:34'),(370729,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000266\' WHERE `ID` =  \'295\'','gltransaction/otherpaymentposting','0.045425891876221','2015-07-23 16:41:34'),(370730,3,76,'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\', \'AP20150600000266\', \'Other Payment [06240037[00000295]]]\', \'Other Payment [06240037[00000295]]]\', \'3\', \'2015-06-25\', \'2015\', \'6\', 6546.28, 6546.28, \'76\')','gltransaction/otherpaymentposting','0.018570899963379','2015-07-23 16:41:34'),(370731,3,76,'192.168.1.39','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\', \'AP20150600000266\', 1, \'STAMP DUTY\', \'33072\', 60, 1, 1, \'60\', \'6\', \'2015\', \'1\', \'06240037[00000295]\', \'76\')','gltransaction/otherpaymentposting','0.011354923248291','2015-07-23 16:41:34'),(370732,3,76,'192.168.1.39','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\', \'AP20150600000266\', 2, \'STAMP DUTY\', \'32694\', 60, 1, 1, \'60\', \'6\', \'2015\', \'1\', \'06240037[00000295]\', \'76\')','gltransaction/otherpaymentposting','0.012501955032349','2015-07-23 16:41:34'),(370733,3,76,'192.168.1.39','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\', \'AP20150600000266\', 3, \'PROCESSING FEE\', \'33072\', 2687.65, 1, 1, \'2687.65\', \'6\', \'2015\', \'2\', \'06240037[00000295]\', \'76\')','gltransaction/otherpaymentposting','0.03653883934021','2015-07-23 16:41:35'),(370734,3,76,'192.168.1.39','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\', \'AP20150600000266\', 4, \'PROCESSING FEE\', \'32694\', 2687.65, 1, 1, \'2687.65\', \'6\', \'2015\', \'2\', \'06240037[00000295]\', \'76\')','gltransaction/otherpaymentposting','0.012570142745972','2015-07-23 16:41:35'),(370735,3,76,'192.168.1.39','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\', \'AP20150600000266\', 5, \'PROCESSING FEE\', \'32532\', 161.26, 1, 1, \'161.26\', \'6\', \'2015\', \'2\', \'06240037[00000295]\', \'76\')','gltransaction/otherpaymentposting','0.011464834213257','2015-07-23 16:41:35'),(370736,3,76,'192.168.1.39','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\', \'AP20150600000266\', 6, \'PROCESSING FEE\', \'33072\', 161.26, 1, 1, \'161.26\', \'6\', \'2015\', \'2\', \'06240037[00000295]\', \'76\')','gltransaction/otherpaymentposting','0.011385917663574','2015-07-23 16:41:35'),(370737,3,76,'192.168.1.39','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\', \'AP20150600000266\', 7, \'BANK COMMISSION\', \'33072\', 3431.48, 1, 1, \'3431.48\', \'6\', \'2015\', \'3\', \'06240037[00000295]\', \'76\')','gltransaction/otherpaymentposting','0.045941114425659','2015-07-23 16:41:36'),(370738,3,76,'192.168.1.39','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\', \'AP20150600000266\', 8, \'BANK COMMISSION\', \'32694\', 3431.48, 1, 1, \'3431.48\', \'6\', \'2015\', \'3\', \'06240037[00000295]\', \'76\')','gltransaction/otherpaymentposting','0.011457920074463','2015-07-23 16:41:36'),(370739,3,76,'192.168.1.39','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\', \'AP20150600000266\', 9, \'BANK COMMISSION\', \'32532\', 205.89, 1, 1, \'205.89\', \'6\', \'2015\', \'3\', \'06240037[00000295]\', \'76\')','gltransaction/otherpaymentposting','0.012743949890137','2015-07-23 16:41:36'),(370740,3,76,'192.168.1.39','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\', \'AP20150600000266\', 10, \'BANK COMMISSION\', \'33072\', 205.89, 1, 1, \'205.89\', \'6\', \'2015\', \'3\', \'06240037[00000295]\', \'76\')','gltransaction/otherpaymentposting','0.011322021484375','2015-07-23 16:41:36'),(370741,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 6546.28, `total_amount_cr` = 6546.28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000266\'','gltransaction/otherpaymentposting','0.054563999176025','2015-07-23 16:41:36'),(370742,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'293\'','gltransaction/otherpaymentposting','0.017040014266968','2015-07-23 16:41:37'),(370743,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 267 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.013098001480103','2015-07-23 16:41:37'),(370744,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000267\' WHERE `ID` =  \'293\'','gltransaction/otherpaymentposting','0.013238906860352','2015-07-23 16:41:37'),(370745,3,76,'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\', \'AP20150600000267\', \'Other Payment [06220023[00000293]]]\', \'Other Payment [06220023[00000293]]]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 857.31, 857.31, \'76\')','gltransaction/otherpaymentposting','0.075492858886719','2015-07-23 16:41:37'),(370746,3,76,'192.168.1.39','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\', \'AP20150600000267\', 1, \'LC STAMP DUTY\', \'33072\', 60, 1, 1, \'60\', \'6\', \'2015\', \'1\', \'06220023[00000293]\', \'76\')','gltransaction/otherpaymentposting','0.046615123748779','2015-07-23 16:41:37'),(370747,3,76,'192.168.1.39','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\', \'AP20150600000267\', 2, \'LC STAMP DUTY\', \'32694\', 60, 1, 1, \'60\', \'6\', \'2015\', \'1\', \'06220023[00000293]\', \'76\')','gltransaction/otherpaymentposting','0.011571884155273','2015-07-23 16:41:37'),(370748,3,76,'192.168.1.39','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\', \'AP20150600000267\', 3, \'PROCESSING FEE\', \'33072\', 420.87, 1, 1, \'420.87\', \'6\', \'2015\', \'2\', \'06220023[00000293]\', \'76\')','gltransaction/otherpaymentposting','0.020209074020386','2015-07-23 16:41:37'),(370749,3,76,'192.168.1.39','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\', \'AP20150600000267\', 4, \'PROCESSING FEE\', \'32694\', 420.87, 1, 1, \'420.87\', \'6\', \'2015\', \'2\', \'06220023[00000293]\', \'76\')','gltransaction/otherpaymentposting','0.021102905273438','2015-07-23 16:41:37'),(370750,3,76,'192.168.1.39','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\', \'AP20150600000267\', 5, \'PROCESSING FEE\', \'32532\', 25.25, 1, 1, \'25.25\', \'6\', \'2015\', \'2\', \'06220023[00000293]\', \'76\')','gltransaction/otherpaymentposting','0.028337955474854','2015-07-23 16:41:37'),(370751,3,76,'192.168.1.39','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\', \'AP20150600000267\', 6, \'PROCESSING FEE\', \'33072\', 25.25, 1, 1, \'25.25\', \'6\', \'2015\', \'2\', \'06220023[00000293]\', \'76\')','gltransaction/otherpaymentposting','0.012878179550171','2015-07-23 16:41:37'),(370752,3,76,'192.168.1.39','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\', \'AP20150600000267\', 7, \'BANK COMMISSION (.15%)\', \'33072\', 331.31, 1, 1, \'331.31\', \'6\', \'2015\', \'3\', \'06220023[00000293]\', \'76\')','gltransaction/otherpaymentposting','0.02009916305542','2015-07-23 16:41:37'),(370753,3,76,'192.168.1.39','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\', \'AP20150600000267\', 8, \'BANK COMMISSION (.15%)\', \'32694\', 331.31, 1, 1, \'331.31\', \'6\', \'2015\', \'3\', \'06220023[00000293]\', \'76\')','gltransaction/otherpaymentposting','0.012856006622314','2015-07-23 16:41:37'),(370754,3,76,'192.168.1.39','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\', \'AP20150600000267\', 9, \'BANK COMMISSION (.15%)\', \'32532\', 19.88, 1, 1, \'19.88\', \'6\', \'2015\', \'3\', \'06220023[00000293]\', \'76\')','gltransaction/otherpaymentposting','0.020171165466309','2015-07-23 16:41:37'),(370755,3,76,'192.168.1.39','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\', \'AP20150600000267\', 10, \'BANK COMMISSION (.15%)\', \'33072\', 19.88, 1, 1, \'19.88\', \'6\', \'2015\', \'3\', \'06220023[00000293]\', \'76\')','gltransaction/otherpaymentposting','0.012928009033203','2015-07-23 16:41:37'),(370756,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 857.31, `total_amount_cr` = 857.31, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000267\'','gltransaction/otherpaymentposting','0.020221948623657','2015-07-23 16:41:37'),(370757,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'294\'','gltransaction/otherpaymentposting','0.057775020599365','2015-07-23 16:41:38'),(370758,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 268 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.036057949066162','2015-07-23 16:41:38'),(370759,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000268\' WHERE `ID` =  \'294\'','gltransaction/otherpaymentposting','0.037977933883667','2015-07-23 16:41:38'),(370760,3,76,'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\', \'AP20150600000268\', \'Other Payment [06220022[00000294]]]\', \'Other Payment [06220022[00000294]]]\', \'3\', \'2015-06-23\', \'2015\', \'6\', 993.47, 993.47, \'76\')','gltransaction/otherpaymentposting','0.028888940811157','2015-07-23 16:41:38'),(370761,3,76,'192.168.1.39','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\', \'AP20150600000268\', 1, \'STAMP DUTY\', \'33072\', 60, 1, 1, \'60\', \'6\', \'2015\', \'1\', \'06220022[00000294]\', \'76\')','gltransaction/otherpaymentposting','0.029749155044556','2015-07-23 16:41:38'),(370762,3,76,'192.168.1.39','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\', \'AP20150600000268\', 2, \'STAMP DUTY\', \'32694\', 60, 1, 1, \'60\', \'6\', \'2015\', \'1\', \'06220022[00000294]\', \'76\')','gltransaction/otherpaymentposting','0.028585910797119','2015-07-23 16:41:38'),(370763,3,76,'192.168.1.39','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\', \'AP20150600000268\', 3, \'PROCESSING FEE\', \'33072\', 472.25, 1, 1, \'472.25\', \'6\', \'2015\', \'2\', \'06220022[00000294]\', \'76\')','gltransaction/otherpaymentposting','0.028579950332642','2015-07-23 16:41:38'),(370764,3,76,'192.168.1.39','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\', \'AP20150600000268\', 4, \'PROCESSING FEE\', \'32694\', 472.25, 1, 1, \'472.25\', \'6\', \'2015\', \'2\', \'06220022[00000294]\', \'76\')','gltransaction/otherpaymentposting','0.029879093170166','2015-07-23 16:41:38'),(370765,3,76,'192.168.1.39','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\', \'AP20150600000268\', 5, \'PROCESSING FEE\', \'32532\', 28.34, 1, 1, \'28.34\', \'6\', \'2015\', \'2\', \'06220022[00000294]\', \'76\')','gltransaction/otherpaymentposting','0.02894115447998','2015-07-23 16:41:38'),(370766,3,76,'192.168.1.39','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\', \'AP20150600000268\', 6, \'PROCESSING FEE\', \'33072\', 28.34, 1, 1, \'28.34\', \'6\', \'2015\', \'2\', \'06220022[00000294]\', \'76\')','gltransaction/otherpaymentposting','0.028389930725098','2015-07-23 16:41:38'),(370767,3,76,'192.168.1.39','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\', \'AP20150600000268\', 7, \'BANK COMMISSION (.15%)\', \'33072\', 408.38, 1, 1, \'408.38\', \'6\', \'2015\', \'3\', \'06220022[00000294]\', \'76\')','gltransaction/otherpaymentposting','0.028562068939209','2015-07-23 16:41:38'),(370768,3,76,'192.168.1.39','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\', \'AP20150600000268\', 8, \'BANK COMMISSION (.15%)\', \'32694\', 408.38, 1, 1, \'408.38\', \'6\', \'2015\', \'3\', \'06220022[00000294]\', \'76\')','gltransaction/otherpaymentposting','0.029867172241211','2015-07-23 16:41:38'),(370769,3,76,'192.168.1.39','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\', \'AP20150600000268\', 9, \'BANK COMMISSION (.15%)\', \'32532\', 24.5, 1, 1, \'24.5\', \'6\', \'2015\', \'3\', \'06220022[00000294]\', \'76\')','gltransaction/otherpaymentposting','0.028565168380737','2015-07-23 16:41:38'),(370770,3,76,'192.168.1.39','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\', \'AP20150600000268\', 10, \'BANK COMMISSION (.15%)\', \'33072\', 24.5, 1, 1, \'24.5\', \'6\', \'2015\', \'3\', \'06220022[00000294]\', \'76\')','gltransaction/otherpaymentposting','0.029864072799683','2015-07-23 16:41:38'),(370771,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 993.47, `total_amount_cr` = 993.47, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000268\'','gltransaction/otherpaymentposting','0.036955118179321','2015-07-23 16:41:38'),(370772,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'292\'','gltransaction/otherpaymentposting','0.032390117645264','2015-07-23 16:41:39'),(370773,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 269 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.035736083984375','2015-07-23 16:41:39'),(370774,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000269\' WHERE `ID` =  \'292\'','gltransaction/otherpaymentposting','0.028257131576538','2015-07-23 16:41:39'),(370775,3,76,'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\', \'AP20150600000269\', \'Other Payment [06170016[00000292]]]\', \'Other Payment [06170016[00000292]]]\', \'3\', \'2015-06-17\', \'2015\', \'6\', 16612.99, 16612.99, \'76\')','gltransaction/otherpaymentposting','0.015570878982544','2015-07-23 16:41:39'),(370776,3,76,'192.168.1.39','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\', \'AP20150600000269\', 1, \'BG STAMP DUTY\', \'33072\', 10, 1, 1, \'10\', \'6\', \'2015\', \'1\', \'06170016[00000292]\', \'76\')','gltransaction/otherpaymentposting','0.011616945266724','2015-07-23 16:41:39'),(370777,3,76,'192.168.1.39','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\', \'AP20150600000269\', 2, \'BG STAMP DUTY\', \'32694\', 10, 1, 1, \'10\', \'6\', \'2015\', \'1\', \'06170016[00000292]\', \'76\')','gltransaction/otherpaymentposting','0.021387100219727','2015-07-23 16:41:39'),(370778,3,76,'192.168.1.39','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\', \'AP20150600000269\', 3, \'PROCESSING FEE\', \'33072\', 500, 1, 1, \'500\', \'6\', \'2015\', \'2\', \'06170016[00000292]\', \'76\')','gltransaction/otherpaymentposting','0.011603832244873','2015-07-23 16:41:39'),(370779,3,76,'192.168.1.39','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\', \'AP20150600000269\', 4, \'PROCESSING FEE\', \'32694\', 500, 1, 1, \'500\', \'6\', \'2015\', \'2\', \'06170016[00000292]\', \'76\')','gltransaction/otherpaymentposting','0.028390884399414','2015-07-23 16:41:39'),(370780,3,76,'192.168.1.39','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\', \'AP20150600000269\', 5, \'PROCESSING FEE\', \'32532\', 30, 1, 1, \'30\', \'6\', \'2015\', \'2\', \'06170016[00000292]\', \'76\')','gltransaction/otherpaymentposting','0.037948846817017','2015-07-23 16:41:39'),(370781,3,76,'192.168.1.39','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\', \'AP20150600000269\', 6, \'PROCESSING FEE\', \'33072\', 30, 1, 1, \'30\', \'6\', \'2015\', \'2\', \'06170016[00000292]\', \'76\')','gltransaction/otherpaymentposting','0.028500080108643','2015-07-23 16:41:39'),(370782,3,76,'192.168.1.39','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\', \'AP20150600000269\', 7, \'BANK COMMISSION (.15%)\', \'33072\', 15163.2, 1, 1, \'15163.2\', \'6\', \'2015\', \'3\', \'06170016[00000292]\', \'76\')','gltransaction/otherpaymentposting','0.029243946075439','2015-07-23 16:41:39'),(370783,3,76,'192.168.1.39','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\', \'AP20150600000269\', 8, \'BANK COMMISSION (.15%)\', \'32694\', 15163.2, 1, 1, \'15163.2\', \'6\', \'2015\', \'3\', \'06170016[00000292]\', \'76\')','gltransaction/otherpaymentposting','0.028316974639893','2015-07-23 16:41:39'),(370784,3,76,'192.168.1.39','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\', \'AP20150600000269\', 9, \'BANK COMMISSION (.15%)\', \'32532\', 909.79, 1, 1, \'909.79\', \'6\', \'2015\', \'3\', \'06170016[00000292]\', \'76\')','gltransaction/otherpaymentposting','0.028097152709961','2015-07-23 16:41:39'),(370785,3,76,'192.168.1.39','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\', \'AP20150600000269\', 10, \'BANK COMMISSION (.15%)\', \'33072\', 909.79, 1, 1, \'909.79\', \'6\', \'2015\', \'3\', \'06170016[00000292]\', \'76\')','gltransaction/otherpaymentposting','0.028004169464111','2015-07-23 16:41:39'),(370786,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 16612.99, `total_amount_cr` = 16612.99, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000269\'','gltransaction/otherpaymentposting','0.061578989028931','2015-07-23 16:41:39'),(370787,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10858\'','Gltransaction/journalPosting','0.074540138244629','2015-07-23 16:42:19'),(370788,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000262\'','Gltransaction/journalPosting','0.10785698890686','2015-07-23 16:42:19'),(370789,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33072\', \'2015\', \'6\', \'0\', \'25713.6\', -25713.6, \'76\', \'2015-07-23: 10:07:18\')','Gltransaction/journalPosting','0.10095596313477','2015-07-23 16:42:19'),(370790,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32694\', \'2015\', \'6\', \'25713.6\', \'0\', 25713.6, \'76\', \'2015-07-23: 10:07:18\')','Gltransaction/journalPosting','0.016322135925293','2015-07-23 16:42:19'),(370791,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.050647020339966','2015-07-23 16:42:19'),(370792,3,76,'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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027559995651245','2015-07-23 16:42:19'),(370793,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10859\'','Gltransaction/journalPosting','0.020484209060669','2015-07-23 16:42:19'),(370794,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000263\'','Gltransaction/journalPosting','0.013046979904175','2015-07-23 16:42:19'),(370795,3,76,'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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010716915130615','2015-07-23 16:42:19'),(370796,3,76,'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` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.014555931091309','2015-07-23 16:42:19'),(370797,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.011375904083252','2015-07-23 16:42:19'),(370798,3,76,'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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011553049087524','2015-07-23 16:42:19'),(370799,3,76,'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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011191129684448','2015-07-23 16:42:19'),(370800,3,76,'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` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034878015518188','2015-07-23 16:42:19'),(370801,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.019308805465698','2015-07-23 16:42:19'),(370802,3,76,'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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0097959041595459','2015-07-23 16:42:19'),(370803,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10860\'','Gltransaction/journalPosting','0.020496129989624','2015-07-23 16:42:19'),(370804,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000264\'','Gltransaction/journalPosting','0.045355081558228','2015-07-23 16:42:20'),(370805,3,76,'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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.016070127487183','2015-07-23 16:42:20'),(370806,3,76,'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` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011083126068115','2015-07-23 16:42:20'),(370807,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.018210172653198','2015-07-23 16:42:20'),(370808,3,76,'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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011082172393799','2015-07-23 16:42:20'),(370809,3,76,'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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0098390579223633','2015-07-23 16:42:20'),(370810,3,76,'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` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036064863204956','2015-07-23 16:42:20'),(370811,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.017988920211792','2015-07-23 16:42:20'),(370812,3,76,'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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01109504699707','2015-07-23 16:42:20'),(370813,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10861\'','Gltransaction/journalPosting','0.15570783615112','2015-07-23 16:42:21'),(370814,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000265\'','Gltransaction/journalPosting','0.25640296936035','2015-07-23 16:42:21'),(370815,3,76,'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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013427019119263','2015-07-23 16:42:21'),(370816,3,76,'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` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0088651180267334','2015-07-23 16:42:21'),(370817,3,76,'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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012516975402832','2015-07-23 16:42:21'),(370818,3,76,'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` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011317014694214','2015-07-23 16:42:21'),(370819,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.13736701011658','2015-07-23 16:42:21'),(370820,3,76,'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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011039018630981','2015-07-23 16:42:21'),(370821,3,76,'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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011626958847046','2015-07-23 16:42:21'),(370822,3,76,'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` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035712003707886','2015-07-23 16:42:21'),(370823,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.011085033416748','2015-07-23 16:42:21'),(370824,3,76,'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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013684988021851','2015-07-23 16:42:21'),(370825,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10862\'','Gltransaction/journalPosting','0.021872997283936','2015-07-23 16:42:21'),(370826,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000266\'','Gltransaction/journalPosting','0.028539896011353','2015-07-23 16:42:21'),(370827,3,76,'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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01189112663269','2015-07-23 16:42:21'),(370828,3,76,'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` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011523008346558','2015-07-23 16:42:21'),(370829,3,76,'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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012359857559204','2015-07-23 16:42:21'),(370830,3,76,'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` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.028194904327393','2015-07-23 16:42:21'),(370831,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.028533935546875','2015-07-23 16:42:21'),(370832,3,76,'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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010462999343872','2015-07-23 16:42:21'),(370833,3,76,'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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012603998184204','2015-07-23 16:42:21'),(370834,3,76,'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` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034059047698975','2015-07-23 16:42:22'),(370835,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.042908906936646','2015-07-23 16:42:22'),(370836,3,76,'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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010814905166626','2015-07-23 16:42:22'),(370837,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10863\'','Gltransaction/journalPosting','0.0190110206604','2015-07-23 16:42:22'),(370838,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000267\'','Gltransaction/journalPosting','0.04655909538269','2015-07-23 16:42:22'),(370839,3,76,'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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.017773151397705','2015-07-23 16:42:22'),(370840,3,76,'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` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035507917404175','2015-07-23 16:42:22'),(370841,3,76,'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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011810064315796','2015-07-23 16:42:22'),(370842,3,76,'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` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010877132415771','2015-07-23 16:42:22'),(370843,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.036885976791382','2015-07-23 16:42:22'),(370844,3,76,'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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.082413911819458','2015-07-23 16:42:23'),(370845,3,76,'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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048382043838501','2015-07-23 16:42:23'),(370846,3,76,'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` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.051131963729858','2015-07-23 16:42:23'),(370847,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.034551858901978','2015-07-23 16:42:23'),(370848,3,76,'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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.069154977798462','2015-07-23 16:42:23'),(370849,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10864\'','Gltransaction/journalPosting','0.036041021347046','2015-07-23 16:42:24'),(370850,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000268\'','Gltransaction/journalPosting','0.038045167922974','2015-07-23 16:42:24'),(370851,3,76,'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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053455114364624','2015-07-23 16:42:24'),(370852,3,76,'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` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036548852920532','2015-07-23 16:42:24'),(370853,3,76,'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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.029877901077271','2015-07-23 16:42:24'),(370854,3,76,'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` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.07108998298645','2015-07-23 16:42:24'),(370855,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.09968113899231','2015-07-23 16:42:24'),(370856,3,76,'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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018987894058228','2015-07-23 16:42:24'),(370857,3,76,'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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010357856750488','2015-07-23 16:42:24'),(370858,3,76,'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` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.043530941009521','2015-07-23 16:42:24'),(370859,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.1383159160614','2015-07-23 16:42:24'),(370860,3,76,'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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.022808074951172','2015-07-23 16:42:24'),(370861,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10865\'','Gltransaction/journalPosting','0.021282196044922','2015-07-23 16:42:25'),(370862,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000269\'','Gltransaction/journalPosting','0.07032299041748','2015-07-23 16:42:25'),(370863,3,76,'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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.015911102294922','2015-07-23 16:42:25'),(370864,3,76,'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` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011137008666992','2015-07-23 16:42:25'),(370865,3,76,'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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.009782075881958','2015-07-23 16:42:25'),(370866,3,76,'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` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011198997497559','2015-07-23 16:42:25'),(370867,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.018155097961426','2015-07-23 16:42:25'),(370868,3,76,'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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011106014251709','2015-07-23 16:42:25'),(370869,3,76,'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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034801959991455','2015-07-23 16:42:25'),(370870,3,76,'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` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.044404983520508','2015-07-23 16:42:25'),(370871,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.018090009689331','2015-07-23 16:42:25'),(370872,3,76,'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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011193990707397','2015-07-23 16:42:25'),(370873,3,76,'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, \'119\', \'473.08\', \'05070001\', \'2015-06-25\', \'05070001\', \'PLCCF-FC\', \'83\', \'\')','gltransaction/savenewpaywithOutItem','0.15644812583923','2015-07-23 16:45:38'),(370874,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (298, \'76\', \'LC AMENDMENT FEES\', \'1\', \'32694\', \'159\', \'150\', \'2637\', \'6\', \'9\')','gltransaction/savenewpaywithOutItem','0.027991056442261','2015-07-23 16:45:38'),(370875,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'298\', \'76\', \'2\', \'LC AMENDMENT BANK COMMISSION (.15%)\', \'32694\', \'314.08\', \'296.3\', \'2637\', \'6\', \'17.78\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031156778335571','2015-07-23 16:46:24'),(370876,3,76,'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, \'119\', \'5571.42\', \'05080008\', \'2015-06-25\', \'05080008\', \'PLCCF-FC\', \'83\', \'\')','gltransaction/savenewpaywithOutItem','0.036966800689697','2015-07-23 16:48:24'),(370877,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (299, \'76\', \'STAMP DUTY\', \'1\', \'32694\', \'60\', \'60\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011740922927856','2015-07-23 16:48:24'),(370878,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'299\', \'76\', \'2\', \'PROCESSING FEE\', \'32694\', \'2458.97\', \'2319.78\', \'2637\', \'6\', \'139.19\')','gltransaction/savenewpaywithoutItemDetailOnly','0.042762994766235','2015-07-23 16:48:50'),(370879,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'299\', \'76\', \'3\', \'BANK COMMISSION (.15%)\', \'32694\', \'3052.45\', \'2879.67\', \'2637\', \'6\', \'172.78\')','gltransaction/savenewpaywithoutItemDetailOnly','0.034595966339111','2015-07-23 16:49:23'),(370880,3,76,'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, \'119\', \'12718.11\', \'KF/000000000497\', \'2015-06-25\', \'KF/000000000497\', \'PLCCF-FC\', \'83\', \'\')','gltransaction/savenewpaywithOutItem','0.043835878372192','2015-07-23 16:51:28'),(370881,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (300, \'76\', \'FACTORING CHARGES\', \'1\', \'32694\', \'12718.1\', \'11998.21\', \'2637\', \'6\', \'719.89\')','gltransaction/savenewpaywithOutItem','0.011618137359619','2015-07-23 16:51:28'),(370882,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'FACTORING CHARGES\', `accountID` = \'32694\', `amountIncludedTax` = \'12718.12\', `amountExcludedTax` = \'11998.23\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'719.89\' WHERE `ID` =  \'517\'','OthersPayment/updatepayitemwithoutitem','0.019105195999146','2015-07-23 16:52:33'),(370883,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'FACTORING CHARGES\', `accountID` = \'32694\', `amountIncludedTax` = \'12718.11\', `amountExcludedTax` = \'11998.22\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'719.89\' WHERE `ID` =  \'517\'','OthersPayment/updatepayitemwithoutitem','0.069358110427856','2015-07-23 16:52:46'),(370884,3,76,'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, \'69\', \'35544.73\', \'OPN\', \'2015-06-12\', \'CIMB 004909\', \'CIMB BANK BERHAD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.19490694999695','2015-07-23 17:19:07'),(370885,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (301, \'76\', \'BANK DRAFT CONTRACT SESB\', \'1\', \'33129\', \'35538.75\', \'35538.75\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012028932571411','2015-07-23 17:19:07'),(370886,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'301\', \'76\', \'2\', \'BANK CHARGES\', \'32680\', \'5.98\', \'5.64\', \'2637\', \'6\', \'0.34\')','gltransaction/savenewpaywithoutItemDetailOnly','0.040410995483398','2015-07-23 17:19:51'),(370887,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'300\'','gltransaction/otherpaymentposting','0.035449981689453','2015-07-23 17:20:13'),(370888,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 270 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.044884920120239','2015-07-23 17:20:13'),(370889,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000270\' WHERE `ID` =  \'300\'','gltransaction/otherpaymentposting','0.076411008834839','2015-07-23 17:20:13'),(370890,3,76,'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\', \'AP20150600000270\', \'Other Payment [KF/000000000497[00000300]]]\', \'Other Payment [KF/000000000497[00000300]]]\', \'3\', \'2015-06-25\', \'2015\', \'6\', 12718.11, 12718.11, \'76\')','gltransaction/otherpaymentposting','0.049136877059937','2015-07-23 17:20:13'),(370891,3,76,'192.168.1.39','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\', \'AP20150600000270\', 1, \'FACTORING CHARGES\', \'33072\', 11998.22, 1, 1, \'11998.22\', \'6\', \'2015\', \'1\', \'KF/000000000497[00000300]\', \'76\')','gltransaction/otherpaymentposting','0.095497846603394','2015-07-23 17:20:13'),(370892,3,76,'192.168.1.39','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\', \'AP20150600000270\', 2, \'FACTORING CHARGES\', \'32694\', 11998.22, 1, 1, \'11998.22\', \'6\', \'2015\', \'1\', \'KF/000000000497[00000300]\', \'76\')','gltransaction/otherpaymentposting','0.037428855895996','2015-07-23 17:20:13'),(370893,3,76,'192.168.1.39','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\', \'AP20150600000270\', 3, \'FACTORING CHARGES\', NULL, 719.89, 1, 1, \'719.89\', \'6\', \'2015\', \'1\', \'KF/000000000497[00000300]\', \'76\')','gltransaction/otherpaymentposting','0.01206111907959','2015-07-23 17:20:13'),(370894,3,76,'192.168.1.39','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\', \'AP20150600000270\', 4, \'FACTORING CHARGES\', \'33072\', 719.89, 1, 1, \'719.89\', \'6\', \'2015\', \'1\', \'KF/000000000497[00000300]\', \'76\')','gltransaction/otherpaymentposting','0.013151884078979','2015-07-23 17:20:13'),(370895,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 12718.11, `total_amount_cr` = 12718.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000270\'','gltransaction/otherpaymentposting','0.0362708568573','2015-07-23 17:20:13'),(370896,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'299\'','gltransaction/otherpaymentposting','0.018197059631348','2015-07-23 17:20:14'),(370897,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 271 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.042593955993652','2015-07-23 17:20:14'),(370898,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000271\' WHERE `ID` =  \'299\'','gltransaction/otherpaymentposting','0.036607027053833','2015-07-23 17:20:14'),(370899,3,76,'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\', \'AP20150600000271\', \'Other Payment [05080008[00000299]]]\', \'Other Payment [05080008[00000299]]]\', \'3\', \'2015-06-25\', \'2015\', \'6\', 5571.42, 5571.42, \'76\')','gltransaction/otherpaymentposting','0.030340909957886','2015-07-23 17:20:14'),(370900,3,76,'192.168.1.39','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\', \'AP20150600000271\', 1, \'STAMP DUTY\', \'33072\', 60, 1, 1, \'60\', \'6\', \'2015\', \'1\', \'05080008[00000299]\', \'76\')','gltransaction/otherpaymentposting','0.020853042602539','2015-07-23 17:20:14'),(370901,3,76,'192.168.1.39','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\', \'AP20150600000271\', 2, \'STAMP DUTY\', \'32694\', 60, 1, 1, \'60\', \'6\', \'2015\', \'1\', \'05080008[00000299]\', \'76\')','gltransaction/otherpaymentposting','0.010748147964478','2015-07-23 17:20:14'),(370902,3,76,'192.168.1.39','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\', \'AP20150600000271\', 3, \'PROCESSING FEE\', \'33072\', 2319.78, 1, 1, \'2319.78\', \'6\', \'2015\', \'2\', \'05080008[00000299]\', \'76\')','gltransaction/otherpaymentposting','0.013535022735596','2015-07-23 17:20:14'),(370903,3,76,'192.168.1.39','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\', \'AP20150600000271\', 4, \'PROCESSING FEE\', \'32694\', 2319.78, 1, 1, \'2319.78\', \'6\', \'2015\', \'2\', \'05080008[00000299]\', \'76\')','gltransaction/otherpaymentposting','0.011002063751221','2015-07-23 17:20:14'),(370904,3,76,'192.168.1.39','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\', \'AP20150600000271\', 5, \'PROCESSING FEE\', \'32532\', 139.19, 1, 1, \'139.19\', \'6\', \'2015\', \'2\', \'05080008[00000299]\', \'76\')','gltransaction/otherpaymentposting','0.013576984405518','2015-07-23 17:20:14'),(370905,3,76,'192.168.1.39','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\', \'AP20150600000271\', 6, \'PROCESSING FEE\', \'33072\', 139.19, 1, 1, \'139.19\', \'6\', \'2015\', \'2\', \'05080008[00000299]\', \'76\')','gltransaction/otherpaymentposting','0.036020994186401','2015-07-23 17:20:14'),(370906,3,76,'192.168.1.39','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\', \'AP20150600000271\', 7, \'BANK COMMISSION (.15%)\', \'33072\', 2879.67, 1, 1, \'2879.67\', \'6\', \'2015\', \'3\', \'05080008[00000299]\', \'76\')','gltransaction/otherpaymentposting','0.01133918762207','2015-07-23 17:20:14'),(370907,3,76,'192.168.1.39','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\', \'AP20150600000271\', 8, \'BANK COMMISSION (.15%)\', \'32694\', 2879.67, 1, 1, \'2879.67\', \'6\', \'2015\', \'3\', \'05080008[00000299]\', \'76\')','gltransaction/otherpaymentposting','0.013072967529297','2015-07-23 17:20:14'),(370908,3,76,'192.168.1.39','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\', \'AP20150600000271\', 9, \'BANK COMMISSION (.15%)\', \'32532\', 172.78, 1, 1, \'172.78\', \'6\', \'2015\', \'3\', \'05080008[00000299]\', \'76\')','gltransaction/otherpaymentposting','0.011436939239502','2015-07-23 17:20:14'),(370909,3,76,'192.168.1.39','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\', \'AP20150600000271\', 10, \'BANK COMMISSION (.15%)\', \'33072\', 172.78, 1, 1, \'172.78\', \'6\', \'2015\', \'3\', \'05080008[00000299]\', \'76\')','gltransaction/otherpaymentposting','0.012809038162231','2015-07-23 17:20:14'),(370910,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 5571.42, `total_amount_cr` = 5571.42, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000271\'','gltransaction/otherpaymentposting','0.036309957504272','2015-07-23 17:20:14'),(370911,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'298\'','gltransaction/otherpaymentposting','0.032711982727051','2015-07-23 17:20:15'),(370912,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 272 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.033667087554932','2015-07-23 17:20:15'),(370913,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000272\' WHERE `ID` =  \'298\'','gltransaction/otherpaymentposting','0.072332143783569','2015-07-23 17:20:15'),(370914,3,76,'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\', \'AP20150600000272\', 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\'296.3\', \'6\', \'2015\', \'2\', \'05070001[00000298]\', \'76\')','gltransaction/otherpaymentposting','0.047039031982422','2015-07-23 17:20:15'),(370921,3,76,'192.168.1.39','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\', \'AP20150600000272\', 7, \'LC AMENDMENT BANK COMMISSION (.15%)\', \'32532\', 17.78, 1, 1, \'17.78\', \'6\', \'2015\', \'2\', \'05070001[00000298]\', \'76\')','gltransaction/otherpaymentposting','0.029343128204346','2015-07-23 17:20:15'),(370922,3,76,'192.168.1.39','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\', \'AP20150600000272\', 8, \'LC AMENDMENT BANK COMMISSION (.15%)\', \'33072\', 17.78, 1, 1, \'17.78\', \'6\', \'2015\', \'2\', \'05070001[00000298]\', \'76\')','gltransaction/otherpaymentposting','0.028152942657471','2015-07-23 17:20:15'),(370923,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 473.08, `total_amount_cr` = 473.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000272\'','gltransaction/otherpaymentposting','0.010776042938232','2015-07-23 17:20:15'),(370924,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'301\'','gltransaction/otherpaymentposting','0.020251989364624','2015-07-23 17:20:32'),(370925,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 273 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.016373157501221','2015-07-23 17:20:32'),(370926,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000273\' WHERE `ID` =  \'301\'','gltransaction/otherpaymentposting','0.013056993484497','2015-07-23 17:20:32'),(370927,3,76,'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\', \'AP20150600000273\', \'Other Payment [OPN[00000301]]]\', \'Other Payment [OPN[00000301]]]\', \'3\', \'2015-06-12\', \'2015\', \'6\', 35544.73, 35544.73, \'76\')','gltransaction/otherpaymentposting','0.065764904022217','2015-07-23 17:20:32'),(370928,3,76,'192.168.1.39','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\', \'AP20150600000273\', 1, \'BANK DRAFT CONTRACT SESB\', \'32522\', 35538.75, 1, 1, \'35538.75\', \'6\', \'2015\', \'1\', \'OPN[00000301]\', \'76\')','gltransaction/otherpaymentposting','0.037732839584351','2015-07-23 17:20:32'),(370929,3,76,'192.168.1.39','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\', \'AP20150600000273\', 2, \'BANK DRAFT CONTRACT SESB\', \'33129\', 35538.75, 1, 1, \'35538.75\', \'6\', \'2015\', \'1\', \'OPN[00000301]\', \'76\')','gltransaction/otherpaymentposting','0.012297868728638','2015-07-23 17:20:32'),(370930,3,76,'192.168.1.39','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\', \'AP20150600000273\', 3, \'BANK CHARGES\', \'32522\', 5.64, 1, 1, \'5.64\', \'6\', \'2015\', \'2\', \'OPN[00000301]\', \'76\')','gltransaction/otherpaymentposting','0.028427124023438','2015-07-23 17:20:32'),